[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 64 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23127 | 720.00 | 2024-01-27 | 65 | 6 | 7 | Actual |
| 13710 | 569.00 | 2023-04-28 | 65 | 1 | 5 | Actual |
| 2260 | 451.00 | 2022-06-29 | 65 | 1 | 3 | Actual |
| 16732 | 619.00 | 2023-07-29 | 65 | 1 | 5 | Actual |
| 10244 | 93.00 | 2023-01-27 | 65 | 7 | 3 | Actual |
| 19496 | 15.65 | 2023-09-28 | 65 | 2 | 12 | Actual |
| 997 | 200.00 | 2022-04-28 | 65 | 2 | 8 | Budget |
| 29923 | 232.68 | 2024-07-28 | 65 | 4 | 11 | Actual |
| 34127 | 1445.00 | 2024-11-28 | 65 | 1 | 7 | Actual |
| 5157 | 174.00 | 2022-08-29 | 65 | 5 | 6 | Actual |
| 38138 | 583.72 | 2025-02-26 | 65 | 2 | 13 | Actual |
| 24871 | 412.00 | 2024-03-28 | 65 | 6 | 5 | Actual |
| 32621 | 1064.00 | 2024-10-28 | 65 | 1 | 4 | Actual |
| 20352 | 83.74 | 2023-10-29 | 65 | 3 | 11 | Actual |
| 14894 | 113.00 | 2023-05-29 | 65 | 4 | 6 | Actual |
| 14840 | 139.00 | 2023-05-29 | 65 | 2 | 6 | Actual |
| 11550 | 550.00 | 2023-02-26 | 65 | 1 | 5 | Budget |
| 7308 | 280.00 | 2022-10-29 | 65 | 3 | 6 | Budget |
| 17143 | 364.72 | 2023-07-29 | 65 | 2 | 8 | Actual |
| 8381 | 174.00 | 2022-11-29 | 65 | 2 | 6 | Actual |
| 19617 | 770.00 | 2023-10-29 | 65 | 6 | 3 | Actual |
| 16111 | 675.34 | 2023-06-29 | 65 | 2 | 8 | Actual |
| 28796 | 64.59 | 2024-06-28 | 65 | 5 | 11 | Actual |
| 36429 | 1343.00 | 2025-01-27 | 65 | 1 | 7 | Actual |
| 29841 | 485.87 | 2024-07-28 | 65 | 1 | 11 | Actual |
| 1055 | 200.00 | 2022-04-28 | 65 | 6 | 8 | Budget |
| 31710 | 120.00 | 2024-09-27 | 65 | 2 | 6 | Actual |
| 18497 | 52.89 | 2023-08-29 | 65 | 6 | 12 | Actual |
| 17797 | 443.00 | 2023-08-29 | 65 | 6 | 5 | Actual |
| 10106 | 380.00 | 2023-01-27 | 65 | 1 | 3 | Budget |
| 34069 | 221.00 | 2024-11-28 | 65 | 6 | 6 | Actual |
| 37521 | 315.00 | 2025-02-26 | 65 | 6 | 6 | Actual |
| 7212 | 380.00 | 2022-10-29 | 65 | 1 | 6 | Budget |
| 23306 | 238.00 | 2024-01-27 | 65 | 1 | 11 | Actual |
| 10243 | 80.00 | 2023-01-27 | 65 | 7 | 3 | Budget |
| 25901 | 548.00 | 2024-04-27 | 65 | 1 | 5 | Actual |
| 11940 | 355.00 | 2023-02-26 | 65 | 6 | 6 | Actual |
| 9315 | 480.00 | 2022-12-27 | 65 | 1 | 5 | Budget |
| 36670 | 282.68 | 2025-01-27 | 65 | 2 | 11 | Actual |
| 33510 | 259.15 | 2024-10-28 | 65 | 1 | 13 | Actual |
| 9233 | 640.00 | 2022-12-27 | 65 | 6 | 4 | Actual |
| 10664 | 480.00 | 2023-01-27 | 65 | 3 | 6 | Budget |
| 30612 | 249.00 | 2024-08-28 | 65 | 3 | 6 | Actual |
| 29628 | 1479.00 | 2024-07-28 | 65 | 1 | 7 | Actual |
| 15521 | 640.00 | 2023-06-29 | 65 | 6 | 3 | Actual |
| 24659 | 540.00 | 2024-03-28 | 65 | 6 | 3 | Actual |
| 2582 | 480.00 | 2022-06-29 | 65 | 1 | 5 | Budget |
| 12350 | 380.00 | 2023-03-29 | 65 | 1 | 3 | Budget |
| 7728 | 200.00 | 2022-10-29 | 65 | 2 | 8 | Budget |
| 33780 | 1056.00 | 2024-11-28 | 65 | 6 | 4 | Actual |
| 15278 | 82.68 | 2023-05-29 | 65 | 3 | 11 | Actual |
| 10816 | 280.00 | 2023-01-27 | 65 | 6 | 6 | Budget |
| 15487 | 1312.00 | 2023-06-29 | 65 | 1 | 3 | Actual |
| 32443 | 401.26 | 2024-09-27 | 65 | 6 | 13 | Actual |
| 37612 | 660.00 | 2025-02-26 | 65 | 6 | 7 | Actual |
| 32411 | 413.54 | 2024-09-27 | 65 | 2 | 13 | Actual |
Generated 2025-05-29 02:05:38.814 UTC