[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 67 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3238 | 328.36 | 2022-06-30 | 65 | 2 | 8 | Actual |
| 21112 | 730.00 | 2023-11-30 | 65 | 1 | 7 | Actual |
| 10430 | 712.00 | 2023-01-28 | 65 | 1 | 5 | Actual |
| 1380 | 380.00 | 2022-05-30 | 65 | 6 | 4 | Budget |
| 7926 | 200.00 | 2022-11-30 | 65 | 6 | 3 | Budget |
| 28384 | 157.00 | 2024-06-29 | 65 | 5 | 6 | Actual |
| 5294 | 352.00 | 2022-08-30 | 65 | 1 | 7 | Actual |
| 17671 | 718.00 | 2023-08-30 | 65 | 1 | 4 | Actual |
| 3841 | 280.00 | 2022-07-30 | 65 | 1 | 6 | Budget |
| 28006 | 777.00 | 2024-06-29 | 65 | 6 | 3 | Actual |
| 16312 | 44.38 | 2023-06-30 | 65 | 5 | 11 | Actual |
| 27882 | 622.32 | 2024-05-29 | 65 | 2 | 13 | Actual |
| 12820 | 380.00 | 2023-03-30 | 65 | 1 | 6 | Budget |
| 20325 | 44.38 | 2023-10-30 | 65 | 2 | 11 | Actual |
| 11740 | 211.00 | 2023-02-27 | 65 | 2 | 6 | Actual |
| 15874 | 144.00 | 2023-06-30 | 65 | 4 | 6 | Actual |
| 17176 | 432.91 | 2023-07-30 | 65 | 6 | 8 | Actual |
| 34367 | 84.80 | 2024-11-29 | 65 | 2 | 11 | Actual |
| 38532 | 442.00 | 2025-03-30 | 65 | 1 | 6 | Actual |
| 28796 | 64.59 | 2024-06-29 | 65 | 5 | 11 | Actual |
| 19969 | 141.00 | 2023-10-30 | 65 | 4 | 6 | Actual |
| 18941 | 189.00 | 2023-09-29 | 65 | 4 | 6 | Actual |
| 35279 | 672.00 | 2024-12-28 | 65 | 1 | 7 | Actual |
| 4498 | 347.00 | 2022-08-30 | 65 | 1 | 3 | Actual |
| 8005 | 70.00 | 2022-11-30 | 65 | 7 | 3 | Budget |
| 12917 | 480.00 | 2023-03-30 | 65 | 3 | 6 | Budget |
| 6090 | 291.00 | 2022-09-29 | 65 | 1 | 6 | Actual |
| 15487 | 1312.00 | 2023-06-30 | 65 | 1 | 3 | Actual |
| 18589 | 720.00 | 2023-09-29 | 65 | 6 | 3 | Actual |
| 31202 | 673.11 | 2024-08-29 | 65 | 6 | 12 | Actual |
| 28628 | 870.79 | 2024-06-29 | 65 | 6 | 8 | Actual |
| 14249 | 47.57 | 2023-04-29 | 65 | 2 | 11 | Actual |
| 38138 | 583.72 | 2025-02-27 | 65 | 2 | 13 | Actual |
| 38559 | 162.00 | 2025-03-30 | 65 | 2 | 6 | Actual |
| 8430 | 358.00 | 2022-11-30 | 65 | 3 | 6 | Actual |
| 5682 | 200.00 | 2022-09-29 | 65 | 6 | 3 | Budget |
| 11143 | 200.00 | 2023-01-28 | 65 | 6 | 8 | Budget |
| 32501 | 1402.00 | 2024-10-29 | 65 | 1 | 3 | Actual |
| 2863 | 280.00 | 2022-06-30 | 65 | 4 | 6 | Budget |
| 2816 | 380.00 | 2022-06-30 | 65 | 3 | 6 | Budget |
| 38763 | 506.00 | 2025-03-30 | 65 | 6 | 7 | Actual |
| 22328 | 138.00 | 2023-12-28 | 65 | 1 | 11 | Actual |
| 3705 | 553.00 | 2022-07-30 | 65 | 1 | 5 | Actual |
| 31738 | 277.00 | 2024-09-28 | 65 | 3 | 6 | Actual |
| 3939 | 244.00 | 2022-07-30 | 65 | 3 | 6 | Actual |
| 17493 | 43.31 | 2023-07-30 | 65 | 6 | 12 | Actual |
| 19410 | 195.44 | 2023-09-29 | 65 | 6 | 11 | Actual |
| 19269 | 157.15 | 2023-09-29 | 65 | 1 | 11 | Actual |
| 25481 | 176.29 | 2024-03-29 | 65 | 6 | 11 | Actual |
| 9643 | 82.00 | 2022-12-28 | 65 | 5 | 6 | Actual |
| 12269 | 310.18 | 2023-02-27 | 65 | 6 | 8 | Actual |
| 2318 | 280.00 | 2022-06-30 | 65 | 6 | 3 | Budget |
| 32535 | 488.00 | 2024-10-29 | 65 | 6 | 3 | Actual |
| 6138 | 100.00 | 2022-09-29 | 65 | 2 | 6 | Budget |
| 29570 | 365.00 | 2024-07-29 | 65 | 6 | 6 | Actual |
| 25220 | 701.09 | 2024-03-29 | 65 | 1 | 8 | Actual |
Generated 2025-05-29 12:47:00.446 UTC