[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 87 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1273 | 90.00 | 2022-05-29 | 65 | 7 | 3 | Budget |
| 3515 | 100.00 | 2022-07-29 | 65 | 7 | 3 | Budget |
| 34481 | 465.66 | 2024-11-28 | 65 | 6 | 11 | Actual |
| 3704 | 550.00 | 2022-07-29 | 65 | 1 | 5 | Budget |
| 9549 | 280.00 | 2022-12-27 | 65 | 3 | 6 | Budget |
| 6992 | 616.00 | 2022-10-29 | 65 | 6 | 4 | Actual |
| 9779 | 650.00 | 2022-12-27 | 65 | 1 | 7 | Budget |
| 21205 | 1251.10 | 2023-11-29 | 65 | 1 | 8 | Actual |
| 35023 | 604.00 | 2024-12-27 | 65 | 6 | 5 | Actual |
| 29217 | 207.00 | 2024-07-28 | 65 | 7 | 3 | Actual |
| 7926 | 200.00 | 2022-11-29 | 65 | 6 | 3 | Budget |
| 18086 | 440.00 | 2023-08-29 | 65 | 6 | 7 | Actual |
| 30967 | 359.28 | 2024-08-28 | 65 | 1 | 11 | Actual |
| 23388 | 156.08 | 2024-01-27 | 65 | 4 | 11 | Actual |
| 36697 | 352.89 | 2025-01-27 | 65 | 3 | 11 | Actual |
| 18373 | 40.12 | 2023-08-29 | 65 | 5 | 11 | Actual |
| 1055 | 200.00 | 2022-04-28 | 65 | 6 | 8 | Budget |
| 36901 | 536.94 | 2025-01-27 | 65 | 6 | 12 | Actual |
| 20859 | 608.00 | 2023-11-29 | 65 | 6 | 5 | Actual |
| 998 | 255.63 | 2022-04-28 | 65 | 2 | 8 | Actual |
| 6138 | 100.00 | 2022-09-28 | 65 | 2 | 6 | Budget |
| 10350 | 348.00 | 2023-01-27 | 65 | 6 | 4 | Actual |
| 19378 | 67.78 | 2023-09-28 | 65 | 5 | 11 | Actual |
| 38052 | 553.96 | 2025-02-26 | 65 | 6 | 12 | Actual |
| 35279 | 672.00 | 2024-12-27 | 65 | 1 | 7 | Actual |
| 2259 | 380.00 | 2022-06-29 | 65 | 1 | 3 | Budget |
| 38346 | 817.00 | 2025-03-29 | 65 | 1 | 4 | Actual |
| 25368 | 39.06 | 2024-03-28 | 65 | 2 | 11 | Actual |
| 8908 | 232.90 | 2022-11-29 | 65 | 6 | 8 | Actual |
| 7598 | 380.00 | 2022-10-29 | 65 | 6 | 7 | Budget |
| 20555 | 50.76 | 2023-10-29 | 65 | 6 | 12 | Actual |
| 6560 | 550.00 | 2022-09-28 | 65 | 1 | 8 | Budget |
| 38883 | 607.15 | 2025-03-29 | 65 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-07-29 | 65 | 1 | 8 | Budget |
| 34896 | 1044.00 | 2024-12-27 | 65 | 1 | 4 | Actual |
| 32325 | 428.43 | 2024-09-27 | 65 | 6 | 12 | Actual |
| 7403 | 100.00 | 2022-10-29 | 65 | 5 | 6 | Budget |
| 2638 | 400.00 | 2022-06-29 | 65 | 6 | 5 | Actual |
| 6748 | 585.00 | 2022-10-29 | 65 | 1 | 3 | Actual |
| 31469 | 210.00 | 2024-09-27 | 65 | 7 | 3 | Actual |
| 35811 | 218.80 | 2024-12-27 | 65 | 1 | 13 | Actual |
| 5867 | 380.00 | 2022-09-28 | 65 | 6 | 4 | Budget |
| 24130 | 495.00 | 2024-02-26 | 65 | 6 | 7 | Actual |
| 4744 | 380.00 | 2022-08-29 | 65 | 6 | 4 | Budget |
| 32621 | 1064.00 | 2024-10-28 | 65 | 1 | 4 | Actual |
| 2582 | 480.00 | 2022-06-29 | 65 | 1 | 5 | Budget |
| 25340 | 157.15 | 2024-03-28 | 65 | 1 | 11 | Actual |
| 20297 | 273.10 | 2023-10-29 | 65 | 1 | 11 | Actual |
| 36960 | 331.08 | 2025-01-27 | 65 | 1 | 13 | Actual |
| 32033 | 704.12 | 2024-09-27 | 65 | 6 | 8 | Actual |
| 24717 | 126.00 | 2024-03-28 | 65 | 7 | 3 | Actual |
| 18860 | 151.00 | 2023-09-28 | 65 | 1 | 6 | Actual |
| 11836 | 200.00 | 2023-02-26 | 65 | 4 | 6 | Budget |
| 2817 | 520.00 | 2022-06-29 | 65 | 3 | 6 | Actual |
| 28416 | 343.00 | 2024-06-28 | 65 | 6 | 6 | Actual |
| 20613 | 1200.00 | 2023-11-29 | 65 | 1 | 3 | Actual |
Generated 2025-05-28 04:03:24.524 UTC