[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 965 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30754 | 915.00 | 2024-08-29 | 65 | 1 | 7 | Actual |
| 5294 | 352.00 | 2022-08-30 | 65 | 1 | 7 | Actual |
| 25248 | 448.06 | 2024-03-29 | 65 | 2 | 8 | Actual |
| 14868 | 393.00 | 2023-05-30 | 65 | 3 | 6 | Actual |
| 3564 | 649.00 | 2022-07-30 | 65 | 1 | 4 | Actual |
| 27264 | 342.00 | 2024-05-29 | 65 | 6 | 6 | Actual |
| 1601 | 280.00 | 2022-05-30 | 65 | 1 | 6 | Budget |
| 9127 | 75.00 | 2022-12-28 | 65 | 7 | 3 | Actual |
| 26914 | 311.00 | 2024-05-29 | 65 | 7 | 3 | Actual |
| 16431 | 18.84 | 2023-06-30 | 65 | 2 | 12 | Actual |
| 20613 | 1200.00 | 2023-11-30 | 65 | 1 | 3 | Actual |
| 35189 | 120.00 | 2024-12-28 | 65 | 5 | 6 | Actual |
| 11281 | 260.00 | 2023-02-27 | 65 | 6 | 3 | Actual |
| 9779 | 650.00 | 2022-12-28 | 65 | 1 | 7 | Budget |
| 2178 | 455.64 | 2022-05-30 | 65 | 6 | 8 | Actual |
| 37579 | 816.00 | 2025-02-27 | 65 | 1 | 7 | Actual |
| 2398 | 111.00 | 2022-06-30 | 65 | 7 | 3 | Actual |
| 6419 | 420.00 | 2022-09-29 | 65 | 1 | 7 | Actual |
| 31972 | 1401.11 | 2024-09-28 | 65 | 1 | 8 | Actual |
| 5481 | 357.15 | 2022-08-30 | 65 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2024-07-29 | 65 | 1 | 8 | Actual |
| 19210 | 334.42 | 2023-09-29 | 65 | 6 | 8 | Actual |
| 22977 | 104.00 | 2024-01-28 | 65 | 4 | 6 | Actual |
| 2318 | 280.00 | 2022-06-30 | 65 | 6 | 3 | Budget |
| 1380 | 380.00 | 2022-05-30 | 65 | 6 | 4 | Budget |
| 18406 | 128.42 | 2023-08-30 | 65 | 6 | 11 | Actual |
| 16345 | 166.72 | 2023-06-30 | 65 | 6 | 11 | Actual |
| 37671 | 1125.34 | 2025-02-27 | 65 | 1 | 8 | Actual |
| 30371 | 817.00 | 2024-08-29 | 65 | 1 | 4 | Actual |
| 19269 | 157.15 | 2023-09-29 | 65 | 1 | 11 | Actual |
| 15305 | 156.08 | 2023-05-30 | 65 | 4 | 11 | Actual |
| 1602 | 286.00 | 2022-05-30 | 65 | 1 | 6 | Actual |
| 22328 | 138.00 | 2023-12-28 | 65 | 1 | 11 | Actual |
| 31764 | 204.00 | 2024-09-28 | 65 | 4 | 6 | Actual |
| 9314 | 480.00 | 2022-12-28 | 65 | 1 | 5 | Actual |
| 8908 | 232.90 | 2022-11-30 | 65 | 6 | 8 | Actual |
| 6187 | 364.00 | 2022-09-29 | 65 | 3 | 6 | Actual |
| 17176 | 432.91 | 2023-07-30 | 65 | 6 | 8 | Actual |
| 19351 | 105.02 | 2023-09-29 | 65 | 4 | 11 | Actual |
| 31319 | 625.82 | 2024-08-29 | 65 | 6 | 13 | Actual |
| 14160 | 584.43 | 2023-04-29 | 65 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-06-30 | 65 | 1 | 8 | Actual |
| 11083 | 310.18 | 2023-01-28 | 65 | 2 | 8 | Actual |
| 26466 | 148.63 | 2024-04-28 | 65 | 3 | 11 | Actual |
| 11939 | 280.00 | 2023-02-27 | 65 | 6 | 6 | Budget |
| 4033 | 112.00 | 2022-07-30 | 65 | 5 | 6 | Actual |
| 35811 | 218.80 | 2024-12-28 | 65 | 1 | 13 | Actual |
| 3761 | 380.00 | 2022-07-30 | 65 | 6 | 5 | Budget |
| 26195 | 1320.00 | 2024-04-28 | 65 | 1 | 7 | Actual |
| 10955 | 616.00 | 2023-01-28 | 65 | 6 | 7 | Actual |
| 20379 | 92.25 | 2023-10-30 | 65 | 4 | 11 | Actual |
| 38639 | 167.00 | 2025-03-30 | 65 | 5 | 6 | Actual |
| 3436 | 200.00 | 2022-07-30 | 65 | 6 | 3 | Budget |
| 15397 | 23.10 | 2023-05-30 | 65 | 1 | 12 | Actual |
| 36173 | 515.00 | 2025-01-28 | 65 | 6 | 5 | Actual |
| 23334 | 93.31 | 2024-01-28 | 65 | 2 | 11 | Actual |
Generated 2025-05-29 14:49:08.981 UTC