[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 12 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6421 | 382.00 | 2022-10-20 | 66 | 1 | 7 | Actual |
| 16084 | 993.52 | 2023-07-21 | 66 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-01-18 | 66 | 2 | 8 | Actual |
| 28568 | 869.28 | 2024-07-20 | 66 | 1 | 8 | Actual |
| 36584 | 772.31 | 2025-02-18 | 66 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-04-20 | 66 | 2 | 8 | Actual |
| 24309 | 182.68 | 2024-03-19 | 66 | 1 | 11 | Actual |
| 19916 | 87.00 | 2023-11-20 | 66 | 2 | 6 | Actual |
| 36902 | 488.00 | 2025-02-18 | 66 | 6 | 12 | Actual |
| 33245 | 266.72 | 2024-11-19 | 66 | 2 | 11 | Actual |
| 31262 | 173.18 | 2024-09-19 | 66 | 1 | 13 | Actual |
| 2503 | 380.00 | 2022-07-21 | 66 | 6 | 4 | Budget |
| 16286 | 87.99 | 2023-07-21 | 66 | 4 | 11 | Actual |
| 338 | 400.00 | 2022-05-20 | 66 | 1 | 5 | Actual |
| 30697 | 270.00 | 2024-09-19 | 66 | 6 | 6 | Actual |
| 13212 | 380.00 | 2023-04-20 | 66 | 6 | 7 | Budget |
| 26857 | 716.00 | 2024-06-19 | 66 | 6 | 3 | Actual |
| 2818 | 473.00 | 2022-07-21 | 66 | 3 | 6 | Actual |
| 28185 | 691.00 | 2024-07-20 | 66 | 1 | 5 | Actual |
| 36725 | 262.47 | 2025-02-18 | 66 | 4 | 11 | Actual |
| 23983 | 125.00 | 2024-03-19 | 66 | 4 | 6 | Actual |
| 30558 | 287.00 | 2024-09-19 | 66 | 1 | 6 | Actual |
| 23094 | 709.00 | 2024-02-18 | 66 | 1 | 7 | Actual |
| 13294 | 480.00 | 2023-04-20 | 66 | 1 | 8 | Budget |
| 26440 | 63.53 | 2024-05-19 | 66 | 2 | 11 | Actual |
| 23335 | 84.80 | 2024-02-18 | 66 | 2 | 11 | Actual |
| 15875 | 131.00 | 2023-07-21 | 66 | 4 | 6 | Actual |
| 9235 | 480.00 | 2023-01-18 | 66 | 6 | 4 | Budget |
| 33569 | 517.05 | 2024-11-19 | 66 | 6 | 13 | Actual |
| 3843 | 346.00 | 2022-08-20 | 66 | 1 | 6 | Actual |
| 7074 | 380.00 | 2022-11-20 | 66 | 1 | 5 | Budget |
| 3296 | 200.00 | 2022-07-21 | 66 | 6 | 8 | Budget |
| 34281 | 496.54 | 2024-12-20 | 66 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-07-21 | 66 | 1 | 8 | Budget |
| 5435 | 480.00 | 2022-09-20 | 66 | 1 | 8 | Budget |
| 22805 | 360.00 | 2024-02-18 | 66 | 1 | 5 | Actual |
| 10489 | 560.00 | 2023-02-18 | 66 | 6 | 5 | Actual |
| 1382 | 491.00 | 2022-06-20 | 66 | 6 | 4 | Actual |
| 20407 | 75.23 | 2023-11-20 | 66 | 5 | 11 | Actual |
| 9501 | 200.00 | 2023-01-18 | 66 | 2 | 6 | Budget |
| 8432 | 325.00 | 2022-12-21 | 66 | 3 | 6 | Actual |
| 6807 | 164.00 | 2022-11-20 | 66 | 6 | 3 | Actual |
| 14304 | 111.40 | 2023-05-20 | 66 | 4 | 11 | Actual |
| 34777 | 916.00 | 2025-01-18 | 66 | 1 | 3 | Actual |
| 14395 | 25.23 | 2023-05-20 | 66 | 1 | 12 | Actual |
| 16881 | 408.00 | 2023-08-20 | 66 | 3 | 6 | Actual |
| 2074 | 380.00 | 2022-06-20 | 66 | 1 | 8 | Budget |
| 10666 | 468.00 | 2023-02-18 | 66 | 3 | 6 | Actual |
| 13153 | 480.00 | 2023-04-20 | 66 | 1 | 7 | Budget |
| 31023 | 276.30 | 2024-09-19 | 66 | 3 | 11 | Actual |
| 1195 | 200.00 | 2022-06-20 | 66 | 6 | 3 | Budget |
| 17764 | 356.00 | 2023-09-20 | 66 | 1 | 5 | Actual |
| 12412 | 264.00 | 2023-04-20 | 66 | 6 | 3 | Actual |
| 34395 | 217.78 | 2024-12-20 | 66 | 3 | 11 | Actual |
| 17177 | 393.51 | 2023-08-20 | 66 | 6 | 8 | Actual |
| 33038 | 875.00 | 2024-11-19 | 66 | 6 | 7 | Actual |
Generated 2025-06-19 14:29:35.434 UTC