[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 126 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7311 | 242.00 | 2022-11-01 | 66 | 3 | 6 | Actual |
| 32444 | 364.42 | 2024-09-30 | 66 | 6 | 13 | Actual |
| 33932 | 336.00 | 2024-12-01 | 66 | 1 | 6 | Actual |
| 18146 | 496.54 | 2023-09-01 | 66 | 1 | 8 | Actual |
| 24451 | 189.06 | 2024-02-29 | 66 | 6 | 11 | Actual |
| 31739 | 252.00 | 2024-09-30 | 66 | 3 | 6 | Actual |
| 4499 | 315.00 | 2022-09-01 | 66 | 1 | 3 | Actual |
| 12918 | 307.00 | 2023-04-01 | 66 | 3 | 6 | Actual |
| 19916 | 87.00 | 2023-11-01 | 66 | 2 | 6 | Actual |
| 13212 | 380.00 | 2023-04-01 | 66 | 6 | 7 | Budget |
| 37231 | 928.00 | 2025-03-01 | 66 | 6 | 4 | Actual |
| 36752 | 95.44 | 2025-01-30 | 66 | 5 | 11 | Actual |
| 15279 | 75.23 | 2023-06-01 | 66 | 3 | 11 | Actual |
| 2400 | 80.00 | 2022-07-02 | 66 | 7 | 3 | Budget |
| 28417 | 312.00 | 2024-07-01 | 66 | 6 | 6 | Actual |
| 32502 | 1275.00 | 2024-10-31 | 66 | 1 | 3 | Actual |
| 15165 | 475.33 | 2023-06-01 | 66 | 6 | 8 | Actual |
| 9968 | 200.00 | 2022-12-30 | 66 | 2 | 8 | Budget |
| 29459 | 105.00 | 2024-07-31 | 66 | 2 | 6 | Actual |
| 18888 | 106.00 | 2023-10-01 | 66 | 2 | 6 | Actual |
| 30665 | 108.00 | 2024-08-31 | 66 | 5 | 6 | Actual |
| 35871 | 574.95 | 2024-12-30 | 66 | 6 | 13 | Actual |
| 35493 | 422.04 | 2024-12-30 | 66 | 1 | 11 | Actual |
| 20298 | 248.64 | 2023-11-01 | 66 | 1 | 11 | Actual |
| 39144 | 295.45 | 2025-04-01 | 66 | 1 | 12 | Actual |
| 9920 | 670.79 | 2022-12-30 | 66 | 1 | 8 | Actual |
| 28716 | 107.14 | 2024-07-01 | 66 | 2 | 11 | Actual |
| 16112 | 613.21 | 2023-07-02 | 66 | 2 | 8 | Actual |
| 13342 | 200.00 | 2023-04-01 | 66 | 2 | 8 | Budget |
| 7462 | 280.00 | 2022-11-01 | 66 | 6 | 6 | Budget |
| 728 | 285.00 | 2022-05-01 | 66 | 6 | 6 | Actual |
| 24660 | 491.00 | 2024-03-31 | 66 | 6 | 3 | Actual |
| 1056 | 200.00 | 2022-05-01 | 66 | 6 | 8 | Budget |
| 34602 | 395.45 | 2024-12-01 | 66 | 6 | 12 | Actual |
| 14755 | 289.00 | 2023-06-01 | 66 | 6 | 5 | Actual |
| 7730 | 200.00 | 2022-11-01 | 66 | 2 | 8 | Budget |
| 37847 | 312.47 | 2025-03-01 | 66 | 3 | 11 | Actual |
| 15875 | 131.00 | 2023-07-02 | 66 | 4 | 6 | Actual |
| 37169 | 170.00 | 2025-03-01 | 66 | 7 | 3 | Actual |
| 38884 | 552.61 | 2025-04-01 | 66 | 6 | 8 | Actual |
| 18768 | 411.00 | 2023-10-01 | 66 | 1 | 5 | Actual |
| 17964 | 116.00 | 2023-09-01 | 66 | 5 | 6 | Actual |
| 37490 | 174.00 | 2025-03-01 | 66 | 5 | 6 | Actual |
| 5355 | 273.00 | 2022-09-01 | 66 | 6 | 7 | Actual |
| 5869 | 338.00 | 2022-10-01 | 66 | 6 | 4 | Actual |
| 9780 | 655.00 | 2022-12-30 | 66 | 1 | 7 | Actual |
| 21559 | 20.97 | 2023-12-02 | 66 | 6 | 12 | Actual |
| 19211 | 304.12 | 2023-10-01 | 66 | 6 | 8 | Actual |
| 6235 | 200.00 | 2022-10-01 | 66 | 4 | 6 | Budget |
| 13495 | 1173.00 | 2023-05-01 | 66 | 1 | 3 | Actual |
| 33391 | 178.42 | 2024-10-31 | 66 | 1 | 12 | Actual |
| 36081 | 958.00 | 2025-01-30 | 66 | 6 | 4 | Actual |
| 20946 | 69.00 | 2023-12-02 | 66 | 2 | 6 | Actual |
| 33959 | 59.00 | 2024-12-01 | 66 | 2 | 6 | Actual |
| 9645 | 100.00 | 2022-12-30 | 66 | 5 | 6 | Budget |
| 6887 | 67.00 | 2022-11-01 | 66 | 7 | 3 | Actual |
Generated 2025-06-01 02:41:40.610 UTC