[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 145 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19737 | 312.00 | 2023-10-26 | 66 | 6 | 4 | Actual |
| 34422 | 298.64 | 2024-11-25 | 66 | 4 | 11 | Actual |
| 39144 | 295.45 | 2025-03-26 | 66 | 1 | 12 | Actual |
| 20086 | 640.00 | 2023-10-26 | 66 | 1 | 7 | Actual |
| 8725 | 426.00 | 2022-11-26 | 66 | 6 | 7 | Actual |
| 22384 | 151.83 | 2023-12-24 | 66 | 3 | 11 | Actual |
| 18347 | 128.42 | 2023-08-26 | 66 | 4 | 11 | Actual |
| 11741 | 100.00 | 2023-02-23 | 66 | 2 | 6 | Budget |
| 17764 | 356.00 | 2023-08-26 | 66 | 1 | 5 | Actual |
| 17177 | 393.51 | 2023-07-26 | 66 | 6 | 8 | Actual |
| 16881 | 408.00 | 2023-07-26 | 66 | 3 | 6 | Actual |
| 8432 | 325.00 | 2022-11-26 | 66 | 3 | 6 | Actual |
| 5065 | 280.00 | 2022-08-26 | 66 | 3 | 6 | Budget |
| 21527 | 30.55 | 2023-11-26 | 66 | 1 | 12 | Actual |
| 4175 | 380.00 | 2022-07-26 | 66 | 1 | 7 | Budget |
| 4418 | 200.00 | 2022-07-26 | 66 | 6 | 8 | Budget |
| 38112 | 392.49 | 2025-02-23 | 66 | 1 | 13 | Actual |
| 16084 | 993.52 | 2023-06-26 | 66 | 1 | 8 | Actual |
| 31378 | 1201.00 | 2024-09-24 | 66 | 1 | 3 | Actual |
| 17857 | 311.00 | 2023-08-26 | 66 | 1 | 6 | Actual |
| 8194 | 516.00 | 2022-11-26 | 66 | 1 | 5 | Actual |
| 19352 | 95.44 | 2023-09-25 | 66 | 4 | 11 | Actual |
| 9644 | 74.00 | 2022-12-24 | 66 | 5 | 6 | Actual |
| 18146 | 496.54 | 2023-08-26 | 66 | 1 | 8 | Actual |
| 7462 | 280.00 | 2022-10-26 | 66 | 6 | 6 | Budget |
| 25936 | 619.00 | 2024-04-24 | 66 | 6 | 5 | Actual |
| 999 | 231.39 | 2022-04-25 | 66 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-04-25 | 66 | 1 | 8 | Actual |
| 20734 | 505.00 | 2023-11-26 | 66 | 1 | 4 | Actual |
| 14222 | 125.23 | 2023-04-25 | 66 | 1 | 11 | Actual |
| 13617 | 538.00 | 2023-04-25 | 66 | 1 | 4 | Actual |
| 4362 | 200.00 | 2022-07-26 | 66 | 2 | 8 | Budget |
| 27737 | 412.47 | 2024-05-25 | 66 | 1 | 12 | Actual |
| 13013 | 165.00 | 2023-03-26 | 66 | 5 | 6 | Actual |
| 10713 | 177.00 | 2023-01-24 | 66 | 4 | 6 | Actual |
| 18861 | 137.00 | 2023-09-25 | 66 | 1 | 6 | Actual |
| 11284 | 237.00 | 2023-02-23 | 66 | 6 | 3 | Actual |
| 19091 | 637.00 | 2023-09-25 | 66 | 6 | 7 | Actual |
| 7730 | 200.00 | 2022-10-26 | 66 | 2 | 8 | Budget |
| 15011 | 895.00 | 2023-05-26 | 66 | 1 | 7 | Actual |
| 28065 | 188.00 | 2024-06-25 | 66 | 7 | 3 | Actual |
| 14395 | 25.23 | 2023-04-25 | 66 | 1 | 12 | Actual |
| 26196 | 1201.00 | 2024-04-24 | 66 | 1 | 7 | Actual |
| 25482 | 160.34 | 2024-03-25 | 66 | 6 | 11 | Actual |
| 5435 | 480.00 | 2022-08-26 | 66 | 1 | 8 | Budget |
| 14250 | 43.31 | 2023-04-25 | 66 | 2 | 11 | Actual |
| 27357 | 615.00 | 2024-05-25 | 66 | 6 | 7 | Actual |
| 24746 | 506.00 | 2024-03-25 | 66 | 1 | 4 | Actual |
| 15821 | 37.00 | 2023-06-26 | 66 | 2 | 6 | Actual |
| 4887 | 380.00 | 2022-08-26 | 66 | 6 | 5 | Budget |
| 7075 | 363.00 | 2022-10-26 | 66 | 1 | 5 | Actual |
| 3191 | 738.97 | 2022-06-26 | 66 | 1 | 8 | Actual |
| 7542 | 746.00 | 2022-10-26 | 66 | 1 | 7 | Actual |
| 26765 | 492.49 | 2024-04-24 | 66 | 6 | 13 | Actual |
| 12870 | 105.00 | 2023-03-26 | 66 | 2 | 6 | Actual |
| 13589 | 225.00 | 2023-04-25 | 66 | 7 | 3 | Actual |
Generated 2025-05-25 10:04:35.396 UTC