[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 19 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35222 | 307.00 | 2024-12-24 | 66 | 6 | 6 | Actual |
| 10245 | 85.00 | 2023-01-24 | 66 | 7 | 3 | Actual |
| 20407 | 75.23 | 2023-10-26 | 66 | 5 | 11 | Actual |
| 34869 | 192.00 | 2024-12-24 | 66 | 7 | 3 | Actual |
| 15642 | 479.00 | 2023-06-26 | 66 | 6 | 4 | Actual |
| 3437 | 200.00 | 2022-07-26 | 66 | 6 | 3 | Budget |
| 17798 | 402.00 | 2023-08-26 | 66 | 6 | 5 | Actual |
| 15821 | 37.00 | 2023-06-26 | 66 | 2 | 6 | Actual |
| 30558 | 287.00 | 2024-08-25 | 66 | 1 | 6 | Actual |
| 19497 | 14.59 | 2023-09-25 | 66 | 2 | 12 | Actual |
| 33299 | 140.12 | 2024-10-25 | 66 | 4 | 11 | Actual |
| 3192 | 380.00 | 2022-06-26 | 66 | 1 | 8 | Budget |
| 10351 | 316.00 | 2023-01-24 | 66 | 6 | 4 | Actual |
| 12271 | 200.00 | 2023-02-23 | 66 | 6 | 8 | Budget |
| 4174 | 531.00 | 2022-07-26 | 66 | 1 | 7 | Actual |
| 30499 | 657.00 | 2024-08-25 | 66 | 6 | 5 | Actual |
| 20919 | 279.00 | 2023-11-26 | 66 | 1 | 6 | Actual |
| 20768 | 319.00 | 2023-11-26 | 66 | 6 | 4 | Actual |
| 39264 | 331.08 | 2025-03-26 | 66 | 1 | 13 | Actual |
| 19618 | 700.00 | 2023-10-26 | 66 | 6 | 3 | Actual |
| 34368 | 77.36 | 2024-11-25 | 66 | 2 | 11 | Actual |
| 12740 | 354.00 | 2023-03-26 | 66 | 6 | 5 | Actual |
| 11553 | 480.00 | 2023-02-23 | 66 | 1 | 5 | Budget |
| 1463 | 380.00 | 2022-05-26 | 66 | 1 | 5 | Budget |
| 14250 | 43.31 | 2023-04-25 | 66 | 2 | 11 | Actual |
| 16554 | 527.00 | 2023-07-26 | 66 | 6 | 3 | Actual |
| 35575 | 249.70 | 2024-12-24 | 66 | 4 | 11 | Actual |
| 3763 | 385.00 | 2022-07-26 | 66 | 6 | 5 | Actual |
| 28743 | 336.94 | 2024-06-25 | 66 | 3 | 11 | Actual |
| 5950 | 480.00 | 2022-09-25 | 66 | 1 | 5 | Budget |
| 6609 | 352.60 | 2022-09-25 | 66 | 2 | 8 | Actual |
| 20946 | 69.00 | 2023-11-26 | 66 | 2 | 6 | Actual |
| 5064 | 261.00 | 2022-08-26 | 66 | 3 | 6 | Actual |
| 6282 | 125.00 | 2022-09-25 | 66 | 5 | 6 | Actual |
| 14601 | 91.00 | 2023-05-26 | 66 | 7 | 3 | Actual |
| 26024 | 64.00 | 2024-04-24 | 66 | 2 | 6 | Actual |
| 11941 | 322.00 | 2023-02-23 | 66 | 6 | 6 | Actual |
| 16674 | 266.00 | 2023-07-26 | 66 | 6 | 4 | Actual |
| 27618 | 309.28 | 2024-05-25 | 66 | 4 | 11 | Actual |
| 8853 | 281.39 | 2022-11-26 | 66 | 2 | 8 | Actual |
| 25599 | 34.80 | 2024-03-25 | 66 | 6 | 12 | Actual |
| 8805 | 763.22 | 2022-11-26 | 66 | 1 | 8 | Actual |
| 6562 | 967.77 | 2022-09-25 | 66 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-02-23 | 66 | 2 | 8 | Actual |
| 1747 | 372.00 | 2022-05-26 | 66 | 4 | 6 | Actual |
| 2722 | 280.00 | 2022-06-26 | 66 | 1 | 6 | Budget |
| 2819 | 380.00 | 2022-06-26 | 66 | 3 | 6 | Budget |
| 36372 | 162.00 | 2025-01-24 | 66 | 6 | 6 | Actual |
| 18861 | 137.00 | 2023-09-25 | 66 | 1 | 6 | Actual |
| 36643 | 581.62 | 2025-01-24 | 66 | 1 | 11 | Actual |
| 27973 | 630.00 | 2024-06-25 | 66 | 1 | 3 | Actual |
| 29842 | 442.26 | 2024-07-25 | 66 | 1 | 11 | Actual |
| 39205 | 558.22 | 2025-03-26 | 66 | 6 | 12 | Actual |
| 25423 | 86.93 | 2024-03-25 | 66 | 4 | 11 | Actual |
| 35521 | 209.27 | 2024-12-24 | 66 | 2 | 11 | Actual |
| 25341 | 143.31 | 2024-03-25 | 66 | 1 | 11 | Actual |
Generated 2025-05-25 04:41:50.645 UTC