[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 236 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3297 | 270.78 | 2022-06-26 | 66 | 6 | 8 | Actual |
| 34688 | 287.22 | 2024-11-25 | 66 | 2 | 13 | Actual |
| 17912 | 330.00 | 2023-08-26 | 66 | 3 | 6 | Actual |
| 18861 | 137.00 | 2023-09-25 | 66 | 1 | 6 | Actual |
| 26052 | 239.00 | 2024-04-24 | 66 | 3 | 6 | Actual |
| 23389 | 142.25 | 2024-01-24 | 66 | 4 | 11 | Actual |
| 1275 | 66.00 | 2022-05-26 | 66 | 7 | 3 | Actual |
| 36430 | 1222.00 | 2025-01-24 | 66 | 1 | 7 | Actual |
| 8254 | 414.00 | 2022-11-26 | 66 | 6 | 5 | Actual |
| 27856 | 287.22 | 2024-05-25 | 66 | 1 | 13 | Actual |
| 36233 | 384.00 | 2025-01-24 | 66 | 1 | 6 | Actual |
| 27265 | 311.00 | 2024-05-25 | 66 | 6 | 6 | Actual |
| 30876 | 463.21 | 2024-08-25 | 66 | 2 | 8 | Actual |
| 12539 | 560.00 | 2023-03-26 | 66 | 1 | 4 | Actual |
| 4887 | 380.00 | 2022-08-26 | 66 | 6 | 5 | Budget |
| 9598 | 198.00 | 2022-12-24 | 66 | 4 | 6 | Actual |
| 20380 | 83.74 | 2023-10-26 | 66 | 4 | 11 | Actual |
| 3706 | 503.00 | 2022-07-26 | 66 | 1 | 5 | Actual |
| 34281 | 496.54 | 2024-11-25 | 66 | 6 | 8 | Actual |
| 28475 | 1098.00 | 2024-06-25 | 66 | 1 | 7 | Actual |
| 5216 | 177.00 | 2022-08-26 | 66 | 6 | 6 | Actual |
| 14629 | 376.00 | 2023-05-26 | 66 | 1 | 4 | Actual |
| 22059 | 302.00 | 2023-12-24 | 66 | 6 | 6 | Actual |
| 36020 | 185.00 | 2025-01-24 | 66 | 7 | 3 | Actual |
| 7542 | 746.00 | 2022-10-26 | 66 | 1 | 7 | Actual |
| 36081 | 958.00 | 2025-01-24 | 66 | 6 | 4 | Actual |
| 1056 | 200.00 | 2022-04-25 | 66 | 6 | 8 | Budget |
| 27067 | 396.00 | 2024-05-25 | 66 | 6 | 5 | Actual |
| 18676 | 389.00 | 2023-09-25 | 66 | 1 | 4 | Actual |
| 18916 | 230.00 | 2023-09-25 | 66 | 3 | 6 | Actual |
| 9550 | 302.00 | 2022-12-24 | 66 | 3 | 6 | Actual |
| 10166 | 200.00 | 2023-01-24 | 66 | 6 | 3 | Budget |
| 33719 | 276.00 | 2024-11-25 | 66 | 7 | 3 | Actual |
| 25779 | 167.00 | 2024-04-24 | 66 | 7 | 3 | Actual |
| 37077 | 1291.00 | 2025-02-23 | 66 | 1 | 3 | Actual |
| 6283 | 100.00 | 2022-09-25 | 66 | 5 | 6 | Budget |
| 8724 | 380.00 | 2022-11-26 | 66 | 6 | 7 | Budget |
| 8992 | 380.00 | 2022-12-24 | 66 | 1 | 3 | Budget |
| 28417 | 312.00 | 2024-06-25 | 66 | 6 | 6 | Actual |
| 8910 | 200.00 | 2022-11-26 | 66 | 6 | 8 | Budget |
| 37410 | 141.00 | 2025-02-23 | 66 | 2 | 6 | Actual |
| 32001 | 511.70 | 2024-09-24 | 66 | 2 | 8 | Actual |
| 30194 | 567.93 | 2024-07-25 | 66 | 6 | 13 | Actual |
| 35314 | 615.00 | 2024-12-24 | 66 | 6 | 7 | Actual |
| 19211 | 304.12 | 2023-09-25 | 66 | 6 | 8 | Actual |
| 26230 | 851.00 | 2024-04-24 | 66 | 6 | 7 | Actual |
| 21381 | 109.27 | 2023-11-26 | 66 | 3 | 11 | Actual |
| 23809 | 430.00 | 2024-02-23 | 66 | 1 | 5 | Actual |
| 35401 | 579.88 | 2024-12-24 | 66 | 2 | 8 | Actual |
| 30077 | 379.49 | 2024-07-25 | 66 | 6 | 12 | Actual |
| 25450 | 61.40 | 2024-03-25 | 66 | 5 | 11 | Actual |
| 23128 | 655.00 | 2024-01-24 | 66 | 6 | 7 | Actual |
| 9644 | 74.00 | 2022-12-24 | 66 | 5 | 6 | Actual |
| 30372 | 743.00 | 2024-08-25 | 66 | 1 | 4 | Actual |
| 4685 | 655.00 | 2022-08-26 | 66 | 1 | 4 | Actual |
| 4686 | 550.00 | 2022-08-26 | 66 | 1 | 4 | Budget |
Generated 2025-05-25 17:42:51.483 UTC