[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 238 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23902 | 361.00 | 2024-02-27 | 66 | 1 | 6 | Actual |
| 5484 | 323.81 | 2022-08-30 | 66 | 2 | 8 | Actual |
| 8805 | 763.22 | 2022-11-30 | 66 | 1 | 8 | Actual |
| 8992 | 380.00 | 2022-12-28 | 66 | 1 | 3 | Budget |
| 39172 | 133.74 | 2025-03-30 | 66 | 2 | 12 | Actual |
| 16025 | 591.00 | 2023-06-30 | 66 | 6 | 7 | Actual |
| 16520 | 778.00 | 2023-07-30 | 66 | 1 | 3 | Actual |
| 21769 | 383.00 | 2023-12-28 | 66 | 6 | 4 | Actual |
| 34039 | 190.00 | 2024-11-29 | 66 | 5 | 6 | Actual |
| 2122 | 200.00 | 2022-05-30 | 66 | 2 | 8 | Budget |
| 18888 | 106.00 | 2023-09-29 | 66 | 2 | 6 | Actual |
| 1381 | 380.00 | 2022-05-30 | 66 | 6 | 4 | Budget |
| 37019 | 567.93 | 2025-01-28 | 66 | 6 | 13 | Actual |
| 20239 | 711.70 | 2023-10-30 | 66 | 6 | 8 | Actual |
| 30909 | 849.58 | 2024-08-29 | 66 | 6 | 8 | Actual |
| 35434 | 463.21 | 2024-12-28 | 66 | 6 | 8 | Actual |
| 30613 | 225.00 | 2024-08-29 | 66 | 3 | 6 | Actual |
| 25902 | 499.00 | 2024-04-28 | 66 | 1 | 5 | Actual |
| 20298 | 248.64 | 2023-10-30 | 66 | 1 | 11 | Actual |
| 17995 | 210.00 | 2023-08-30 | 66 | 6 | 6 | Actual |
| 26706 | 173.18 | 2024-04-28 | 66 | 1 | 13 | Actual |
| 28830 | 372.04 | 2024-06-29 | 66 | 6 | 11 | Actual |
| 7788 | 293.51 | 2022-10-30 | 66 | 6 | 8 | Actual |
| 11694 | 280.00 | 2023-02-27 | 66 | 1 | 6 | Budget |
| 17705 | 431.00 | 2023-08-30 | 66 | 6 | 4 | Actual |
| 9177 | 400.00 | 2022-12-28 | 66 | 1 | 4 | Actual |
| 30194 | 567.93 | 2024-07-29 | 66 | 6 | 13 | Actual |
| 2261 | 410.00 | 2022-06-30 | 66 | 1 | 3 | Actual |
| 36752 | 95.44 | 2025-01-28 | 66 | 5 | 11 | Actual |
| 4174 | 531.00 | 2022-07-30 | 66 | 1 | 7 | Actual |
| 2640 | 380.00 | 2022-06-30 | 66 | 6 | 5 | Budget |
| 1992 | 480.00 | 2022-05-30 | 66 | 6 | 7 | Budget |
| 25482 | 160.34 | 2024-03-29 | 66 | 6 | 11 | Actual |
| 37231 | 928.00 | 2025-02-27 | 66 | 6 | 4 | Actual |
| 35634 | 253.96 | 2024-12-28 | 66 | 6 | 11 | Actual |
| 16259 | 68.85 | 2023-06-30 | 66 | 3 | 11 | Actual |
| 7214 | 280.00 | 2022-10-30 | 66 | 1 | 6 | Budget |
| 1056 | 200.00 | 2022-04-29 | 66 | 6 | 8 | Budget |
| 37933 | 475.24 | 2025-02-27 | 66 | 6 | 11 | Actual |
| 29339 | 638.00 | 2024-07-29 | 66 | 1 | 5 | Actual |
| 16084 | 993.52 | 2023-06-30 | 66 | 1 | 8 | Actual |
| 17798 | 402.00 | 2023-08-30 | 66 | 6 | 5 | Actual |
| 68 | 200.00 | 2022-04-29 | 66 | 6 | 3 | Actual |
| 22502 | 10.33 | 2023-12-28 | 66 | 1 | 12 | Actual |
| 34221 | 825.34 | 2024-11-29 | 66 | 1 | 8 | Actual |
| 15991 | 513.00 | 2023-06-30 | 66 | 1 | 7 | Actual |
| 36314 | 331.00 | 2025-01-28 | 66 | 4 | 6 | Actual |
| 19352 | 95.44 | 2023-09-29 | 66 | 4 | 11 | Actual |
| 25568 | 9.27 | 2024-03-29 | 66 | 2 | 12 | Actual |
| 12351 | 380.00 | 2023-03-30 | 66 | 1 | 3 | Budget |
| 19325 | 85.87 | 2023-09-29 | 66 | 3 | 11 | Actual |
| 19178 | 554.12 | 2023-09-29 | 66 | 2 | 8 | Actual |
| 17464 | 16.72 | 2023-07-30 | 66 | 2 | 12 | Actual |
| 38943 | 563.54 | 2025-03-30 | 66 | 1 | 11 | Actual |
| 3566 | 550.00 | 2022-07-30 | 66 | 1 | 4 | Budget |
| 2399 | 101.00 | 2022-06-30 | 66 | 7 | 3 | Actual |
Generated 2025-05-29 21:46:20.672 UTC