[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 292 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35401 | 579.88 | 2024-12-24 | 66 | 2 | 8 | Actual |
| 38053 | 503.96 | 2025-02-23 | 66 | 6 | 12 | Actual |
| 39291 | 646.88 | 2025-03-26 | 66 | 2 | 13 | Actual |
| 30163 | 446.87 | 2024-07-25 | 66 | 2 | 13 | Actual |
| 35164 | 183.00 | 2024-12-24 | 66 | 4 | 6 | Actual |
| 38474 | 468.00 | 2025-03-26 | 66 | 6 | 5 | Actual |
| 37792 | 344.38 | 2025-02-23 | 66 | 1 | 11 | Actual |
| 26494 | 127.36 | 2024-04-24 | 66 | 4 | 11 | Actual |
| 18676 | 389.00 | 2023-09-25 | 66 | 1 | 4 | Actual |
| 19676 | 323.00 | 2023-10-26 | 66 | 7 | 3 | Actual |
| 12540 | 550.00 | 2023-03-26 | 66 | 1 | 4 | Budget |
| 18916 | 230.00 | 2023-09-25 | 66 | 3 | 6 | Actual |
| 5870 | 380.00 | 2022-09-25 | 66 | 6 | 4 | Budget |
| 37490 | 174.00 | 2025-02-23 | 66 | 5 | 6 | Actual |
| 12741 | 380.00 | 2023-03-26 | 66 | 6 | 5 | Budget |
| 34661 | 364.42 | 2024-11-25 | 66 | 1 | 13 | Actual |
| 27797 | 364.60 | 2024-05-25 | 66 | 6 | 12 | Actual |
| 12870 | 105.00 | 2023-03-26 | 66 | 2 | 6 | Actual |
| 33661 | 602.00 | 2024-11-25 | 66 | 6 | 3 | Actual |
| 15165 | 475.33 | 2023-05-26 | 66 | 6 | 8 | Actual |
| 16520 | 778.00 | 2023-07-26 | 66 | 1 | 3 | Actual |
| 18999 | 182.00 | 2023-09-25 | 66 | 6 | 6 | Actual |
| 9598 | 198.00 | 2022-12-24 | 66 | 4 | 6 | Actual |
| 15339 | 128.42 | 2023-05-26 | 66 | 6 | 11 | Actual |
| 32234 | 381.62 | 2024-09-24 | 66 | 6 | 11 | Actual |
| 7261 | 205.00 | 2022-10-26 | 66 | 2 | 6 | Actual |
| 27233 | 126.00 | 2024-05-25 | 66 | 5 | 6 | Actual |
| 5763 | 122.00 | 2022-09-25 | 66 | 7 | 3 | Actual |
| 24250 | 455.64 | 2024-02-23 | 66 | 6 | 8 | Actual |
| 33959 | 59.00 | 2024-11-25 | 66 | 2 | 6 | Actual |
| 37992 | 259.27 | 2025-02-23 | 66 | 1 | 12 | Actual |
| 18265 | 218.85 | 2023-08-26 | 66 | 1 | 11 | Actual |
| 16612 | 218.00 | 2023-07-26 | 66 | 7 | 3 | Actual |
| 1522 | 380.00 | 2022-05-26 | 66 | 6 | 5 | Budget |
| 20974 | 288.00 | 2023-11-26 | 66 | 3 | 6 | Actual |
| 15430 | 29.48 | 2023-05-26 | 66 | 6 | 12 | Actual |
| 27444 | 573.82 | 2024-05-25 | 66 | 2 | 8 | Actual |
| 24872 | 374.00 | 2024-03-25 | 66 | 6 | 5 | Actual |
| 31142 | 308.21 | 2024-08-25 | 66 | 1 | 12 | Actual |
| 15279 | 75.23 | 2023-05-26 | 66 | 3 | 11 | Actual |
| 36048 | 1486.00 | 2025-01-24 | 66 | 1 | 4 | Actual |
| 17884 | 79.00 | 2023-08-26 | 66 | 2 | 6 | Actual |
| 2181 | 414.73 | 2022-05-26 | 66 | 6 | 8 | Actual |
| 23983 | 125.00 | 2024-02-23 | 66 | 4 | 6 | Actual |
| 1275 | 66.00 | 2022-05-26 | 66 | 7 | 3 | Actual |
| 12023 | 334.00 | 2023-02-23 | 66 | 1 | 7 | Actual |
| 8725 | 426.00 | 2022-11-26 | 66 | 6 | 7 | Actual |
| 4361 | 461.70 | 2022-07-26 | 66 | 2 | 8 | Actual |
| 35634 | 253.96 | 2024-12-24 | 66 | 6 | 11 | Actual |
| 26078 | 187.00 | 2024-04-24 | 66 | 4 | 6 | Actual |
| 23187 | 670.79 | 2024-01-24 | 66 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-02-23 | 66 | 2 | 8 | Actual |
| 17023 | 524.00 | 2023-07-26 | 66 | 1 | 7 | Actual |
| 2122 | 200.00 | 2022-05-26 | 66 | 2 | 8 | Budget |
| 8583 | 280.00 | 2022-11-26 | 66 | 6 | 6 | Budget |
| 8432 | 325.00 | 2022-11-26 | 66 | 3 | 6 | Actual |
Generated 2025-05-25 19:45:08.289 UTC