[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 302 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11742 | 191.00 | 2023-03-02 | 66 | 2 | 6 | Actual |
| 35373 | 1290.50 | 2024-12-31 | 66 | 1 | 8 | Actual |
| 33747 | 835.00 | 2024-12-02 | 66 | 1 | 4 | Actual |
| 22357 | 124.17 | 2023-12-31 | 66 | 2 | 11 | Actual |
| 10570 | 307.00 | 2023-01-31 | 66 | 1 | 6 | Actual |
| 9373 | 401.00 | 2022-12-31 | 66 | 6 | 5 | Actual |
| 36988 | 441.61 | 2025-01-31 | 66 | 2 | 13 | Actual |
| 28065 | 188.00 | 2024-07-02 | 66 | 7 | 3 | Actual |
| 38560 | 147.00 | 2025-04-02 | 66 | 2 | 6 | Actual |
| 9129 | 70.00 | 2022-12-31 | 66 | 7 | 3 | Budget |
| 19211 | 304.12 | 2023-10-02 | 66 | 6 | 8 | Actual |
| 3438 | 218.00 | 2022-08-02 | 66 | 6 | 3 | Actual |
| 10108 | 330.00 | 2023-01-31 | 66 | 1 | 3 | Actual |
| 33391 | 178.42 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 19944 | 218.00 | 2023-11-02 | 66 | 3 | 6 | Actual |
| 14128 | 485.94 | 2023-05-02 | 66 | 2 | 8 | Actual |
| 31320 | 567.93 | 2024-09-01 | 66 | 6 | 13 | Actual |
| 15488 | 1193.00 | 2023-07-03 | 66 | 1 | 3 | Actual |
| 4034 | 101.00 | 2022-08-02 | 66 | 5 | 6 | Actual |
| 24718 | 114.00 | 2024-04-01 | 66 | 7 | 3 | Actual |
| 39025 | 402.89 | 2025-04-02 | 66 | 4 | 11 | Actual |
| 8805 | 763.22 | 2022-12-03 | 66 | 1 | 8 | Actual |
| 4314 | 480.00 | 2022-08-02 | 66 | 1 | 8 | Budget |
| 20239 | 711.70 | 2023-11-02 | 66 | 6 | 8 | Actual |
| 23448 | 186.93 | 2024-01-31 | 66 | 6 | 11 | Actual |
| 30194 | 567.93 | 2024-08-01 | 66 | 6 | 13 | Actual |
| 8854 | 200.00 | 2022-12-03 | 66 | 2 | 8 | Budget |
| 9700 | 280.00 | 2022-12-31 | 66 | 6 | 6 | Budget |
| 16826 | 315.00 | 2023-08-02 | 66 | 1 | 6 | Actual |
| 8336 | 261.00 | 2022-12-03 | 66 | 1 | 6 | Actual |
| 10352 | 480.00 | 2023-01-31 | 66 | 6 | 4 | Budget |
| 3987 | 205.00 | 2022-08-02 | 66 | 4 | 6 | Actual |
| 33840 | 492.00 | 2024-12-02 | 66 | 1 | 5 | Actual |
| 18709 | 346.00 | 2023-10-02 | 66 | 6 | 4 | Actual |
| 338 | 400.00 | 2022-05-02 | 66 | 1 | 5 | Actual |
| 37490 | 174.00 | 2025-03-02 | 66 | 5 | 6 | Actual |
| 37992 | 259.27 | 2025-03-02 | 66 | 1 | 12 | Actual |
| 32444 | 364.42 | 2024-10-01 | 66 | 6 | 13 | Actual |
| 22027 | 81.00 | 2023-12-31 | 66 | 5 | 6 | Actual |
| 11284 | 237.00 | 2023-03-02 | 66 | 6 | 3 | Actual |
| 26104 | 95.00 | 2024-05-01 | 66 | 5 | 6 | Actual |
| 7600 | 380.00 | 2022-11-02 | 66 | 6 | 7 | Budget |
| 13072 | 280.00 | 2023-04-02 | 66 | 6 | 6 | Budget |
| 32536 | 443.00 | 2024-11-01 | 66 | 6 | 3 | Actual |
| 10107 | 380.00 | 2023-01-31 | 66 | 1 | 3 | Budget |
| 31262 | 173.18 | 2024-09-01 | 66 | 1 | 13 | Actual |
| 4686 | 550.00 | 2022-09-02 | 66 | 1 | 4 | Budget |
| 32915 | 143.00 | 2024-11-01 | 66 | 5 | 6 | Actual |
| 27181 | 447.00 | 2024-06-01 | 66 | 3 | 6 | Actual |
| 11791 | 380.00 | 2023-03-02 | 66 | 3 | 6 | Budget |
| 8526 | 218.00 | 2022-12-03 | 66 | 5 | 6 | Actual |
| 27591 | 299.70 | 2024-06-01 | 66 | 3 | 11 | Actual |
| 24568 | 22.04 | 2024-03-01 | 66 | 6 | 12 | Actual |
| 36174 | 468.00 | 2025-01-31 | 66 | 6 | 5 | Actual |
| 31170 | 174.17 | 2024-09-01 | 66 | 2 | 12 | Actual |
| 22411 | 142.25 | 2023-12-31 | 66 | 4 | 11 | Actual |
Generated 2025-06-01 22:11:55.042 UTC