[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 317 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36081 | 958.00 | 2025-02-01 | 66 | 6 | 4 | Actual |
| 397 | 503.00 | 2022-05-03 | 66 | 6 | 5 | Actual |
| 18888 | 106.00 | 2023-10-03 | 66 | 2 | 6 | Actual |
| 951 | 782.91 | 2022-05-03 | 66 | 1 | 8 | Actual |
| 38227 | 705.00 | 2025-04-03 | 66 | 1 | 3 | Actual |
| 10898 | 480.00 | 2023-02-01 | 66 | 1 | 7 | Budget |
| 28475 | 1098.00 | 2024-07-03 | 66 | 1 | 7 | Actual |
| 22684 | 196.00 | 2024-02-01 | 66 | 7 | 3 | Actual |
| 30909 | 849.58 | 2024-09-02 | 66 | 6 | 8 | Actual |
| 36752 | 95.44 | 2025-02-01 | 66 | 5 | 11 | Actual |
| 5483 | 200.00 | 2022-09-03 | 66 | 2 | 8 | Budget |
| 31320 | 567.93 | 2024-09-02 | 66 | 6 | 13 | Actual |
| 31823 | 231.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
| 35521 | 209.27 | 2025-01-01 | 66 | 2 | 11 | Actual |
| 19270 | 143.31 | 2023-10-03 | 66 | 1 | 11 | Actual |
| 14869 | 357.00 | 2023-06-03 | 66 | 3 | 6 | Actual |
| 31050 | 260.34 | 2024-09-02 | 66 | 4 | 11 | Actual |
| 6481 | 554.00 | 2022-10-03 | 66 | 6 | 7 | Actual |
| 16286 | 87.99 | 2023-07-04 | 66 | 4 | 11 | Actual |
| 26230 | 851.00 | 2024-05-02 | 66 | 6 | 7 | Actual |
| 24986 | 197.00 | 2024-04-02 | 66 | 3 | 6 | Actual |
| 5159 | 100.00 | 2022-09-03 | 66 | 5 | 6 | Budget |
| 15306 | 142.25 | 2023-06-03 | 66 | 4 | 11 | Actual |
| 6092 | 280.00 | 2022-10-03 | 66 | 1 | 6 | Budget |
| 38261 | 736.00 | 2025-04-03 | 66 | 6 | 3 | Actual |
| 5015 | 103.00 | 2022-09-03 | 66 | 2 | 6 | Actual |
| 1853 | 280.00 | 2022-06-03 | 66 | 6 | 6 | Budget |
| 3763 | 385.00 | 2022-08-03 | 66 | 6 | 5 | Actual |
| 25423 | 86.93 | 2024-04-02 | 66 | 4 | 11 | Actual |
| 3988 | 200.00 | 2022-08-03 | 66 | 4 | 6 | Budget |
| 38381 | 690.00 | 2025-04-03 | 66 | 6 | 4 | Actual |
| 28797 | 59.27 | 2024-07-03 | 66 | 5 | 11 | Actual |
| 37613 | 600.00 | 2025-03-03 | 66 | 6 | 7 | Actual |
| 18556 | 888.00 | 2023-10-03 | 66 | 1 | 3 | Actual |
| 11790 | 473.00 | 2023-03-03 | 66 | 3 | 6 | Actual |
| 3517 | 112.00 | 2022-08-03 | 66 | 7 | 3 | Actual |
| 37874 | 199.70 | 2025-03-03 | 66 | 4 | 11 | Actual |
| 33627 | 1190.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
| 5435 | 480.00 | 2022-09-03 | 66 | 1 | 8 | Budget |
| 3192 | 380.00 | 2022-07-04 | 66 | 1 | 8 | Budget |
| 29339 | 638.00 | 2024-08-02 | 66 | 1 | 5 | Actual |
| 10166 | 200.00 | 2023-02-01 | 66 | 6 | 3 | Budget |
| 17345 | 20.97 | 2023-08-03 | 66 | 5 | 11 | Actual |
| 36671 | 257.15 | 2025-02-01 | 66 | 2 | 11 | Actual |
| 29068 | 281.96 | 2024-07-03 | 66 | 6 | 13 | Actual |
| 29897 | 235.87 | 2024-08-02 | 66 | 3 | 11 | Actual |
| 18320 | 96.51 | 2023-09-03 | 66 | 3 | 11 | Actual |
| 19970 | 128.00 | 2023-11-03 | 66 | 4 | 6 | Actual |
| 23389 | 142.25 | 2024-02-01 | 66 | 4 | 11 | Actual |
| 32293 | 208.21 | 2024-10-02 | 66 | 1 | 12 | Actual |
| 25568 | 9.27 | 2024-04-02 | 66 | 2 | 12 | Actual |
| 7682 | 480.00 | 2022-11-03 | 66 | 1 | 8 | Budget |
| 15933 | 150.00 | 2023-07-04 | 66 | 6 | 6 | Actual |
| 10899 | 491.00 | 2023-02-01 | 66 | 1 | 7 | Actual |
| 30789 | 535.00 | 2024-09-02 | 66 | 6 | 7 | Actual |
| 6936 | 760.00 | 2022-11-03 | 66 | 1 | 4 | Actual |
Generated 2025-06-02 19:15:51.804 UTC