[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 330 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29571 | 333.00 | 2024-07-25 | 66 | 6 | 6 | Actual |
| 6936 | 760.00 | 2022-10-26 | 66 | 1 | 4 | Actual |
| 28716 | 107.14 | 2024-06-25 | 66 | 2 | 11 | Actual |
| 33627 | 1190.00 | 2024-11-25 | 66 | 1 | 3 | Actual |
| 19150 | 1031.40 | 2023-09-25 | 66 | 1 | 8 | Actual |
| 14161 | 531.39 | 2023-04-25 | 66 | 6 | 8 | Actual |
| 38261 | 736.00 | 2025-03-26 | 66 | 6 | 3 | Actual |
| 14422 | 10.33 | 2023-04-25 | 66 | 2 | 12 | Actual |
| 35434 | 463.21 | 2024-12-24 | 66 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-03-26 | 66 | 2 | 8 | Actual |
| 7358 | 372.00 | 2022-10-26 | 66 | 4 | 6 | Actual |
| 3762 | 380.00 | 2022-07-26 | 66 | 6 | 5 | Budget |
| 9177 | 400.00 | 2022-12-24 | 66 | 1 | 4 | Actual |
| 17116 | 620.79 | 2023-07-26 | 66 | 1 | 8 | Actual |
| 15849 | 168.00 | 2023-06-26 | 66 | 3 | 6 | Actual |
| 12271 | 200.00 | 2023-02-23 | 66 | 6 | 8 | Budget |
| 34719 | 511.79 | 2024-11-25 | 66 | 6 | 13 | Actual |
| 3987 | 205.00 | 2022-07-26 | 66 | 4 | 6 | Actual |
| 13341 | 325.33 | 2023-03-26 | 66 | 2 | 8 | Actual |
| 22952 | 390.00 | 2024-01-24 | 66 | 3 | 6 | Actual |
| 6091 | 265.00 | 2022-09-25 | 66 | 1 | 6 | Actual |
| 3377 | 246.00 | 2022-07-26 | 66 | 1 | 3 | Actual |
| 6420 | 380.00 | 2022-09-25 | 66 | 1 | 7 | Budget |
| 36961 | 301.26 | 2025-01-24 | 66 | 1 | 13 | Actual |
| 38020 | 84.80 | 2025-02-23 | 66 | 2 | 12 | Actual |
| 12965 | 200.00 | 2023-03-26 | 66 | 4 | 6 | Budget |
| 1794 | 118.00 | 2022-05-26 | 66 | 5 | 6 | Actual |
| 20440 | 134.80 | 2023-10-26 | 66 | 6 | 11 | Actual |
| 24218 | 613.21 | 2024-02-23 | 66 | 2 | 8 | Actual |
| 29009 | 345.12 | 2024-06-25 | 66 | 1 | 13 | Actual |
| 15991 | 513.00 | 2023-06-26 | 66 | 1 | 7 | Actual |
| 13887 | 174.00 | 2023-04-25 | 66 | 4 | 6 | Actual |
| 37933 | 475.24 | 2025-02-23 | 66 | 6 | 11 | Actual |
| 23307 | 215.66 | 2024-01-24 | 66 | 1 | 11 | Actual |
| 19352 | 95.44 | 2023-09-25 | 66 | 4 | 11 | Actual |
| 30344 | 221.00 | 2024-08-25 | 66 | 7 | 3 | Actual |
| 32536 | 443.00 | 2024-10-25 | 66 | 6 | 3 | Actual |
| 5436 | 620.79 | 2022-08-26 | 66 | 1 | 8 | Actual |
| 8336 | 261.00 | 2022-11-26 | 66 | 1 | 6 | Actual |
| 32444 | 364.42 | 2024-09-24 | 66 | 6 | 13 | Actual |
| 14510 | 713.00 | 2023-05-26 | 66 | 1 | 3 | Actual |
| 30613 | 225.00 | 2024-08-25 | 66 | 3 | 6 | Actual |
| 30909 | 849.58 | 2024-08-25 | 66 | 6 | 8 | Actual |
| 7404 | 100.00 | 2022-10-26 | 66 | 5 | 6 | Budget |
| 32326 | 389.06 | 2024-09-24 | 66 | 6 | 12 | Actual |
| 16204 | 210.34 | 2023-06-26 | 66 | 1 | 11 | Actual |
| 16286 | 87.99 | 2023-06-26 | 66 | 4 | 11 | Actual |
| 39172 | 133.74 | 2025-03-26 | 66 | 2 | 12 | Actual |
| 36233 | 384.00 | 2025-01-24 | 66 | 1 | 6 | Actual |
| 1993 | 522.00 | 2022-05-26 | 66 | 6 | 7 | Actual |
| 35164 | 183.00 | 2024-12-24 | 66 | 4 | 6 | Actual |
| 25482 | 160.34 | 2024-03-25 | 66 | 6 | 11 | Actual |
| 14953 | 180.00 | 2023-05-26 | 66 | 6 | 6 | Actual |
| 35493 | 422.04 | 2024-12-24 | 66 | 1 | 11 | Actual |
| 36584 | 772.31 | 2025-01-24 | 66 | 6 | 8 | Actual |
| 8195 | 380.00 | 2022-11-26 | 66 | 1 | 5 | Budget |
Generated 2025-05-25 09:37:28.137 UTC