[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 336 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29663 | 436.00 | 2024-07-25 | 66 | 6 | 7 | Actual |
| 23362 | 111.40 | 2024-01-24 | 66 | 3 | 11 | Actual |
| 34688 | 287.22 | 2024-11-25 | 66 | 2 | 13 | Actual |
| 25719 | 559.00 | 2024-04-24 | 66 | 6 | 3 | Actual |
| 2448 | 750.00 | 2022-06-26 | 66 | 1 | 4 | Budget |
| 6236 | 182.00 | 2022-09-25 | 66 | 4 | 6 | Actual |
| 29539 | 132.00 | 2024-07-25 | 66 | 5 | 6 | Actual |
| 23507 | 17.78 | 2024-01-24 | 66 | 1 | 12 | Actual |
| 30876 | 463.21 | 2024-08-25 | 66 | 2 | 8 | Actual |
| 1993 | 522.00 | 2022-05-26 | 66 | 6 | 7 | Actual |
| 18320 | 96.51 | 2023-08-26 | 66 | 3 | 11 | Actual |
| 38823 | 1111.71 | 2025-03-26 | 66 | 1 | 8 | Actual |
| 31470 | 191.00 | 2024-09-24 | 66 | 7 | 3 | Actual |
| 37197 | 687.00 | 2025-02-23 | 66 | 1 | 4 | Actual |
| 33840 | 492.00 | 2024-11-25 | 66 | 1 | 5 | Actual |
| 3891 | 170.00 | 2022-07-26 | 66 | 2 | 6 | Actual |
| 11742 | 191.00 | 2023-02-23 | 66 | 2 | 6 | Actual |
| 25369 | 34.80 | 2024-03-25 | 66 | 2 | 11 | Actual |
| 8854 | 200.00 | 2022-11-26 | 66 | 2 | 8 | Budget |
| 35871 | 574.95 | 2024-12-24 | 66 | 6 | 13 | Actual |
| 28385 | 143.00 | 2024-06-25 | 66 | 5 | 6 | Actual |
| 13072 | 280.00 | 2023-03-26 | 66 | 6 | 6 | Budget |
| 14601 | 91.00 | 2023-05-26 | 66 | 7 | 3 | Actual |
| 15849 | 168.00 | 2023-06-26 | 66 | 3 | 6 | Actual |
| 4968 | 322.00 | 2022-08-26 | 66 | 1 | 6 | Actual |
| 2400 | 80.00 | 2022-06-26 | 66 | 7 | 3 | Budget |
| 2640 | 380.00 | 2022-06-26 | 66 | 6 | 5 | Budget |
| 21234 | 475.33 | 2023-11-26 | 66 | 2 | 8 | Actual |
| 13013 | 165.00 | 2023-03-26 | 66 | 5 | 6 | Actual |
| 17672 | 653.00 | 2023-08-26 | 66 | 1 | 4 | Actual |
| 8724 | 380.00 | 2022-11-26 | 66 | 6 | 7 | Budget |
| 28743 | 336.94 | 2024-06-25 | 66 | 3 | 11 | Actual |
| 31684 | 407.00 | 2024-09-24 | 66 | 1 | 6 | Actual |
| 27035 | 791.00 | 2024-05-25 | 66 | 1 | 5 | Actual |
| 3297 | 270.78 | 2022-06-26 | 66 | 6 | 8 | Actual |
| 9372 | 480.00 | 2022-12-24 | 66 | 6 | 5 | Budget |
| 34340 | 619.92 | 2024-11-25 | 66 | 1 | 11 | Actual |
| 20860 | 553.00 | 2023-11-26 | 66 | 6 | 5 | Actual |
| 12919 | 380.00 | 2023-03-26 | 66 | 3 | 6 | Budget |
| 8665 | 465.00 | 2022-11-26 | 66 | 1 | 7 | Actual |
| 25249 | 407.15 | 2024-03-25 | 66 | 2 | 8 | Actual |
| 38169 | 460.91 | 2025-02-23 | 66 | 6 | 13 | Actual |
| 31591 | 1105.00 | 2024-09-24 | 66 | 1 | 5 | Actual |
| 16346 | 151.83 | 2023-06-26 | 66 | 6 | 11 | Actual |
| 9454 | 280.00 | 2022-12-24 | 66 | 1 | 6 | Budget |
| 17177 | 393.51 | 2023-07-26 | 66 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-02-23 | 66 | 2 | 8 | Actual |
| 32502 | 1275.00 | 2024-10-25 | 66 | 1 | 3 | Actual |
| 31739 | 252.00 | 2024-09-24 | 66 | 3 | 6 | Actual |
| 38851 | 479.88 | 2025-03-26 | 66 | 2 | 8 | Actual |
| 28889 | 343.32 | 2024-06-25 | 66 | 1 | 12 | Actual |
| 19830 | 305.00 | 2023-10-26 | 66 | 6 | 5 | Actual |
| 16554 | 527.00 | 2023-07-26 | 66 | 6 | 3 | Actual |
| 6282 | 125.00 | 2022-09-25 | 66 | 5 | 6 | Actual |
| 8911 | 211.69 | 2022-11-26 | 66 | 6 | 8 | Actual |
| 12411 | 200.00 | 2023-03-26 | 66 | 6 | 3 | Budget |
Generated 2025-05-25 10:23:01.797 UTC