[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 36 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16674 | 266.00 | 2023-07-26 | 66 | 6 | 4 | Actual |
| 31881 | 1160.00 | 2024-09-24 | 66 | 1 | 7 | Actual |
| 12412 | 264.00 | 2023-03-26 | 66 | 6 | 3 | Actual |
| 8853 | 281.39 | 2022-11-26 | 66 | 2 | 8 | Actual |
| 32594 | 167.00 | 2024-10-25 | 66 | 7 | 3 | Actual |
| 18466 | 22.04 | 2023-08-26 | 66 | 1 | 12 | Actual |
| 6993 | 480.00 | 2022-10-26 | 66 | 6 | 4 | Budget |
| 9178 | 650.00 | 2022-12-24 | 66 | 1 | 4 | Budget |
| 12919 | 380.00 | 2023-03-26 | 66 | 3 | 6 | Budget |
| 35602 | 53.95 | 2024-12-24 | 66 | 5 | 11 | Actual |
| 34449 | 95.44 | 2024-11-25 | 66 | 5 | 11 | Actual |
| 12271 | 200.00 | 2023-02-23 | 66 | 6 | 8 | Budget |
| 22502 | 10.33 | 2023-12-24 | 66 | 1 | 12 | Actual |
| 8055 | 650.00 | 2022-11-26 | 66 | 1 | 4 | Budget |
| 30996 | 107.14 | 2024-08-25 | 66 | 2 | 11 | Actual |
| 34990 | 712.00 | 2024-12-24 | 66 | 1 | 5 | Actual |
| 32502 | 1275.00 | 2024-10-25 | 66 | 1 | 3 | Actual |
| 5355 | 273.00 | 2022-08-26 | 66 | 6 | 7 | Actual |
| 18347 | 128.42 | 2023-08-26 | 66 | 4 | 11 | Actual |
| 19527 | 32.67 | 2023-09-25 | 66 | 6 | 12 | Actual |
| 28219 | 638.00 | 2024-06-25 | 66 | 6 | 5 | Actual |
| 23448 | 186.93 | 2024-01-24 | 66 | 6 | 11 | Actual |
| 14543 | 660.00 | 2023-05-26 | 66 | 6 | 3 | Actual |
| 6420 | 380.00 | 2022-09-25 | 66 | 1 | 7 | Budget |
| 9645 | 100.00 | 2022-12-24 | 66 | 5 | 6 | Budget |
| 25396 | 107.14 | 2024-03-25 | 66 | 3 | 11 | Actual |
| 31739 | 252.00 | 2024-09-24 | 66 | 3 | 6 | Actual |
| 34541 | 430.55 | 2024-11-25 | 66 | 1 | 12 | Actual |
| 18407 | 116.72 | 2023-08-26 | 66 | 6 | 11 | Actual |
| 15794 | 202.00 | 2023-06-26 | 66 | 1 | 6 | Actual |
| 36140 | 970.00 | 2025-01-24 | 66 | 1 | 5 | Actual |
| 38851 | 479.88 | 2025-03-26 | 66 | 2 | 8 | Actual |
| 19411 | 178.42 | 2023-09-25 | 66 | 6 | 11 | Actual |
| 6562 | 967.77 | 2022-09-25 | 66 | 1 | 8 | Actual |
| 869 | 426.00 | 2022-04-25 | 66 | 6 | 7 | Actual |
| 32656 | 644.00 | 2024-10-25 | 66 | 6 | 4 | Actual |
| 17552 | 786.00 | 2023-08-26 | 66 | 1 | 3 | Actual |
| 33452 | 464.60 | 2024-10-25 | 66 | 6 | 12 | Actual |
| 29009 | 345.12 | 2024-06-25 | 66 | 1 | 13 | Actual |
| 37290 | 1105.00 | 2025-02-23 | 66 | 1 | 5 | Actual |
| 9373 | 401.00 | 2022-12-24 | 66 | 6 | 5 | Actual |
| 10569 | 280.00 | 2023-01-24 | 66 | 1 | 6 | Budget |
| 1195 | 200.00 | 2022-05-26 | 66 | 6 | 3 | Budget |
| 32947 | 273.00 | 2024-10-25 | 66 | 6 | 6 | Actual |
| 37019 | 567.93 | 2025-01-24 | 66 | 6 | 13 | Actual |
| 21435 | 30.55 | 2023-11-26 | 66 | 5 | 11 | Actual |
| 6935 | 650.00 | 2022-10-26 | 66 | 1 | 4 | Budget |
| 36902 | 488.00 | 2025-01-24 | 66 | 6 | 12 | Actual |
| 25779 | 167.00 | 2024-04-24 | 66 | 7 | 3 | Actual |
| 2721 | 310.00 | 2022-06-26 | 66 | 1 | 6 | Actual |
| 23507 | 17.78 | 2024-01-24 | 66 | 1 | 12 | Actual |
| 29513 | 203.00 | 2024-07-25 | 66 | 4 | 6 | Actual |
| 28688 | 428.43 | 2024-06-25 | 66 | 1 | 11 | Actual |
| 31532 | 530.00 | 2024-09-24 | 66 | 6 | 4 | Actual |
| 25841 | 384.00 | 2024-04-24 | 66 | 6 | 4 | Actual |
| 23929 | 54.00 | 2024-02-23 | 66 | 2 | 6 | Actual |
Generated 2025-05-25 12:38:21.089 UTC