[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 365 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1139 | 445.00 | 2022-05-30 | 66 | 1 | 3 | Actual |
| 25997 | 153.00 | 2024-04-28 | 66 | 1 | 6 | Actual |
| 35839 | 562.67 | 2024-12-28 | 66 | 2 | 13 | Actual |
| 30499 | 657.00 | 2024-08-29 | 66 | 6 | 5 | Actual |
| 10246 | 70.00 | 2023-01-28 | 66 | 7 | 3 | Budget |
| 4685 | 655.00 | 2022-08-30 | 66 | 1 | 4 | Actual |
| 20298 | 248.64 | 2023-10-30 | 66 | 1 | 11 | Actual |
| 4638 | 100.00 | 2022-08-30 | 66 | 7 | 3 | Budget |
| 39085 | 333.74 | 2025-03-30 | 66 | 6 | 11 | Actual |
| 20499 | 12.46 | 2023-10-30 | 66 | 1 | 12 | Actual |
| 25482 | 160.34 | 2024-03-29 | 66 | 6 | 11 | Actual |
| 27797 | 364.60 | 2024-05-29 | 66 | 6 | 12 | Actual |
| 2122 | 200.00 | 2022-05-30 | 66 | 2 | 8 | Budget |
| 37383 | 265.00 | 2025-02-27 | 66 | 1 | 6 | Actual |
| 26230 | 851.00 | 2024-04-28 | 66 | 6 | 7 | Actual |
| 25599 | 34.80 | 2024-03-29 | 66 | 6 | 12 | Actual |
| 22952 | 390.00 | 2024-01-28 | 66 | 3 | 6 | Actual |
| 29068 | 281.96 | 2024-06-29 | 66 | 6 | 13 | Actual |
| 17264 | 87.99 | 2023-07-30 | 66 | 2 | 11 | Actual |
| 31023 | 276.30 | 2024-08-29 | 66 | 3 | 11 | Actual |
| 149 | 74.00 | 2022-04-29 | 66 | 7 | 3 | Actual |
| 31684 | 407.00 | 2024-09-28 | 66 | 1 | 6 | Actual |
| 23929 | 54.00 | 2024-02-27 | 66 | 2 | 6 | Actual |
| 32093 | 428.43 | 2024-09-28 | 66 | 1 | 11 | Actual |
| 17764 | 356.00 | 2023-08-30 | 66 | 1 | 5 | Actual |
| 10294 | 470.00 | 2023-01-28 | 66 | 1 | 4 | Actual |
| 27181 | 447.00 | 2024-05-29 | 66 | 3 | 6 | Actual |
| 1604 | 280.00 | 2022-05-30 | 66 | 1 | 6 | Budget |
| 6561 | 480.00 | 2022-09-29 | 66 | 1 | 8 | Budget |
| 17318 | 97.57 | 2023-07-30 | 66 | 4 | 11 | Actual |
| 11364 | 59.00 | 2023-02-27 | 66 | 7 | 3 | Actual |
| 12741 | 380.00 | 2023-03-30 | 66 | 6 | 5 | Budget |
| 10898 | 480.00 | 2023-01-28 | 66 | 1 | 7 | Budget |
| 13401 | 337.45 | 2023-03-30 | 66 | 6 | 8 | Actual |
| 19091 | 637.00 | 2023-09-29 | 66 | 6 | 7 | Actual |
| 24986 | 197.00 | 2024-03-29 | 66 | 3 | 6 | Actual |
| 8584 | 335.00 | 2022-11-30 | 66 | 6 | 6 | Actual |
| 19676 | 323.00 | 2023-10-30 | 66 | 7 | 3 | Actual |
| 10761 | 100.00 | 2023-01-28 | 66 | 5 | 6 | Budget |
| 19298 | 22.04 | 2023-09-29 | 66 | 2 | 11 | Actual |
| 25841 | 384.00 | 2024-04-28 | 66 | 6 | 4 | Actual |
| 17586 | 550.00 | 2023-08-30 | 66 | 6 | 3 | Actual |
| 38998 | 242.25 | 2025-03-30 | 66 | 3 | 11 | Actual |
| 37438 | 471.00 | 2025-02-27 | 66 | 3 | 6 | Actual |
| 10026 | 317.75 | 2022-12-28 | 66 | 6 | 8 | Actual |
| 13617 | 538.00 | 2023-04-29 | 66 | 1 | 4 | Actual |
| 13294 | 480.00 | 2023-03-30 | 66 | 1 | 8 | Budget |
| 31765 | 186.00 | 2024-09-28 | 66 | 4 | 6 | Actual |
| 32412 | 374.94 | 2024-09-28 | 66 | 2 | 13 | Actual |
| 16112 | 613.21 | 2023-06-30 | 66 | 2 | 8 | Actual |
| 33873 | 809.00 | 2024-11-29 | 66 | 6 | 5 | Actual |
| 1935 | 550.00 | 2022-05-30 | 66 | 1 | 7 | Budget |
| 3941 | 280.00 | 2022-07-30 | 66 | 3 | 6 | Budget |
| 8195 | 380.00 | 2022-11-30 | 66 | 1 | 5 | Budget |
| 29924 | 211.40 | 2024-07-29 | 66 | 4 | 11 | Actual |
| 1196 | 313.00 | 2022-05-30 | 66 | 6 | 3 | Actual |
Generated 2025-05-29 07:21:19.537 UTC