[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 376 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29539 | 132.00 | 2024-08-01 | 66 | 5 | 6 | Actual |
| 26351 | 792.00 | 2024-05-01 | 66 | 6 | 8 | Actual |
| 9644 | 74.00 | 2022-12-31 | 66 | 5 | 6 | Actual |
| 20946 | 69.00 | 2023-12-03 | 66 | 2 | 6 | Actual |
| 33419 | 49.70 | 2024-11-01 | 66 | 2 | 12 | Actual |
| 13913 | 137.00 | 2023-05-02 | 66 | 5 | 6 | Actual |
| 31498 | 1141.00 | 2024-10-01 | 66 | 1 | 4 | Actual |
| 28770 | 193.32 | 2024-07-02 | 66 | 4 | 11 | Actual |
| 15306 | 142.25 | 2023-06-02 | 66 | 4 | 11 | Actual |
| 29870 | 103.95 | 2024-08-01 | 66 | 2 | 11 | Actual |
| 5015 | 103.00 | 2022-09-02 | 66 | 2 | 6 | Actual |
| 34688 | 287.22 | 2024-12-02 | 66 | 2 | 13 | Actual |
| 8910 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
| 16405 | 22.04 | 2023-07-03 | 66 | 1 | 12 | Actual |
| 1700 | 213.00 | 2022-06-02 | 66 | 3 | 6 | Actual |
| 29629 | 1345.00 | 2024-08-01 | 66 | 1 | 7 | Actual |
| 14250 | 43.31 | 2023-05-02 | 66 | 2 | 11 | Actual |
| 30465 | 710.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
| 27797 | 364.60 | 2024-06-01 | 66 | 6 | 12 | Actual |
| 18556 | 888.00 | 2023-10-02 | 66 | 1 | 3 | Actual |
| 5354 | 380.00 | 2022-09-02 | 66 | 6 | 7 | Budget |
| 9049 | 200.00 | 2022-12-31 | 66 | 6 | 3 | Budget |
| 3191 | 738.97 | 2022-07-03 | 66 | 1 | 8 | Actual |
| 31591 | 1105.00 | 2024-10-01 | 66 | 1 | 5 | Actual |
| 9700 | 280.00 | 2022-12-31 | 66 | 6 | 6 | Budget |
| 33005 | 943.00 | 2024-11-01 | 66 | 1 | 7 | Actual |
| 10351 | 316.00 | 2023-01-31 | 66 | 6 | 4 | Actual |
| 14869 | 357.00 | 2023-06-02 | 66 | 3 | 6 | Actual |
| 14841 | 127.00 | 2023-06-02 | 66 | 2 | 6 | Actual |
| 17464 | 16.72 | 2023-08-02 | 66 | 2 | 12 | Actual |
| 20648 | 565.00 | 2023-12-03 | 66 | 6 | 3 | Actual |
| 32715 | 791.00 | 2024-11-01 | 66 | 1 | 5 | Actual |
| 1993 | 522.00 | 2022-06-02 | 66 | 6 | 7 | Actual |
| 34039 | 190.00 | 2024-12-02 | 66 | 5 | 6 | Actual |
| 25779 | 167.00 | 2024-05-01 | 66 | 7 | 3 | Actual |
| 19704 | 621.00 | 2023-11-02 | 66 | 1 | 4 | Actual |
| 1276 | 80.00 | 2022-06-02 | 66 | 7 | 3 | Budget |
| 5355 | 273.00 | 2022-09-02 | 66 | 6 | 7 | Actual |
| 338 | 400.00 | 2022-05-02 | 66 | 1 | 5 | Actual |
| 24958 | 39.00 | 2024-04-01 | 66 | 2 | 6 | Actual |
| 32808 | 305.00 | 2024-11-01 | 66 | 1 | 6 | Actual |
| 16232 | 33.74 | 2023-07-03 | 66 | 2 | 11 | Actual |
| 3378 | 280.00 | 2022-08-02 | 66 | 1 | 3 | Budget |
| 21617 | 637.00 | 2023-12-31 | 66 | 1 | 3 | Actual |
| 2504 | 305.00 | 2022-07-03 | 66 | 6 | 4 | Actual |
| 9920 | 670.79 | 2022-12-31 | 66 | 1 | 8 | Actual |
| 10433 | 480.00 | 2023-01-31 | 66 | 1 | 5 | Budget |
| 34249 | 738.97 | 2024-12-02 | 66 | 2 | 8 | Actual |
| 15933 | 150.00 | 2023-07-03 | 66 | 6 | 6 | Actual |
| 8854 | 200.00 | 2022-12-03 | 66 | 2 | 8 | Budget |
| 31684 | 407.00 | 2024-10-01 | 66 | 1 | 6 | Actual |
| 32326 | 389.06 | 2024-10-01 | 66 | 6 | 12 | Actual |
| 9699 | 177.00 | 2022-12-31 | 66 | 6 | 6 | Actual |
| 25249 | 407.15 | 2024-04-01 | 66 | 2 | 8 | Actual |
| 9453 | 404.00 | 2022-12-31 | 66 | 1 | 6 | Actual |
| 31914 | 720.00 | 2024-10-01 | 66 | 6 | 7 | Actual |
Generated 2025-06-01 12:03:17.286 UTC