[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 377 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30163 | 446.87 | 2024-08-04 | 66 | 2 | 13 | Actual |
| 26104 | 95.00 | 2024-05-04 | 66 | 5 | 6 | Actual |
| 29750 | 511.70 | 2024-08-04 | 66 | 2 | 8 | Actual |
| 31739 | 252.00 | 2024-10-04 | 66 | 3 | 6 | Actual |
| 21769 | 383.00 | 2024-01-03 | 66 | 6 | 4 | Actual |
| 13153 | 480.00 | 2023-04-05 | 66 | 1 | 7 | Budget |
| 12022 | 480.00 | 2023-03-05 | 66 | 1 | 7 | Budget |
| 9372 | 480.00 | 2023-01-03 | 66 | 6 | 5 | Budget |
| 23389 | 142.25 | 2024-02-03 | 66 | 4 | 11 | Actual |
| 9919 | 480.00 | 2023-01-03 | 66 | 1 | 8 | Budget |
| 4827 | 480.00 | 2022-09-05 | 66 | 1 | 5 | Budget |
| 27416 | 1351.11 | 2024-06-04 | 66 | 1 | 8 | Actual |
| 15901 | 195.00 | 2023-07-06 | 66 | 5 | 6 | Actual |
| 149 | 74.00 | 2022-05-05 | 66 | 7 | 3 | Actual |
| 11226 | 444.00 | 2023-03-05 | 66 | 1 | 3 | Actual |
| 12411 | 200.00 | 2023-04-05 | 66 | 6 | 3 | Budget |
| 28333 | 505.00 | 2024-07-05 | 66 | 3 | 6 | Actual |
| 15580 | 185.00 | 2023-07-06 | 66 | 7 | 3 | Actual |
| 7870 | 380.00 | 2022-12-06 | 66 | 1 | 3 | Budget |
| 33627 | 1190.00 | 2024-12-05 | 66 | 1 | 3 | Actual |
| 23750 | 331.00 | 2024-03-04 | 66 | 6 | 4 | Actual |
| 11552 | 436.00 | 2023-03-05 | 66 | 1 | 5 | Actual |
| 38381 | 690.00 | 2025-04-05 | 66 | 6 | 4 | Actual |
| 14395 | 25.23 | 2023-05-05 | 66 | 1 | 12 | Actual |
| 10166 | 200.00 | 2023-02-03 | 66 | 6 | 3 | Budget |
| 19411 | 178.42 | 2023-10-05 | 66 | 6 | 11 | Actual |
| 36314 | 331.00 | 2025-02-03 | 66 | 4 | 6 | Actual |
| 20526 | 16.72 | 2023-11-05 | 66 | 2 | 12 | Actual |
| 22151 | 473.00 | 2024-01-03 | 66 | 6 | 7 | Actual |
| 4638 | 100.00 | 2022-09-05 | 66 | 7 | 3 | Budget |
| 35753 | 650.77 | 2025-01-03 | 66 | 6 | 12 | Actual |
| 27564 | 162.46 | 2024-06-04 | 66 | 2 | 11 | Actual |
| 9550 | 302.00 | 2023-01-03 | 66 | 3 | 6 | Actual |
| 15933 | 150.00 | 2023-07-06 | 66 | 6 | 6 | Actual |
| 15339 | 128.42 | 2023-06-05 | 66 | 6 | 11 | Actual |
| 25779 | 167.00 | 2024-05-04 | 66 | 7 | 3 | Actual |
| 17464 | 16.72 | 2023-08-05 | 66 | 2 | 12 | Actual |
| 36584 | 772.31 | 2025-02-03 | 66 | 6 | 8 | Actual |
| 24418 | 34.80 | 2024-03-04 | 66 | 5 | 11 | Actual |
| 18556 | 888.00 | 2023-10-05 | 66 | 1 | 3 | Actual |
| 1935 | 550.00 | 2022-06-05 | 66 | 1 | 7 | Budget |
| 9453 | 404.00 | 2023-01-03 | 66 | 1 | 6 | Actual |
| 2447 | 860.00 | 2022-07-06 | 66 | 1 | 4 | Actual |
| 5543 | 200.00 | 2022-09-05 | 66 | 6 | 8 | Budget |
| 15821 | 37.00 | 2023-07-06 | 66 | 2 | 6 | Actual |
| 38112 | 392.49 | 2025-03-05 | 66 | 1 | 13 | Actual |
| 27035 | 791.00 | 2024-06-04 | 66 | 1 | 5 | Actual |
| 25719 | 559.00 | 2024-05-04 | 66 | 6 | 3 | Actual |
| 28950 | 419.92 | 2024-07-05 | 66 | 6 | 12 | Actual |
| 39264 | 331.08 | 2025-04-05 | 66 | 1 | 13 | Actual |
| 18174 | 429.88 | 2023-09-05 | 66 | 2 | 8 | Actual |
| 8991 | 305.00 | 2023-01-03 | 66 | 1 | 3 | Actual |
| 32293 | 208.21 | 2024-10-04 | 66 | 1 | 12 | Actual |
| 36140 | 970.00 | 2025-02-03 | 66 | 1 | 5 | Actual |
| 21527 | 30.55 | 2023-12-06 | 66 | 1 | 12 | Actual |
| 29459 | 105.00 | 2024-08-04 | 66 | 2 | 6 | Actual |
Generated 2025-06-04 21:39:33.291 UTC