[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 378 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7404 | 100.00 | 2022-10-30 | 66 | 5 | 6 | Budget |
| 13012 | 100.00 | 2023-03-30 | 66 | 5 | 6 | Budget |
| 16286 | 87.99 | 2023-06-30 | 66 | 4 | 11 | Actual |
| 6562 | 967.77 | 2022-09-29 | 66 | 1 | 8 | Actual |
| 35871 | 574.95 | 2024-12-28 | 66 | 6 | 13 | Actual |
| 14128 | 485.94 | 2023-04-29 | 66 | 2 | 8 | Actual |
| 8805 | 763.22 | 2022-11-30 | 66 | 1 | 8 | Actual |
| 19411 | 178.42 | 2023-09-29 | 66 | 6 | 11 | Actual |
| 25779 | 167.00 | 2024-04-28 | 66 | 7 | 3 | Actual |
| 7542 | 746.00 | 2022-10-30 | 66 | 1 | 7 | Actual |
| 34249 | 738.97 | 2024-11-29 | 66 | 2 | 8 | Actual |
| 34039 | 190.00 | 2024-11-29 | 66 | 5 | 6 | Actual |
| 33873 | 809.00 | 2024-11-29 | 66 | 6 | 5 | Actual |
| 15608 | 315.00 | 2023-06-30 | 66 | 1 | 4 | Actual |
| 10713 | 177.00 | 2023-01-28 | 66 | 4 | 6 | Actual |
| 7075 | 363.00 | 2022-10-30 | 66 | 1 | 5 | Actual |
| 38672 | 319.00 | 2025-03-30 | 66 | 6 | 6 | Actual |
| 33125 | 531.39 | 2024-10-29 | 66 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-02-27 | 66 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2023-09-29 | 66 | 1 | 8 | Actual |
| 24626 | 1023.00 | 2024-03-29 | 66 | 1 | 3 | Actual |
| 9919 | 480.00 | 2022-12-28 | 66 | 1 | 8 | Budget |
| 34661 | 364.42 | 2024-11-29 | 66 | 1 | 13 | Actual |
| 37874 | 199.70 | 2025-02-27 | 66 | 4 | 11 | Actual |
| 6749 | 532.00 | 2022-10-30 | 66 | 1 | 3 | Actual |
| 19470 | 15.65 | 2023-09-29 | 66 | 1 | 12 | Actual |
| 34688 | 287.22 | 2024-11-29 | 66 | 2 | 13 | Actual |
| 2969 | 280.00 | 2022-06-30 | 66 | 6 | 6 | Budget |
| 10761 | 100.00 | 2023-01-28 | 66 | 5 | 6 | Budget |
| 31050 | 260.34 | 2024-08-29 | 66 | 4 | 11 | Actual |
| 19830 | 305.00 | 2023-10-30 | 66 | 6 | 5 | Actual |
| 25719 | 559.00 | 2024-04-28 | 66 | 6 | 3 | Actual |
| 23036 | 209.00 | 2024-01-28 | 66 | 6 | 6 | Actual |
| 1000 | 200.00 | 2022-04-29 | 66 | 2 | 8 | Budget |
| 4746 | 327.00 | 2022-08-30 | 66 | 6 | 4 | Actual |
| 33158 | 519.27 | 2024-10-29 | 66 | 6 | 8 | Actual |
| 10433 | 480.00 | 2023-01-28 | 66 | 1 | 5 | Budget |
| 8255 | 480.00 | 2022-11-30 | 66 | 6 | 5 | Budget |
| 16259 | 68.85 | 2023-06-30 | 66 | 3 | 11 | Actual |
| 31973 | 1273.83 | 2024-09-28 | 66 | 1 | 8 | Actual |
| 8336 | 261.00 | 2022-11-30 | 66 | 1 | 6 | Actual |
| 26614 | 29.48 | 2024-04-28 | 66 | 1 | 12 | Actual |
| 29036 | 804.78 | 2024-06-29 | 66 | 2 | 13 | Actual |
| 34777 | 916.00 | 2024-12-28 | 66 | 1 | 3 | Actual |
| 6750 | 380.00 | 2022-10-30 | 66 | 1 | 3 | Budget |
| 17057 | 495.00 | 2023-07-30 | 66 | 6 | 7 | Actual |
| 35024 | 549.00 | 2024-12-28 | 66 | 6 | 5 | Actual |
| 3941 | 280.00 | 2022-07-30 | 66 | 3 | 6 | Budget |
| 34811 | 850.00 | 2024-12-28 | 66 | 6 | 3 | Actual |
| 12822 | 280.00 | 2023-03-30 | 66 | 1 | 6 | Budget |
| 26052 | 239.00 | 2024-04-28 | 66 | 3 | 6 | Actual |
| 22238 | 523.82 | 2023-12-28 | 66 | 2 | 8 | Actual |
| 24040 | 253.00 | 2024-02-27 | 66 | 6 | 6 | Actual |
| 22001 | 232.00 | 2023-12-28 | 66 | 4 | 6 | Actual |
| 12083 | 380.00 | 2023-02-27 | 66 | 6 | 7 | Budget |
| 20353 | 76.29 | 2023-10-30 | 66 | 3 | 11 | Actual |
Generated 2025-05-29 14:23:21.270 UTC