[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 391 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27536 | 510.34 | 2024-06-04 | 66 | 1 | 11 | Actual |
| 16965 | 172.00 | 2023-08-05 | 66 | 6 | 6 | Actual |
| 36783 | 408.21 | 2025-02-03 | 66 | 6 | 11 | Actual |
| 33781 | 960.00 | 2024-12-05 | 66 | 6 | 4 | Actual |
| 16674 | 266.00 | 2023-08-05 | 66 | 6 | 4 | Actual |
| 27153 | 84.00 | 2024-06-04 | 66 | 2 | 6 | Actual |
| 12352 | 420.00 | 2023-04-05 | 66 | 1 | 3 | Actual |
| 19379 | 61.40 | 2023-10-05 | 66 | 5 | 11 | Actual |
| 7461 | 213.00 | 2022-11-05 | 66 | 6 | 6 | Actual |
| 7262 | 200.00 | 2022-11-05 | 66 | 2 | 6 | Budget |
| 38823 | 1111.71 | 2025-04-05 | 66 | 1 | 8 | Actual |
| 13529 | 600.00 | 2023-05-05 | 66 | 6 | 3 | Actual |
| 26230 | 851.00 | 2024-05-04 | 66 | 6 | 7 | Actual |
| 256 | 343.00 | 2022-05-05 | 66 | 6 | 4 | Actual |
| 338 | 400.00 | 2022-05-05 | 66 | 1 | 5 | Actual |
| 7870 | 380.00 | 2022-12-06 | 66 | 1 | 3 | Budget |
| 17378 | 178.42 | 2023-08-05 | 66 | 6 | 11 | Actual |
| 24391 | 109.27 | 2024-03-04 | 66 | 4 | 11 | Actual |
| 9919 | 480.00 | 2023-01-03 | 66 | 1 | 8 | Budget |
| 38614 | 174.00 | 2025-04-05 | 66 | 4 | 6 | Actual |
| 19676 | 323.00 | 2023-11-05 | 66 | 7 | 3 | Actual |
| 12599 | 524.00 | 2023-04-05 | 66 | 6 | 4 | Actual |
| 19916 | 87.00 | 2023-11-05 | 66 | 2 | 6 | Actual |
| 29487 | 325.00 | 2024-08-04 | 66 | 3 | 6 | Actual |
| 35929 | 1175.00 | 2025-02-03 | 66 | 1 | 3 | Actual |
| 9130 | 68.00 | 2023-01-03 | 66 | 7 | 3 | Actual |
| 3892 | 100.00 | 2022-08-05 | 66 | 2 | 6 | Budget |
| 31050 | 260.34 | 2024-09-04 | 66 | 4 | 11 | Actual |
| 10107 | 380.00 | 2023-02-03 | 66 | 1 | 3 | Budget |
| 15165 | 475.33 | 2023-06-05 | 66 | 6 | 8 | Actual |
| 1853 | 280.00 | 2022-06-05 | 66 | 6 | 6 | Budget |
| 27181 | 447.00 | 2024-06-04 | 66 | 3 | 6 | Actual |
| 34897 | 950.00 | 2025-01-03 | 66 | 1 | 4 | Actual |
| 36314 | 331.00 | 2025-02-03 | 66 | 4 | 6 | Actual |
| 13152 | 633.00 | 2023-04-05 | 66 | 1 | 7 | Actual |
| 21026 | 128.00 | 2023-12-06 | 66 | 5 | 6 | Actual |
| 28278 | 436.00 | 2024-07-05 | 66 | 1 | 6 | Actual |
| 16084 | 993.52 | 2023-07-06 | 66 | 1 | 8 | Actual |
| 25482 | 160.34 | 2024-04-04 | 66 | 6 | 11 | Actual |
| 7869 | 390.00 | 2022-12-06 | 66 | 1 | 3 | Actual |
| 21975 | 332.00 | 2024-01-03 | 66 | 3 | 6 | Actual |
| 37438 | 471.00 | 2025-03-05 | 66 | 3 | 6 | Actual |
| 11283 | 200.00 | 2023-03-05 | 66 | 6 | 3 | Budget |
| 37077 | 1291.00 | 2025-03-05 | 66 | 1 | 3 | Actual |
| 10351 | 316.00 | 2023-02-03 | 66 | 6 | 4 | Actual |
| 39291 | 646.88 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 28509 | 600.00 | 2024-07-05 | 66 | 6 | 7 | Actual |
| 18968 | 66.00 | 2023-10-05 | 66 | 5 | 6 | Actual |
| 25599 | 34.80 | 2024-04-04 | 66 | 6 | 12 | Actual |
| 7789 | 200.00 | 2022-11-05 | 66 | 6 | 8 | Budget |
| 8991 | 305.00 | 2023-01-03 | 66 | 1 | 3 | Actual |
| 32863 | 314.00 | 2024-11-04 | 66 | 3 | 6 | Actual |
| 36902 | 488.00 | 2025-02-03 | 66 | 6 | 12 | Actual |
| 17494 | 39.06 | 2023-08-05 | 66 | 6 | 12 | Actual |
| 4686 | 550.00 | 2022-09-05 | 66 | 1 | 4 | Budget |
| 35110 | 137.00 | 2025-01-03 | 66 | 2 | 6 | Actual |
Generated 2025-06-04 15:51:02.556 UTC