[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 427 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28629 | 792.00 | 2024-06-22 | 66 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-10-23 | 66 | 6 | 8 | Actual |
| 25012 | 94.00 | 2024-03-22 | 66 | 4 | 6 | Actual |
| 36233 | 384.00 | 2025-01-21 | 66 | 1 | 6 | Actual |
| 16145 | 505.64 | 2023-06-23 | 66 | 6 | 8 | Actual |
| 32412 | 374.94 | 2024-09-21 | 66 | 2 | 13 | Actual |
| 30406 | 875.00 | 2024-08-22 | 66 | 6 | 4 | Actual |
| 5297 | 320.00 | 2022-08-23 | 66 | 1 | 7 | Actual |
| 37992 | 259.27 | 2025-02-20 | 66 | 1 | 12 | Actual |
| 30585 | 99.00 | 2024-08-22 | 66 | 2 | 6 | Actual |
| 10433 | 480.00 | 2023-01-21 | 66 | 1 | 5 | Budget |
| 25369 | 34.80 | 2024-03-22 | 66 | 2 | 11 | Actual |
| 7404 | 100.00 | 2022-10-23 | 66 | 5 | 6 | Budget |
| 5543 | 200.00 | 2022-08-23 | 66 | 6 | 8 | Budget |
| 7310 | 280.00 | 2022-10-23 | 66 | 3 | 6 | Budget |
| 15165 | 475.33 | 2023-05-23 | 66 | 6 | 8 | Actual |
| 15306 | 142.25 | 2023-05-23 | 66 | 4 | 11 | Actual |
| 32034 | 640.49 | 2024-09-21 | 66 | 6 | 8 | Actual |
| 4499 | 315.00 | 2022-08-23 | 66 | 1 | 3 | Actual |
| 9130 | 68.00 | 2022-12-21 | 66 | 7 | 3 | Actual |
| 33873 | 809.00 | 2024-11-22 | 66 | 6 | 5 | Actual |
| 34688 | 287.22 | 2024-11-22 | 66 | 2 | 13 | Actual |
| 11741 | 100.00 | 2023-02-20 | 66 | 2 | 6 | Budget |
| 19150 | 1031.40 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 15794 | 202.00 | 2023-06-23 | 66 | 1 | 6 | Actual |
| 24779 | 322.00 | 2024-03-22 | 66 | 6 | 4 | Actual |
| 25936 | 619.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
| 31823 | 231.00 | 2024-09-21 | 66 | 6 | 6 | Actual |
| 5435 | 480.00 | 2022-08-23 | 66 | 1 | 8 | Budget |
| 31203 | 612.47 | 2024-08-22 | 66 | 6 | 12 | Actual |
| 952 | 380.00 | 2022-04-22 | 66 | 1 | 8 | Budget |
| 20298 | 248.64 | 2023-10-23 | 66 | 1 | 11 | Actual |
| 28185 | 691.00 | 2024-06-22 | 66 | 1 | 5 | Actual |
| 8255 | 480.00 | 2022-11-23 | 66 | 6 | 5 | Budget |
| 19970 | 128.00 | 2023-10-23 | 66 | 4 | 6 | Actual |
| 25685 | 791.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
| 12412 | 264.00 | 2023-03-23 | 66 | 6 | 3 | Actual |
| 13152 | 633.00 | 2023-03-23 | 66 | 1 | 7 | Actual |
| 30848 | 1820.81 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 6936 | 760.00 | 2022-10-23 | 66 | 1 | 4 | Actual |
| 9049 | 200.00 | 2022-12-21 | 66 | 6 | 3 | Budget |
| 24337 | 66.72 | 2024-02-20 | 66 | 2 | 11 | Actual |
| 7075 | 363.00 | 2022-10-23 | 66 | 1 | 5 | Actual |
| 14662 | 319.00 | 2023-05-23 | 66 | 6 | 4 | Actual |
| 4685 | 655.00 | 2022-08-23 | 66 | 1 | 4 | Actual |
| 28278 | 436.00 | 2024-06-22 | 66 | 1 | 6 | Actual |
| 34897 | 950.00 | 2024-12-21 | 66 | 1 | 4 | Actual |
| 12822 | 280.00 | 2023-03-23 | 66 | 1 | 6 | Budget |
| 3377 | 246.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
| 30016 | 314.59 | 2024-07-22 | 66 | 1 | 12 | Actual |
| 37410 | 141.00 | 2025-02-20 | 66 | 2 | 6 | Actual |
| 14921 | 162.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 34070 | 200.00 | 2024-11-22 | 66 | 6 | 6 | Actual |
| 3191 | 738.97 | 2022-06-23 | 66 | 1 | 8 | Actual |
| 31739 | 252.00 | 2024-09-21 | 66 | 3 | 6 | Actual |
| 26136 | 187.00 | 2024-04-21 | 66 | 6 | 6 | Actual |
Generated 2025-05-22 12:11:19.460 UTC