[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 435 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38588 | 336.00 | 2025-04-13 | 66 | 3 | 6 | Actual |
| 24510 | 30.55 | 2024-03-12 | 66 | 1 | 12 | Actual |
| 36988 | 441.61 | 2025-02-11 | 66 | 2 | 13 | Actual |
| 32715 | 791.00 | 2024-11-12 | 66 | 1 | 5 | Actual |
| 27477 | 348.06 | 2024-06-12 | 66 | 6 | 8 | Actual |
| 6339 | 156.00 | 2022-10-13 | 66 | 6 | 6 | Actual |
| 33661 | 602.00 | 2024-12-13 | 66 | 6 | 3 | Actual |
| 31170 | 174.17 | 2024-09-12 | 66 | 2 | 12 | Actual |
| 25221 | 637.46 | 2024-04-12 | 66 | 1 | 8 | Actual |
| 35812 | 197.75 | 2025-01-11 | 66 | 1 | 13 | Actual |
| 8008 | 70.00 | 2022-12-14 | 66 | 7 | 3 | Budget |
| 12822 | 280.00 | 2023-04-13 | 66 | 1 | 6 | Budget |
| 17552 | 786.00 | 2023-09-13 | 66 | 1 | 3 | Actual |
| 38053 | 503.96 | 2025-03-13 | 66 | 6 | 12 | Actual |
| 4093 | 200.00 | 2022-08-13 | 66 | 6 | 6 | Budget |
| 9967 | 414.73 | 2023-01-11 | 66 | 2 | 8 | Actual |
| 23596 | 1019.00 | 2024-03-12 | 66 | 1 | 3 | Actual |
| 15522 | 582.00 | 2023-07-14 | 66 | 6 | 3 | Actual |
| 12212 | 307.15 | 2023-03-13 | 66 | 2 | 8 | Actual |
| 13617 | 538.00 | 2023-05-13 | 66 | 1 | 4 | Actual |
| 6011 | 380.00 | 2022-10-13 | 66 | 6 | 5 | Budget |
| 3844 | 280.00 | 2022-08-13 | 66 | 1 | 6 | Budget |
| 33299 | 140.12 | 2024-11-12 | 66 | 4 | 11 | Actual |
| 29924 | 211.40 | 2024-08-12 | 66 | 4 | 11 | Actual |
| 12599 | 524.00 | 2023-04-13 | 66 | 6 | 4 | Actual |
| 10294 | 470.00 | 2023-02-11 | 66 | 1 | 4 | Actual |
| 9373 | 401.00 | 2023-01-11 | 66 | 6 | 5 | Actual |
| 27973 | 630.00 | 2024-07-13 | 66 | 1 | 3 | Actual |
| 30286 | 430.00 | 2024-09-12 | 66 | 6 | 3 | Actual |
| 13495 | 1173.00 | 2023-05-13 | 66 | 1 | 3 | Actual |
| 25997 | 153.00 | 2024-05-12 | 66 | 1 | 6 | Actual |
| 31378 | 1201.00 | 2024-10-12 | 66 | 1 | 3 | Actual |
| 14662 | 319.00 | 2023-06-13 | 66 | 6 | 4 | Actual |
| 5016 | 100.00 | 2022-09-13 | 66 | 2 | 6 | Budget |
| 17764 | 356.00 | 2023-09-13 | 66 | 1 | 5 | Actual |
| 10899 | 491.00 | 2023-02-11 | 66 | 1 | 7 | Actual |
| 12539 | 560.00 | 2023-04-13 | 66 | 1 | 4 | Actual |
| 1523 | 278.00 | 2022-06-13 | 66 | 6 | 5 | Actual |
| 23538 | 29.48 | 2024-02-11 | 66 | 6 | 12 | Actual |
| 19737 | 312.00 | 2023-11-13 | 66 | 6 | 4 | Actual |
| 37672 | 1023.83 | 2025-03-13 | 66 | 1 | 8 | Actual |
| 17177 | 393.51 | 2023-08-13 | 66 | 6 | 8 | Actual |
| 25807 | 820.00 | 2024-05-12 | 66 | 1 | 4 | Actual |
| 30194 | 567.93 | 2024-08-12 | 66 | 6 | 13 | Actual |
| 15794 | 202.00 | 2023-07-14 | 66 | 1 | 6 | Actual |
| 6421 | 382.00 | 2022-10-13 | 66 | 1 | 7 | Actual |
| 35753 | 650.77 | 2025-01-11 | 66 | 6 | 12 | Actual |
| 18206 | 496.54 | 2023-09-13 | 66 | 6 | 8 | Actual |
| 34162 | 760.00 | 2024-12-13 | 66 | 6 | 7 | Actual |
| 25249 | 407.15 | 2024-04-12 | 66 | 2 | 8 | Actual |
| 18590 | 655.00 | 2023-10-13 | 66 | 6 | 3 | Actual |
| 22027 | 81.00 | 2024-01-11 | 66 | 5 | 6 | Actual |
| 25369 | 34.80 | 2024-04-12 | 66 | 2 | 11 | Actual |
| 20614 | 1092.00 | 2023-12-14 | 66 | 1 | 3 | Actual |
| 29339 | 638.00 | 2024-08-12 | 66 | 1 | 5 | Actual |
| 6610 | 200.00 | 2022-10-13 | 66 | 2 | 8 | Budget |
Generated 2025-06-12 15:37:54.257 UTC