[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 45 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34541 | 430.55 | 2024-11-25 | 66 | 1 | 12 | Actual |
| 4094 | 298.00 | 2022-07-26 | 66 | 6 | 6 | Actual |
| 12271 | 200.00 | 2023-02-23 | 66 | 6 | 8 | Budget |
| 24451 | 189.06 | 2024-02-23 | 66 | 6 | 11 | Actual |
| 13495 | 1173.00 | 2023-04-25 | 66 | 1 | 3 | Actual |
| 25369 | 34.80 | 2024-03-25 | 66 | 2 | 11 | Actual |
| 27035 | 791.00 | 2024-05-25 | 66 | 1 | 5 | Actual |
| 21000 | 202.00 | 2023-11-26 | 66 | 4 | 6 | Actual |
| 16554 | 527.00 | 2023-07-26 | 66 | 6 | 3 | Actual |
| 21381 | 109.27 | 2023-11-26 | 66 | 3 | 11 | Actual |
| 11941 | 322.00 | 2023-02-23 | 66 | 6 | 6 | Actual |
| 29924 | 211.40 | 2024-07-25 | 66 | 4 | 11 | Actual |
| 30909 | 849.58 | 2024-08-25 | 66 | 6 | 8 | Actual |
| 14039 | 671.00 | 2023-04-25 | 66 | 6 | 7 | Actual |
| 3565 | 590.00 | 2022-07-26 | 66 | 1 | 4 | Actual |
| 30876 | 463.21 | 2024-08-25 | 66 | 2 | 8 | Actual |
| 5764 | 100.00 | 2022-09-25 | 66 | 7 | 3 | Budget |
| 9454 | 280.00 | 2022-12-24 | 66 | 1 | 6 | Budget |
| 17023 | 524.00 | 2023-07-26 | 66 | 1 | 7 | Actual |
| 22238 | 523.82 | 2023-12-24 | 66 | 2 | 8 | Actual |
| 24568 | 22.04 | 2024-02-23 | 66 | 6 | 12 | Actual |
| 32594 | 167.00 | 2024-10-25 | 66 | 7 | 3 | Actual |
| 23128 | 655.00 | 2024-01-24 | 66 | 6 | 7 | Actual |
| 3438 | 218.00 | 2022-07-26 | 66 | 6 | 3 | Actual |
| 28475 | 1098.00 | 2024-06-25 | 66 | 1 | 7 | Actual |
| 34569 | 170.98 | 2024-11-25 | 66 | 2 | 12 | Actual |
| 29783 | 734.43 | 2024-07-25 | 66 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-03-26 | 66 | 6 | 8 | Actual |
| 15821 | 37.00 | 2023-06-26 | 66 | 2 | 6 | Actual |
| 27181 | 447.00 | 2024-05-25 | 66 | 3 | 6 | Actual |
| 3625 | 380.00 | 2022-07-26 | 66 | 6 | 4 | Budget |
| 28385 | 143.00 | 2024-06-25 | 66 | 5 | 6 | Actual |
| 869 | 426.00 | 2022-04-25 | 66 | 6 | 7 | Actual |
| 21435 | 30.55 | 2023-11-26 | 66 | 5 | 11 | Actual |
| 23843 | 295.00 | 2024-02-23 | 66 | 6 | 5 | Actual |
| 15794 | 202.00 | 2023-06-26 | 66 | 1 | 6 | Actual |
| 12540 | 550.00 | 2023-03-26 | 66 | 1 | 4 | Budget |
| 7311 | 242.00 | 2022-10-26 | 66 | 3 | 6 | Actual |
| 37077 | 1291.00 | 2025-02-23 | 66 | 1 | 3 | Actual |
| 22502 | 10.33 | 2023-12-24 | 66 | 1 | 12 | Actual |
| 9501 | 200.00 | 2022-12-24 | 66 | 2 | 6 | Budget |
| 37672 | 1023.83 | 2025-02-23 | 66 | 1 | 8 | Actual |
| 10714 | 200.00 | 2023-01-24 | 66 | 4 | 6 | Budget |
| 4968 | 322.00 | 2022-08-26 | 66 | 1 | 6 | Actual |
| 12740 | 354.00 | 2023-03-26 | 66 | 6 | 5 | Actual |
| 29487 | 325.00 | 2024-07-25 | 66 | 3 | 6 | Actual |
| 14721 | 458.00 | 2023-05-26 | 66 | 1 | 5 | Actual |
| 20860 | 553.00 | 2023-11-26 | 66 | 6 | 5 | Actual |
| 25599 | 34.80 | 2024-03-25 | 66 | 6 | 12 | Actual |
| 27444 | 573.82 | 2024-05-25 | 66 | 2 | 8 | Actual |
| 1196 | 313.00 | 2022-05-26 | 66 | 6 | 3 | Actual |
| 8432 | 325.00 | 2022-11-26 | 66 | 3 | 6 | Actual |
| 24510 | 30.55 | 2024-02-23 | 66 | 1 | 12 | Actual |
| 36584 | 772.31 | 2025-01-24 | 66 | 6 | 8 | Actual |
| 4637 | 127.00 | 2022-08-26 | 66 | 7 | 3 | Actual |
| 20614 | 1092.00 | 2023-11-26 | 66 | 1 | 3 | Actual |
Generated 2025-05-25 09:17:04.553 UTC