[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 460 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28509 | 600.00 | 2024-07-01 | 66 | 6 | 7 | Actual |
| 32202 | 107.14 | 2024-09-30 | 66 | 5 | 11 | Actual |
| 33511 | 234.59 | 2024-10-31 | 66 | 1 | 13 | Actual |
| 32808 | 305.00 | 2024-10-31 | 66 | 1 | 6 | Actual |
| 34602 | 395.45 | 2024-12-01 | 66 | 6 | 12 | Actual |
| 10026 | 317.75 | 2022-12-30 | 66 | 6 | 8 | Actual |
| 35602 | 53.95 | 2024-12-30 | 66 | 5 | 11 | Actual |
| 15045 | 473.00 | 2023-06-01 | 66 | 6 | 7 | Actual |
| 38020 | 84.80 | 2025-03-01 | 66 | 2 | 12 | Actual |
| 35280 | 611.00 | 2024-12-30 | 66 | 1 | 7 | Actual |
| 68 | 200.00 | 2022-05-01 | 66 | 6 | 3 | Actual |
| 25779 | 167.00 | 2024-04-30 | 66 | 7 | 3 | Actual |
| 35521 | 209.27 | 2024-12-30 | 66 | 2 | 11 | Actual |
| 34931 | 839.00 | 2024-12-30 | 66 | 6 | 4 | Actual |
| 6421 | 382.00 | 2022-10-01 | 66 | 1 | 7 | Actual |
| 2400 | 80.00 | 2022-07-02 | 66 | 7 | 3 | Budget |
| 25541 | 25.23 | 2024-03-31 | 66 | 1 | 12 | Actual |
| 3296 | 200.00 | 2022-07-02 | 66 | 6 | 8 | Budget |
| 13887 | 174.00 | 2023-05-01 | 66 | 4 | 6 | Actual |
| 7789 | 200.00 | 2022-11-01 | 66 | 6 | 8 | Budget |
| 12681 | 480.00 | 2023-04-01 | 66 | 1 | 5 | Budget |
| 12740 | 354.00 | 2023-04-01 | 66 | 6 | 5 | Actual |
| 21326 | 118.85 | 2023-12-02 | 66 | 1 | 11 | Actual |
| 17798 | 402.00 | 2023-09-01 | 66 | 6 | 5 | Actual |
| 30848 | 1820.81 | 2024-08-31 | 66 | 1 | 8 | Actual |
| 9502 | 138.00 | 2022-12-30 | 66 | 2 | 6 | Actual |
| 29663 | 436.00 | 2024-07-31 | 66 | 6 | 7 | Actual |
| 5483 | 200.00 | 2022-09-01 | 66 | 2 | 8 | Budget |
| 20028 | 214.00 | 2023-11-01 | 66 | 6 | 6 | Actual |
| 8479 | 280.00 | 2022-12-02 | 66 | 4 | 6 | Budget |
| 670 | 179.00 | 2022-05-01 | 66 | 5 | 6 | Actual |
| 27564 | 162.46 | 2024-05-31 | 66 | 2 | 11 | Actual |
| 2641 | 364.00 | 2022-07-02 | 66 | 6 | 5 | Actual |
| 33661 | 602.00 | 2024-12-01 | 66 | 6 | 3 | Actual |
| 12918 | 307.00 | 2023-04-01 | 66 | 3 | 6 | Actual |
| 5764 | 100.00 | 2022-10-01 | 66 | 7 | 3 | Budget |
| 12741 | 380.00 | 2023-04-01 | 66 | 6 | 5 | Budget |
| 14222 | 125.23 | 2023-05-01 | 66 | 1 | 11 | Actual |
| 3438 | 218.00 | 2022-08-01 | 66 | 6 | 3 | Actual |
| 2818 | 473.00 | 2022-07-02 | 66 | 3 | 6 | Actual |
| 25902 | 499.00 | 2024-04-30 | 66 | 1 | 5 | Actual |
| 15104 | 713.22 | 2023-06-01 | 66 | 1 | 8 | Actual |
| 27591 | 299.70 | 2024-05-31 | 66 | 3 | 11 | Actual |
| 19379 | 61.40 | 2023-10-01 | 66 | 5 | 11 | Actual |
| 4362 | 200.00 | 2022-08-01 | 66 | 2 | 8 | Budget |
| 38764 | 460.00 | 2025-04-01 | 66 | 6 | 7 | Actual |
| 12491 | 70.00 | 2023-04-01 | 66 | 7 | 3 | Budget |
| 16733 | 563.00 | 2023-08-01 | 66 | 1 | 5 | Actual |
| 28629 | 792.00 | 2024-07-01 | 66 | 6 | 8 | Actual |
| 33932 | 336.00 | 2024-12-01 | 66 | 1 | 6 | Actual |
| 14601 | 91.00 | 2023-06-01 | 66 | 7 | 3 | Actual |
| 8992 | 380.00 | 2022-12-30 | 66 | 1 | 3 | Budget |
| 32863 | 314.00 | 2024-10-31 | 66 | 3 | 6 | Actual |
| 37290 | 1105.00 | 2025-03-01 | 66 | 1 | 5 | Actual |
| 35753 | 650.77 | 2024-12-30 | 66 | 6 | 12 | Actual |
| 27265 | 311.00 | 2024-05-31 | 66 | 6 | 6 | Actual |
Generated 2025-05-31 16:28:10.516 UTC