[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 465 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12082 | 273.00 | 2023-03-03 | 66 | 6 | 7 | Actual |
| 27536 | 510.34 | 2024-06-02 | 66 | 1 | 11 | Actual |
| 17264 | 87.99 | 2023-08-03 | 66 | 2 | 11 | Actual |
| 7405 | 113.00 | 2022-11-03 | 66 | 5 | 6 | Actual |
| 16907 | 179.00 | 2023-08-03 | 66 | 4 | 6 | Actual |
| 14336 | 83.74 | 2023-05-03 | 66 | 6 | 11 | Actual |
| 11838 | 200.00 | 2023-03-03 | 66 | 4 | 6 | Budget |
| 3438 | 218.00 | 2022-08-03 | 66 | 6 | 3 | Actual |
| 24510 | 30.55 | 2024-03-02 | 66 | 1 | 12 | Actual |
| 11741 | 100.00 | 2023-03-03 | 66 | 2 | 6 | Budget |
| 11363 | 70.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
| 19178 | 554.12 | 2023-10-03 | 66 | 2 | 8 | Actual |
| 23004 | 153.00 | 2024-02-01 | 66 | 5 | 6 | Actual |
| 10666 | 468.00 | 2023-02-01 | 66 | 3 | 6 | Actual |
| 28007 | 707.00 | 2024-07-03 | 66 | 6 | 3 | Actual |
| 5015 | 103.00 | 2022-09-03 | 66 | 2 | 6 | Actual |
| 39025 | 402.89 | 2025-04-03 | 66 | 4 | 11 | Actual |
| 34070 | 200.00 | 2024-12-03 | 66 | 6 | 6 | Actual |
| 17552 | 786.00 | 2023-09-03 | 66 | 1 | 3 | Actual |
| 37410 | 141.00 | 2025-03-03 | 66 | 2 | 6 | Actual |
| 12681 | 480.00 | 2023-04-03 | 66 | 1 | 5 | Budget |
| 38347 | 743.00 | 2025-04-03 | 66 | 1 | 4 | Actual |
| 29539 | 132.00 | 2024-08-02 | 66 | 5 | 6 | Actual |
| 17494 | 39.06 | 2023-08-03 | 66 | 6 | 12 | Actual |
| 35721 | 150.76 | 2025-01-01 | 66 | 2 | 12 | Actual |
| 5158 | 158.00 | 2022-09-03 | 66 | 5 | 6 | Actual |
| 13012 | 100.00 | 2023-04-03 | 66 | 5 | 6 | Budget |
| 27416 | 1351.11 | 2024-06-02 | 66 | 1 | 8 | Actual |
| 5354 | 380.00 | 2022-09-03 | 66 | 6 | 7 | Budget |
| 29126 | 1078.00 | 2024-08-02 | 66 | 1 | 3 | Actual |
| 37169 | 170.00 | 2025-03-03 | 66 | 7 | 3 | Actual |
| 27591 | 299.70 | 2024-06-02 | 66 | 3 | 11 | Actual |
| 624 | 280.00 | 2022-05-03 | 66 | 4 | 6 | Budget |
| 1747 | 372.00 | 2022-06-03 | 66 | 4 | 6 | Actual |
| 24746 | 506.00 | 2024-04-02 | 66 | 1 | 4 | Actual |
| 28305 | 92.00 | 2024-07-03 | 66 | 2 | 6 | Actual |
| 35575 | 249.70 | 2025-01-01 | 66 | 4 | 11 | Actual |
| 25997 | 153.00 | 2024-05-02 | 66 | 1 | 6 | Actual |
| 16826 | 315.00 | 2023-08-03 | 66 | 1 | 6 | Actual |
| 35434 | 463.21 | 2025-01-01 | 66 | 6 | 8 | Actual |
| 29068 | 281.96 | 2024-07-03 | 66 | 6 | 13 | Actual |
| 5483 | 200.00 | 2022-09-03 | 66 | 2 | 8 | Budget |
| 11038 | 480.00 | 2023-02-01 | 66 | 1 | 8 | Budget |
| 27035 | 791.00 | 2024-06-02 | 66 | 1 | 5 | Actual |
| 38533 | 402.00 | 2025-04-03 | 66 | 1 | 6 | Actual |
| 24958 | 39.00 | 2024-04-02 | 66 | 2 | 6 | Actual |
| 24779 | 322.00 | 2024-04-02 | 66 | 6 | 4 | Actual |
| 13887 | 174.00 | 2023-05-03 | 66 | 4 | 6 | Actual |
| 35602 | 53.95 | 2025-01-01 | 66 | 5 | 11 | Actual |
| 20179 | 1007.16 | 2023-11-03 | 66 | 1 | 8 | Actual |
| 17672 | 653.00 | 2023-09-03 | 66 | 1 | 4 | Actual |
| 25902 | 499.00 | 2024-05-02 | 66 | 1 | 5 | Actual |
| 3625 | 380.00 | 2022-08-03 | 66 | 6 | 4 | Budget |
| 19211 | 304.12 | 2023-10-03 | 66 | 6 | 8 | Actual |
| 27357 | 615.00 | 2024-06-02 | 66 | 6 | 7 | Actual |
| 20326 | 40.12 | 2023-11-03 | 66 | 2 | 11 | Actual |
Generated 2025-06-02 23:56:15.717 UTC