[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 476 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15045 | 473.00 | 2023-06-01 | 66 | 6 | 7 | Actual |
| 27416 | 1351.11 | 2024-05-31 | 66 | 1 | 8 | Actual |
| 8725 | 426.00 | 2022-12-02 | 66 | 6 | 7 | Actual |
| 10898 | 480.00 | 2023-01-30 | 66 | 1 | 7 | Budget |
| 9 | 344.00 | 2022-05-01 | 66 | 1 | 3 | Actual |
| 5065 | 280.00 | 2022-09-01 | 66 | 3 | 6 | Budget |
| 1056 | 200.00 | 2022-05-01 | 66 | 6 | 8 | Budget |
| 26554 | 143.31 | 2024-04-30 | 66 | 6 | 11 | Actual |
| 23416 | 36.93 | 2024-01-30 | 66 | 5 | 11 | Actual |
| 1934 | 483.00 | 2022-06-01 | 66 | 1 | 7 | Actual |
| 34281 | 496.54 | 2024-12-01 | 66 | 6 | 8 | Actual |
| 23750 | 331.00 | 2024-02-29 | 66 | 6 | 4 | Actual |
| 26857 | 716.00 | 2024-05-31 | 66 | 6 | 3 | Actual |
| 34221 | 825.34 | 2024-12-01 | 66 | 1 | 8 | Actual |
| 3050 | 618.00 | 2022-07-02 | 66 | 1 | 7 | Actual |
| 35373 | 1290.50 | 2024-12-30 | 66 | 1 | 8 | Actual |
| 34688 | 287.22 | 2024-12-01 | 66 | 2 | 13 | Actual |
| 33038 | 875.00 | 2024-10-31 | 66 | 6 | 7 | Actual |
| 9644 | 74.00 | 2022-12-30 | 66 | 5 | 6 | Actual |
| 10818 | 223.00 | 2023-01-30 | 66 | 6 | 6 | Actual |
| 26647 | 35.87 | 2024-04-30 | 66 | 6 | 12 | Actual |
| 9839 | 234.00 | 2022-12-30 | 66 | 6 | 7 | Actual |
| 15279 | 75.23 | 2023-06-01 | 66 | 3 | 11 | Actual |
| 8724 | 380.00 | 2022-12-02 | 66 | 6 | 7 | Budget |
| 1195 | 200.00 | 2022-06-01 | 66 | 6 | 3 | Budget |
| 5811 | 546.00 | 2022-10-01 | 66 | 1 | 4 | Actual |
| 20974 | 288.00 | 2023-12-02 | 66 | 3 | 6 | Actual |
| 17798 | 402.00 | 2023-09-01 | 66 | 6 | 5 | Actual |
| 24218 | 613.21 | 2024-02-29 | 66 | 2 | 8 | Actual |
| 7133 | 554.00 | 2022-11-01 | 66 | 6 | 5 | Actual |
| 8432 | 325.00 | 2022-12-02 | 66 | 3 | 6 | Actual |
| 21736 | 480.00 | 2023-12-30 | 66 | 1 | 4 | Actual |
| 14100 | 645.03 | 2023-05-01 | 66 | 1 | 8 | Actual |
| 20919 | 279.00 | 2023-12-02 | 66 | 1 | 6 | Actual |
| 38347 | 743.00 | 2025-04-01 | 66 | 1 | 4 | Actual |
| 22329 | 125.23 | 2023-12-30 | 66 | 1 | 11 | Actual |
| 32889 | 270.00 | 2024-10-31 | 66 | 4 | 6 | Actual |
| 23716 | 497.00 | 2024-02-29 | 66 | 1 | 4 | Actual |
| 8527 | 100.00 | 2022-12-02 | 66 | 5 | 6 | Budget |
| 35024 | 549.00 | 2024-12-30 | 66 | 6 | 5 | Actual |
| 17057 | 495.00 | 2023-08-01 | 66 | 6 | 7 | Actual |
| 35521 | 209.27 | 2024-12-30 | 66 | 2 | 11 | Actual |
| 37733 | 981.40 | 2025-03-01 | 66 | 6 | 8 | Actual |
| 29487 | 325.00 | 2024-07-31 | 66 | 3 | 6 | Actual |
| 7074 | 380.00 | 2022-11-01 | 66 | 1 | 5 | Budget |
| 3239 | 298.06 | 2022-07-02 | 66 | 2 | 8 | Actual |
| 16881 | 408.00 | 2023-08-01 | 66 | 3 | 6 | Actual |
| 11364 | 59.00 | 2023-03-01 | 66 | 7 | 3 | Actual |
| 11144 | 254.12 | 2023-01-30 | 66 | 6 | 8 | Actual |
| 8335 | 280.00 | 2022-12-02 | 66 | 1 | 6 | Budget |
| 16286 | 87.99 | 2023-07-02 | 66 | 4 | 11 | Actual |
| 34422 | 298.64 | 2024-12-01 | 66 | 4 | 11 | Actual |
| 28770 | 193.32 | 2024-07-01 | 66 | 4 | 11 | Actual |
| 5543 | 200.00 | 2022-09-01 | 66 | 6 | 8 | Budget |
| 36643 | 581.62 | 2025-01-30 | 66 | 1 | 11 | Actual |
| 17884 | 79.00 | 2023-09-01 | 66 | 2 | 6 | Actual |
Generated 2025-05-31 16:39:39.335 UTC