[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 532 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31791 | 171.00 | 2024-09-29 | 66 | 5 | 6 | Actual |
| 11884 | 100.00 | 2023-02-28 | 66 | 5 | 6 | Budget |
| 25997 | 153.00 | 2024-04-29 | 66 | 1 | 6 | Actual |
| 9597 | 280.00 | 2022-12-29 | 66 | 4 | 6 | Budget |
| 15165 | 475.33 | 2023-05-31 | 66 | 6 | 8 | Actual |
| 10899 | 491.00 | 2023-01-29 | 66 | 1 | 7 | Actual |
| 39144 | 295.45 | 2025-03-31 | 66 | 1 | 12 | Actual |
| 33097 | 1273.83 | 2024-10-30 | 66 | 1 | 8 | Actual |
| 12270 | 281.39 | 2023-02-28 | 66 | 6 | 8 | Actual |
| 38112 | 392.49 | 2025-02-28 | 66 | 1 | 13 | Actual |
| 9644 | 74.00 | 2022-12-29 | 66 | 5 | 6 | Actual |
| 24958 | 39.00 | 2024-03-30 | 66 | 2 | 6 | Actual |
| 10246 | 70.00 | 2023-01-29 | 66 | 7 | 3 | Budget |
| 37522 | 287.00 | 2025-02-28 | 66 | 6 | 6 | Actual |
| 35753 | 650.77 | 2024-12-29 | 66 | 6 | 12 | Actual |
| 15901 | 195.00 | 2023-07-01 | 66 | 5 | 6 | Actual |
| 17437 | 9.27 | 2023-07-31 | 66 | 1 | 12 | Actual |
| 28333 | 505.00 | 2024-06-30 | 66 | 3 | 6 | Actual |
| 4419 | 290.48 | 2022-07-31 | 66 | 6 | 8 | Actual |
| 13887 | 174.00 | 2023-04-30 | 66 | 4 | 6 | Actual |
| 14629 | 376.00 | 2023-05-31 | 66 | 1 | 4 | Actual |
| 31378 | 1201.00 | 2024-09-29 | 66 | 1 | 3 | Actual |
| 30697 | 270.00 | 2024-08-30 | 66 | 6 | 6 | Actual |
| 999 | 231.39 | 2022-04-30 | 66 | 2 | 8 | Actual |
| 4362 | 200.00 | 2022-07-31 | 66 | 2 | 8 | Budget |
| 38020 | 84.80 | 2025-02-28 | 66 | 2 | 12 | Actual |
| 18556 | 888.00 | 2023-09-30 | 66 | 1 | 3 | Actual |
| 38730 | 626.00 | 2025-03-31 | 66 | 1 | 7 | Actual |
| 32656 | 644.00 | 2024-10-30 | 66 | 6 | 4 | Actual |
| 2585 | 380.00 | 2022-07-01 | 66 | 1 | 5 | Budget |
| 38319 | 114.00 | 2025-03-31 | 66 | 7 | 3 | Actual |
| 22027 | 81.00 | 2023-12-29 | 66 | 5 | 6 | Actual |
| 9700 | 280.00 | 2022-12-29 | 66 | 6 | 6 | Budget |
| 5683 | 169.00 | 2022-09-30 | 66 | 6 | 3 | Actual |
| 28770 | 193.32 | 2024-06-30 | 66 | 4 | 11 | Actual |
| 12681 | 480.00 | 2023-03-31 | 66 | 1 | 5 | Budget |
| 35280 | 611.00 | 2024-12-29 | 66 | 1 | 7 | Actual |
| 36551 | 670.79 | 2025-01-29 | 66 | 2 | 8 | Actual |
| 26104 | 95.00 | 2024-04-29 | 66 | 5 | 6 | Actual |
| 20179 | 1007.16 | 2023-10-31 | 66 | 1 | 8 | Actual |
| 28007 | 707.00 | 2024-06-30 | 66 | 6 | 3 | Actual |
| 11363 | 70.00 | 2023-02-28 | 66 | 7 | 3 | Budget |
| 15132 | 342.00 | 2023-05-31 | 66 | 2 | 8 | Actual |
| 36233 | 384.00 | 2025-01-29 | 66 | 1 | 6 | Actual |
| 11790 | 473.00 | 2023-02-28 | 66 | 3 | 6 | Actual |
| 6421 | 382.00 | 2022-09-30 | 66 | 1 | 7 | Actual |
| 29870 | 103.95 | 2024-07-30 | 66 | 2 | 11 | Actual |
| 6420 | 380.00 | 2022-09-30 | 66 | 1 | 7 | Budget |
| 36584 | 772.31 | 2025-01-29 | 66 | 6 | 8 | Actual |
| 23843 | 295.00 | 2024-02-28 | 66 | 6 | 5 | Actual |
| 39205 | 558.22 | 2025-03-31 | 66 | 6 | 12 | Actual |
| 23362 | 111.40 | 2024-01-29 | 66 | 3 | 11 | Actual |
| 11226 | 444.00 | 2023-02-28 | 66 | 1 | 3 | Actual |
| 13153 | 480.00 | 2023-03-31 | 66 | 1 | 7 | Budget |
| 3940 | 222.00 | 2022-07-31 | 66 | 3 | 6 | Actual |
| 29897 | 235.87 | 2024-07-30 | 66 | 3 | 11 | Actual |
Generated 2025-05-31 01:39:50.403 UTC