[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 534 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 869 | 426.00 | 2022-05-01 | 66 | 6 | 7 | Actual |
| 23630 | 655.00 | 2024-02-29 | 66 | 6 | 3 | Actual |
| 38319 | 114.00 | 2025-04-01 | 66 | 7 | 3 | Actual |
| 727 | 280.00 | 2022-05-01 | 66 | 6 | 6 | Budget |
| 37522 | 287.00 | 2025-03-01 | 66 | 6 | 6 | Actual |
| 36584 | 772.31 | 2025-01-30 | 66 | 6 | 8 | Actual |
| 29218 | 188.00 | 2024-07-31 | 66 | 7 | 3 | Actual |
| 37672 | 1023.83 | 2025-03-01 | 66 | 1 | 8 | Actual |
| 20706 | 143.00 | 2023-12-02 | 66 | 7 | 3 | Actual |
| 29246 | 1326.00 | 2024-07-31 | 66 | 1 | 4 | Actual |
| 2400 | 80.00 | 2022-07-02 | 66 | 7 | 3 | Budget |
| 8806 | 480.00 | 2022-12-02 | 66 | 1 | 8 | Budget |
| 11741 | 100.00 | 2023-03-01 | 66 | 2 | 6 | Budget |
| 31684 | 407.00 | 2024-09-30 | 66 | 1 | 6 | Actual |
| 32915 | 143.00 | 2024-10-31 | 66 | 5 | 6 | Actual |
| 17857 | 311.00 | 2023-09-01 | 66 | 1 | 6 | Actual |
| 10713 | 177.00 | 2023-01-30 | 66 | 4 | 6 | Actual |
| 30876 | 463.21 | 2024-08-31 | 66 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-03-01 | 66 | 2 | 8 | Budget |
| 35812 | 197.75 | 2024-12-30 | 66 | 1 | 13 | Actual |
| 20353 | 76.29 | 2023-11-01 | 66 | 3 | 11 | Actual |
| 3625 | 380.00 | 2022-08-01 | 66 | 6 | 4 | Budget |
| 37077 | 1291.00 | 2025-03-01 | 66 | 1 | 3 | Actual |
| 23596 | 1019.00 | 2024-02-29 | 66 | 1 | 3 | Actual |
| 37580 | 742.00 | 2025-03-01 | 66 | 1 | 7 | Actual |
| 6283 | 100.00 | 2022-10-01 | 66 | 5 | 6 | Budget |
| 17264 | 87.99 | 2023-08-01 | 66 | 2 | 11 | Actual |
| 2180 | 200.00 | 2022-06-01 | 66 | 6 | 8 | Budget |
| 999 | 231.39 | 2022-05-01 | 66 | 2 | 8 | Actual |
| 11144 | 254.12 | 2023-01-30 | 66 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-01-30 | 66 | 2 | 8 | Budget |
| 3518 | 100.00 | 2022-08-01 | 66 | 7 | 3 | Budget |
| 18861 | 137.00 | 2023-10-01 | 66 | 1 | 6 | Actual |
| 11693 | 416.00 | 2023-03-01 | 66 | 1 | 6 | Actual |
| 1747 | 372.00 | 2022-06-01 | 66 | 4 | 6 | Actual |
| 6189 | 331.00 | 2022-10-01 | 66 | 3 | 6 | Actual |
| 32835 | 122.00 | 2024-10-31 | 66 | 2 | 6 | Actual |
| 21435 | 30.55 | 2023-12-02 | 66 | 5 | 11 | Actual |
| 10246 | 70.00 | 2023-01-30 | 66 | 7 | 3 | Budget |
| 31262 | 173.18 | 2024-08-31 | 66 | 1 | 13 | Actual |
| 24986 | 197.00 | 2024-03-31 | 66 | 3 | 6 | Actual |
| 35871 | 574.95 | 2024-12-30 | 66 | 6 | 13 | Actual |
| 3437 | 200.00 | 2022-08-01 | 66 | 6 | 3 | Budget |
| 10957 | 560.00 | 2023-01-30 | 66 | 6 | 7 | Actual |
| 6562 | 967.77 | 2022-10-01 | 66 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-05-01 | 66 | 6 | 8 | Actual |
| 9781 | 550.00 | 2022-12-30 | 66 | 1 | 7 | Budget |
| 25450 | 61.40 | 2024-03-31 | 66 | 5 | 11 | Actual |
| 38640 | 151.00 | 2025-04-01 | 66 | 5 | 6 | Actual |
| 4419 | 290.48 | 2022-08-01 | 66 | 6 | 8 | Actual |
| 32622 | 968.00 | 2024-10-31 | 66 | 1 | 4 | Actual |
| 15642 | 479.00 | 2023-07-02 | 66 | 6 | 4 | Actual |
| 20768 | 319.00 | 2023-12-02 | 66 | 6 | 4 | Actual |
| 23248 | 545.03 | 2024-01-30 | 66 | 6 | 8 | Actual |
| 27181 | 447.00 | 2024-05-31 | 66 | 3 | 6 | Actual |
| 35164 | 183.00 | 2024-12-30 | 66 | 4 | 6 | Actual |
Generated 2025-05-31 08:28:31.208 UTC