[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 643 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39172 | 133.74 | 2025-03-31 | 66 | 2 | 12 | Actual |
| 28797 | 59.27 | 2024-06-30 | 66 | 5 | 11 | Actual |
| 31684 | 407.00 | 2024-09-29 | 66 | 1 | 6 | Actual |
| 38640 | 151.00 | 2025-03-31 | 66 | 5 | 6 | Actual |
| 26351 | 792.00 | 2024-04-29 | 66 | 6 | 8 | Actual |
| 28185 | 691.00 | 2024-06-30 | 66 | 1 | 5 | Actual |
| 17464 | 16.72 | 2023-07-31 | 66 | 2 | 12 | Actual |
| 23507 | 17.78 | 2024-01-29 | 66 | 1 | 12 | Actual |
| 10714 | 200.00 | 2023-01-29 | 66 | 4 | 6 | Budget |
| 26196 | 1201.00 | 2024-04-29 | 66 | 1 | 7 | Actual |
| 1992 | 480.00 | 2022-05-31 | 66 | 6 | 7 | Budget |
| 20179 | 1007.16 | 2023-10-31 | 66 | 1 | 8 | Actual |
| 5483 | 200.00 | 2022-08-31 | 66 | 2 | 8 | Budget |
| 24626 | 1023.00 | 2024-03-30 | 66 | 1 | 3 | Actual |
| 13294 | 480.00 | 2023-03-31 | 66 | 1 | 8 | Budget |
| 31739 | 252.00 | 2024-09-29 | 66 | 3 | 6 | Actual |
| 18999 | 182.00 | 2023-09-30 | 66 | 6 | 6 | Actual |
| 35280 | 611.00 | 2024-12-29 | 66 | 1 | 7 | Actual |
| 31412 | 410.00 | 2024-09-29 | 66 | 6 | 3 | Actual |
| 32148 | 177.36 | 2024-09-29 | 66 | 3 | 11 | Actual |
| 36081 | 958.00 | 2025-01-29 | 66 | 6 | 4 | Actual |
| 26823 | 628.00 | 2024-05-30 | 66 | 1 | 3 | Actual |
| 17764 | 356.00 | 2023-08-31 | 66 | 1 | 5 | Actual |
| 32594 | 167.00 | 2024-10-30 | 66 | 7 | 3 | Actual |
| 32835 | 122.00 | 2024-10-30 | 66 | 2 | 6 | Actual |
| 37613 | 600.00 | 2025-02-28 | 66 | 6 | 7 | Actual |
| 1382 | 491.00 | 2022-05-31 | 66 | 6 | 4 | Actual |
| 24218 | 613.21 | 2024-02-28 | 66 | 2 | 8 | Actual |
| 19830 | 305.00 | 2023-10-31 | 66 | 6 | 5 | Actual |
| 38614 | 174.00 | 2025-03-31 | 66 | 4 | 6 | Actual |
| 29009 | 345.12 | 2024-06-30 | 66 | 1 | 13 | Actual |
| 7682 | 480.00 | 2022-10-31 | 66 | 1 | 8 | Budget |
| 21326 | 118.85 | 2023-12-01 | 66 | 1 | 11 | Actual |
| 27765 | 46.50 | 2024-05-30 | 66 | 2 | 12 | Actual |
| 29373 | 437.00 | 2024-07-30 | 66 | 6 | 5 | Actual |
| 21975 | 332.00 | 2023-12-29 | 66 | 3 | 6 | Actual |
| 20734 | 505.00 | 2023-12-01 | 66 | 1 | 4 | Actual |
| 21381 | 109.27 | 2023-12-01 | 66 | 3 | 11 | Actual |
| 32234 | 381.62 | 2024-09-29 | 66 | 6 | 11 | Actual |
| 2640 | 380.00 | 2022-07-01 | 66 | 6 | 5 | Budget |
| 14814 | 203.00 | 2023-05-31 | 66 | 1 | 6 | Actual |
| 30697 | 270.00 | 2024-08-30 | 66 | 6 | 6 | Actual |
| 25997 | 153.00 | 2024-04-29 | 66 | 1 | 6 | Actual |
| 29924 | 211.40 | 2024-07-30 | 66 | 4 | 11 | Actual |
| 26230 | 851.00 | 2024-04-29 | 66 | 6 | 7 | Actual |
| 35602 | 53.95 | 2024-12-29 | 66 | 5 | 11 | Actual |
| 30968 | 326.30 | 2024-08-30 | 66 | 1 | 11 | Actual |
| 20120 | 400.00 | 2023-10-31 | 66 | 6 | 7 | Actual |
| 16612 | 218.00 | 2023-07-31 | 66 | 7 | 3 | Actual |
| 26706 | 173.18 | 2024-04-29 | 66 | 1 | 13 | Actual |
| 13293 | 658.67 | 2023-03-31 | 66 | 1 | 8 | Actual |
| 16520 | 778.00 | 2023-07-31 | 66 | 1 | 3 | Actual |
| 36523 | 1525.35 | 2025-01-29 | 66 | 1 | 8 | Actual |
| 3707 | 480.00 | 2022-07-31 | 66 | 1 | 5 | Budget |
| 2319 | 200.00 | 2022-07-01 | 66 | 6 | 3 | Budget |
| 38169 | 460.91 | 2025-02-28 | 66 | 6 | 13 | Actual |
Generated 2025-05-31 00:34:42.676 UTC