[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 671 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17345 | 20.97 | 2023-07-26 | 66 | 5 | 11 | Actual |
| 35434 | 463.21 | 2024-12-24 | 66 | 6 | 8 | Actual |
| 27323 | 850.00 | 2024-05-25 | 66 | 1 | 7 | Actual |
| 31203 | 612.47 | 2024-08-25 | 66 | 6 | 12 | Actual |
| 36430 | 1222.00 | 2025-01-24 | 66 | 1 | 7 | Actual |
| 1523 | 278.00 | 2022-05-26 | 66 | 6 | 5 | Actual |
| 24391 | 109.27 | 2024-02-23 | 66 | 4 | 11 | Actual |
| 33747 | 835.00 | 2024-11-25 | 66 | 1 | 4 | Actual |
| 35373 | 1290.50 | 2024-12-24 | 66 | 1 | 8 | Actual |
| 26467 | 134.80 | 2024-04-24 | 66 | 3 | 11 | Actual |
| 10489 | 560.00 | 2023-01-24 | 66 | 6 | 5 | Actual |
| 23630 | 655.00 | 2024-02-23 | 66 | 6 | 3 | Actual |
| 10432 | 647.00 | 2023-01-24 | 66 | 1 | 5 | Actual |
| 27797 | 364.60 | 2024-05-25 | 66 | 6 | 12 | Actual |
| 13401 | 337.45 | 2023-03-26 | 66 | 6 | 8 | Actual |
| 21828 | 518.00 | 2023-12-24 | 66 | 1 | 5 | Actual |
| 28065 | 188.00 | 2024-06-25 | 66 | 7 | 3 | Actual |
| 1057 | 220.78 | 2022-04-25 | 66 | 6 | 8 | Actual |
| 9236 | 582.00 | 2022-12-24 | 66 | 6 | 4 | Actual |
| 35929 | 1175.00 | 2025-01-24 | 66 | 1 | 3 | Actual |
| 1651 | 79.00 | 2022-05-26 | 66 | 2 | 6 | Actual |
| 13013 | 165.00 | 2023-03-26 | 66 | 5 | 6 | Actual |
| 25341 | 143.31 | 2024-03-25 | 66 | 1 | 11 | Actual |
| 1196 | 313.00 | 2022-05-26 | 66 | 6 | 3 | Actual |
| 15849 | 168.00 | 2023-06-26 | 66 | 3 | 6 | Actual |
| 16733 | 563.00 | 2023-07-26 | 66 | 1 | 5 | Actual |
| 38169 | 460.91 | 2025-02-23 | 66 | 6 | 13 | Actual |
| 397 | 503.00 | 2022-04-25 | 66 | 6 | 5 | Actual |
| 36870 | 75.23 | 2025-01-24 | 66 | 2 | 12 | Actual |
| 20239 | 711.70 | 2023-10-26 | 66 | 6 | 8 | Actual |
| 35314 | 615.00 | 2024-12-24 | 66 | 6 | 7 | Actual |
| 19091 | 637.00 | 2023-09-25 | 66 | 6 | 7 | Actual |
| 13945 | 186.00 | 2023-04-25 | 66 | 6 | 6 | Actual |
| 5436 | 620.79 | 2022-08-26 | 66 | 1 | 8 | Actual |
| 1276 | 80.00 | 2022-05-26 | 66 | 7 | 3 | Budget |
| 12821 | 312.00 | 2023-03-26 | 66 | 1 | 6 | Actual |
| 5623 | 420.00 | 2022-09-25 | 66 | 1 | 3 | Actual |
| 868 | 480.00 | 2022-04-25 | 66 | 6 | 7 | Budget |
| 17437 | 9.27 | 2023-07-26 | 66 | 1 | 12 | Actual |
| 38971 | 219.91 | 2025-03-26 | 66 | 2 | 11 | Actual |
| 4035 | 100.00 | 2022-07-26 | 66 | 5 | 6 | Budget |
| 32202 | 107.14 | 2024-09-24 | 66 | 5 | 11 | Actual |
| 33840 | 492.00 | 2024-11-25 | 66 | 1 | 5 | Actual |
| 36233 | 384.00 | 2025-01-24 | 66 | 1 | 6 | Actual |
| 19379 | 61.40 | 2023-09-25 | 66 | 5 | 11 | Actual |
| 34039 | 190.00 | 2024-11-25 | 66 | 5 | 6 | Actual |
| 3843 | 346.00 | 2022-07-26 | 66 | 1 | 6 | Actual |
| 36698 | 320.98 | 2025-01-24 | 66 | 3 | 11 | Actual |
| 8584 | 335.00 | 2022-11-26 | 66 | 6 | 6 | Actual |
| 27181 | 447.00 | 2024-05-25 | 66 | 3 | 6 | Actual |
| 28743 | 336.94 | 2024-06-25 | 66 | 3 | 11 | Actual |
| 26823 | 628.00 | 2024-05-25 | 66 | 1 | 3 | Actual |
| 9645 | 100.00 | 2022-12-24 | 66 | 5 | 6 | Budget |
| 1795 | 100.00 | 2022-05-26 | 66 | 5 | 6 | Budget |
| 11283 | 200.00 | 2023-02-23 | 66 | 6 | 3 | Budget |
| 38851 | 479.88 | 2025-03-26 | 66 | 2 | 8 | Actual |
Generated 2025-05-25 12:13:49.156 UTC