[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 71 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31203 | 612.47 | 2024-08-29 | 66 | 6 | 12 | Actual |
| 30848 | 1820.81 | 2024-08-29 | 66 | 1 | 8 | Actual |
| 27591 | 299.70 | 2024-05-29 | 66 | 3 | 11 | Actual |
| 32715 | 791.00 | 2024-10-29 | 66 | 1 | 5 | Actual |
| 31823 | 231.00 | 2024-09-28 | 66 | 6 | 6 | Actual |
| 13152 | 633.00 | 2023-03-30 | 66 | 1 | 7 | Actual |
| 29246 | 1326.00 | 2024-07-29 | 66 | 1 | 4 | Actual |
| 14039 | 671.00 | 2023-04-29 | 66 | 6 | 7 | Actual |
| 36314 | 331.00 | 2025-01-28 | 66 | 4 | 6 | Actual |
| 5543 | 200.00 | 2022-08-30 | 66 | 6 | 8 | Budget |
| 21113 | 664.00 | 2023-11-30 | 66 | 1 | 7 | Actual |
| 8526 | 218.00 | 2022-11-30 | 66 | 5 | 6 | Actual |
| 21381 | 109.27 | 2023-11-30 | 66 | 3 | 11 | Actual |
| 2641 | 364.00 | 2022-06-30 | 66 | 6 | 5 | Actual |
| 5684 | 200.00 | 2022-09-29 | 66 | 6 | 3 | Budget |
| 2819 | 380.00 | 2022-06-30 | 66 | 3 | 6 | Budget |
| 34869 | 192.00 | 2024-12-28 | 66 | 7 | 3 | Actual |
| 22384 | 151.83 | 2023-12-28 | 66 | 3 | 11 | Actual |
| 31170 | 174.17 | 2024-08-29 | 66 | 2 | 12 | Actual |
| 29783 | 734.43 | 2024-07-29 | 66 | 6 | 8 | Actual |
| 38053 | 503.96 | 2025-02-27 | 66 | 6 | 12 | Actual |
| 19889 | 172.00 | 2023-10-30 | 66 | 1 | 6 | Actual |
| 3625 | 380.00 | 2022-07-30 | 66 | 6 | 4 | Budget |
| 29373 | 437.00 | 2024-07-29 | 66 | 6 | 5 | Actual |
| 26078 | 187.00 | 2024-04-28 | 66 | 4 | 6 | Actual |
| 27207 | 208.00 | 2024-05-29 | 66 | 4 | 6 | Actual |
| 16881 | 408.00 | 2023-07-30 | 66 | 3 | 6 | Actual |
| 36842 | 247.57 | 2025-01-28 | 66 | 1 | 12 | Actual |
| 23538 | 29.48 | 2024-01-28 | 66 | 6 | 12 | Actual |
| 35314 | 615.00 | 2024-12-28 | 66 | 6 | 7 | Actual |
| 38112 | 392.49 | 2025-02-27 | 66 | 1 | 13 | Actual |
| 8724 | 380.00 | 2022-11-30 | 66 | 6 | 7 | Budget |
| 23596 | 1019.00 | 2024-02-27 | 66 | 1 | 3 | Actual |
| 8805 | 763.22 | 2022-11-30 | 66 | 1 | 8 | Actual |
| 16612 | 218.00 | 2023-07-30 | 66 | 7 | 3 | Actual |
| 25841 | 384.00 | 2024-04-28 | 66 | 6 | 4 | Actual |
| 36725 | 262.47 | 2025-01-28 | 66 | 4 | 11 | Actual |
| 37613 | 600.00 | 2025-02-27 | 66 | 6 | 7 | Actual |
| 3565 | 590.00 | 2022-07-30 | 66 | 1 | 4 | Actual |
| 9130 | 68.00 | 2022-12-28 | 66 | 7 | 3 | Actual |
| 38474 | 468.00 | 2025-03-30 | 66 | 6 | 5 | Actual |
| 11884 | 100.00 | 2023-02-27 | 66 | 5 | 6 | Budget |
| 24009 | 144.00 | 2024-02-27 | 66 | 5 | 6 | Actual |
| 18590 | 655.00 | 2023-09-29 | 66 | 6 | 3 | Actual |
| 16826 | 315.00 | 2023-07-30 | 66 | 1 | 6 | Actual |
| 21708 | 131.00 | 2023-12-28 | 66 | 7 | 3 | Actual |
| 12211 | 200.00 | 2023-02-27 | 66 | 2 | 8 | Budget |
| 10818 | 223.00 | 2023-01-28 | 66 | 6 | 6 | Actual |
| 4558 | 178.00 | 2022-08-30 | 66 | 6 | 3 | Actual |
| 18768 | 411.00 | 2023-09-29 | 66 | 1 | 5 | Actual |
| 3050 | 618.00 | 2022-06-30 | 66 | 1 | 7 | Actual |
| 4419 | 290.48 | 2022-07-30 | 66 | 6 | 8 | Actual |
| 22502 | 10.33 | 2023-12-28 | 66 | 1 | 12 | Actual |
| 17857 | 311.00 | 2023-08-30 | 66 | 1 | 6 | Actual |
| 17494 | 39.06 | 2023-07-30 | 66 | 6 | 12 | Actual |
| 29897 | 235.87 | 2024-07-29 | 66 | 3 | 11 | Actual |
Generated 2025-05-29 14:47:00.385 UTC