[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 747 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35024 | 549.00 | 2025-01-01 | 66 | 6 | 5 | Actual |
| 15991 | 513.00 | 2023-07-04 | 66 | 1 | 7 | Actual |
| 37438 | 471.00 | 2025-03-03 | 66 | 3 | 6 | Actual |
| 34897 | 950.00 | 2025-01-01 | 66 | 1 | 4 | Actual |
| 14755 | 289.00 | 2023-06-03 | 66 | 6 | 5 | Actual |
| 28509 | 600.00 | 2024-07-03 | 66 | 6 | 7 | Actual |
| 15398 | 20.97 | 2023-06-03 | 66 | 1 | 12 | Actual |
| 5870 | 380.00 | 2022-10-03 | 66 | 6 | 4 | Budget |
| 26078 | 187.00 | 2024-05-02 | 66 | 4 | 6 | Actual |
| 19325 | 85.87 | 2023-10-03 | 66 | 3 | 11 | Actual |
| 22001 | 232.00 | 2024-01-01 | 66 | 4 | 6 | Actual |
| 33245 | 266.72 | 2024-11-02 | 66 | 2 | 11 | Actual |
| 19057 | 540.00 | 2023-10-03 | 66 | 1 | 7 | Actual |
| 21408 | 149.70 | 2023-12-04 | 66 | 4 | 11 | Actual |
| 8255 | 480.00 | 2022-12-04 | 66 | 6 | 5 | Budget |
| 28830 | 372.04 | 2024-07-03 | 66 | 6 | 11 | Actual |
| 25221 | 637.46 | 2024-04-02 | 66 | 1 | 8 | Actual |
| 13711 | 518.00 | 2023-05-03 | 66 | 1 | 5 | Actual |
| 13212 | 380.00 | 2023-04-03 | 66 | 6 | 7 | Budget |
| 19270 | 143.31 | 2023-10-03 | 66 | 1 | 11 | Actual |
| 14895 | 103.00 | 2023-06-03 | 66 | 4 | 6 | Actual |
| 7681 | 628.37 | 2022-11-03 | 66 | 1 | 8 | Actual |
| 6561 | 480.00 | 2022-10-03 | 66 | 1 | 8 | Budget |
| 3111 | 388.00 | 2022-07-04 | 66 | 6 | 7 | Actual |
| 12492 | 73.00 | 2023-04-03 | 66 | 7 | 3 | Actual |
| 23809 | 430.00 | 2024-03-02 | 66 | 1 | 5 | Actual |
| 32121 | 142.25 | 2024-10-02 | 66 | 2 | 11 | Actual |
| 14039 | 671.00 | 2023-05-03 | 66 | 6 | 7 | Actual |
| 18648 | 109.00 | 2023-10-03 | 66 | 7 | 3 | Actual |
| 9130 | 68.00 | 2023-01-01 | 66 | 7 | 3 | Actual |
| 32385 | 201.26 | 2024-10-02 | 66 | 1 | 13 | Actual |
| 15580 | 185.00 | 2023-07-04 | 66 | 7 | 3 | Actual |
| 5435 | 480.00 | 2022-09-03 | 66 | 1 | 8 | Budget |
| 29924 | 211.40 | 2024-08-02 | 66 | 4 | 11 | Actual |
| 1747 | 372.00 | 2022-06-03 | 66 | 4 | 6 | Actual |
| 4174 | 531.00 | 2022-08-03 | 66 | 1 | 7 | Actual |
| 3892 | 100.00 | 2022-08-03 | 66 | 2 | 6 | Budget |
| 37613 | 600.00 | 2025-03-03 | 66 | 6 | 7 | Actual |
| 8805 | 763.22 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 27564 | 162.46 | 2024-06-02 | 66 | 2 | 11 | Actual |
| 37874 | 199.70 | 2025-03-03 | 66 | 4 | 11 | Actual |
| 11225 | 380.00 | 2023-03-03 | 66 | 1 | 3 | Budget |
| 20120 | 400.00 | 2023-11-03 | 66 | 6 | 7 | Actual |
| 15279 | 75.23 | 2023-06-03 | 66 | 3 | 11 | Actual |
| 37111 | 860.00 | 2025-03-03 | 66 | 6 | 3 | Actual |
| 2641 | 364.00 | 2022-07-04 | 66 | 6 | 5 | Actual |
| 2503 | 380.00 | 2022-07-04 | 66 | 6 | 4 | Budget |
| 1992 | 480.00 | 2022-06-03 | 66 | 6 | 7 | Budget |
| 7927 | 222.00 | 2022-12-04 | 66 | 6 | 3 | Actual |
| 27035 | 791.00 | 2024-06-02 | 66 | 1 | 5 | Actual |
| 16432 | 16.72 | 2023-07-04 | 66 | 2 | 12 | Actual |
| 31170 | 174.17 | 2024-09-02 | 66 | 2 | 12 | Actual |
| 9 | 344.00 | 2022-05-03 | 66 | 1 | 3 | Actual |
| 6340 | 200.00 | 2022-10-03 | 66 | 6 | 6 | Budget |
| 37231 | 928.00 | 2025-03-03 | 66 | 6 | 4 | Actual |
| 1794 | 118.00 | 2022-06-03 | 66 | 5 | 6 | Actual |
Generated 2025-06-02 19:56:55.408 UTC