[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 797 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15011 | 895.00 | 2023-05-24 | 66 | 1 | 7 | Actual |
| 28950 | 419.92 | 2024-06-23 | 66 | 6 | 12 | Actual |
| 28305 | 92.00 | 2024-06-23 | 66 | 2 | 6 | Actual |
| 33217 | 641.20 | 2024-10-23 | 66 | 1 | 11 | Actual |
| 8194 | 516.00 | 2022-11-24 | 66 | 1 | 5 | Actual |
| 727 | 280.00 | 2022-04-23 | 66 | 6 | 6 | Budget |
| 10489 | 560.00 | 2023-01-22 | 66 | 6 | 5 | Actual |
| 33245 | 266.72 | 2024-10-23 | 66 | 2 | 11 | Actual |
| 25568 | 9.27 | 2024-03-23 | 66 | 2 | 12 | Actual |
| 7927 | 222.00 | 2022-11-24 | 66 | 6 | 3 | Actual |
| 8992 | 380.00 | 2022-12-22 | 66 | 1 | 3 | Budget |
| 30163 | 446.87 | 2024-07-23 | 66 | 2 | 13 | Actual |
| 22151 | 473.00 | 2023-12-22 | 66 | 6 | 7 | Actual |
| 33511 | 234.59 | 2024-10-23 | 66 | 1 | 13 | Actual |
| 37672 | 1023.83 | 2025-02-21 | 66 | 1 | 8 | Actual |
| 26976 | 700.00 | 2024-05-23 | 66 | 6 | 4 | Actual |
| 38112 | 392.49 | 2025-02-21 | 66 | 1 | 13 | Actual |
| 12919 | 380.00 | 2023-03-24 | 66 | 3 | 6 | Budget |
| 14250 | 43.31 | 2023-04-23 | 66 | 2 | 11 | Actual |
| 38533 | 402.00 | 2025-03-24 | 66 | 1 | 6 | Actual |
| 13806 | 275.00 | 2023-04-23 | 66 | 1 | 6 | Actual |
| 33158 | 519.27 | 2024-10-23 | 66 | 6 | 8 | Actual |
| 21267 | 290.48 | 2023-11-24 | 66 | 6 | 8 | Actual |
| 10666 | 468.00 | 2023-01-22 | 66 | 3 | 6 | Actual |
| 7600 | 380.00 | 2022-10-24 | 66 | 6 | 7 | Budget |
| 31532 | 530.00 | 2024-09-22 | 66 | 6 | 4 | Actual |
| 29513 | 203.00 | 2024-07-23 | 66 | 4 | 6 | Actual |
| 12352 | 420.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
| 25012 | 94.00 | 2024-03-23 | 66 | 4 | 6 | Actual |
| 12870 | 105.00 | 2023-03-24 | 66 | 2 | 6 | Actual |
| 11612 | 342.00 | 2023-02-21 | 66 | 6 | 5 | Actual |
| 26024 | 64.00 | 2024-04-22 | 66 | 2 | 6 | Actual |
| 11364 | 59.00 | 2023-02-21 | 66 | 7 | 3 | Actual |
| 9372 | 480.00 | 2022-12-22 | 66 | 6 | 5 | Budget |
| 28688 | 428.43 | 2024-06-23 | 66 | 1 | 11 | Actual |
| 18768 | 411.00 | 2023-09-23 | 66 | 1 | 5 | Actual |
| 16933 | 132.00 | 2023-07-24 | 66 | 5 | 6 | Actual |
| 34777 | 916.00 | 2024-12-22 | 66 | 1 | 3 | Actual |
| 26440 | 63.53 | 2024-04-22 | 66 | 2 | 11 | Actual |
| 16612 | 218.00 | 2023-07-24 | 66 | 7 | 3 | Actual |
| 22270 | 287.45 | 2023-12-22 | 66 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-03-24 | 66 | 1 | 8 | Actual |
| 30697 | 270.00 | 2024-08-23 | 66 | 6 | 6 | Actual |
| 14304 | 111.40 | 2023-04-23 | 66 | 4 | 11 | Actual |
| 10245 | 85.00 | 2023-01-22 | 66 | 7 | 3 | Actual |
| 2865 | 305.00 | 2022-06-24 | 66 | 4 | 6 | Actual |
| 32947 | 273.00 | 2024-10-23 | 66 | 6 | 6 | Actual |
| 8853 | 281.39 | 2022-11-24 | 66 | 2 | 8 | Actual |
| 34395 | 217.78 | 2024-11-23 | 66 | 3 | 11 | Actual |
| 22838 | 546.00 | 2024-01-22 | 66 | 6 | 5 | Actual |
| 9316 | 380.00 | 2022-12-22 | 66 | 1 | 5 | Budget |
| 7543 | 550.00 | 2022-10-24 | 66 | 1 | 7 | Budget |
| 11837 | 234.00 | 2023-02-21 | 66 | 4 | 6 | Actual |
| 23507 | 17.78 | 2024-01-22 | 66 | 1 | 12 | Actual |
| 3191 | 738.97 | 2022-06-24 | 66 | 1 | 8 | Actual |
| 34897 | 950.00 | 2024-12-22 | 66 | 1 | 4 | Actual |
Generated 2025-05-23 06:33:16.375 UTC