[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 80 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5543 | 200.00 | 2023-03-27 | 66 | 6 | 8 | Budget |
| 12082 | 273.00 | 2023-09-24 | 66 | 6 | 7 | Actual |
| 23389 | 142.25 | 2024-08-24 | 66 | 4 | 11 | Actual |
| 35024 | 549.00 | 2025-07-25 | 66 | 6 | 5 | Actual |
| 35812 | 197.75 | 2025-07-25 | 66 | 1 | 13 | Actual |
| 6481 | 554.00 | 2023-04-26 | 66 | 6 | 7 | Actual |
| 18556 | 888.00 | 2024-04-25 | 66 | 1 | 3 | Actual |
| 19411 | 178.42 | 2024-04-25 | 66 | 6 | 11 | Actual |
| 8433 | 280.00 | 2023-06-27 | 66 | 3 | 6 | Budget |
| 28126 | 578.00 | 2025-01-24 | 66 | 6 | 4 | Actual |
| 8384 | 158.00 | 2023-06-27 | 66 | 2 | 6 | Actual |
| 3565 | 590.00 | 2023-02-24 | 66 | 1 | 4 | Actual |
| 28716 | 107.14 | 2025-01-24 | 66 | 2 | 11 | Actual |
| 16232 | 33.74 | 2024-01-25 | 66 | 2 | 11 | Actual |
| 21861 | 267.00 | 2024-07-24 | 66 | 6 | 5 | Actual |
| 1000 | 200.00 | 2022-11-24 | 66 | 2 | 8 | Budget |
| 20326 | 40.12 | 2024-05-26 | 66 | 2 | 11 | Actual |
| 28830 | 372.04 | 2025-01-24 | 66 | 6 | 11 | Actual |
| 32536 | 443.00 | 2025-05-26 | 66 | 6 | 3 | Actual |
| 7928 | 200.00 | 2023-06-27 | 66 | 6 | 3 | Budget |
| 18407 | 116.72 | 2024-03-26 | 66 | 6 | 11 | Actual |
| 9781 | 550.00 | 2023-07-25 | 66 | 1 | 7 | Budget |
| 39025 | 402.89 | 2025-10-25 | 66 | 4 | 11 | Actual |
| 27856 | 287.22 | 2024-12-24 | 66 | 1 | 13 | Actual |
| 11145 | 200.00 | 2023-08-25 | 66 | 6 | 8 | Budget |
| 6140 | 100.00 | 2023-04-26 | 66 | 2 | 6 | Budget |
| 36725 | 262.47 | 2025-08-25 | 66 | 4 | 11 | Actual |
| 17884 | 79.00 | 2024-03-26 | 66 | 2 | 6 | Actual |
| 7869 | 390.00 | 2023-06-27 | 66 | 1 | 3 | Actual |
| 7357 | 280.00 | 2023-05-27 | 66 | 4 | 6 | Budget |
| 13495 | 1173.00 | 2023-11-24 | 66 | 1 | 3 | Actual |
| 34422 | 298.64 | 2025-06-26 | 66 | 4 | 11 | Actual |
| 20179 | 1007.16 | 2024-05-26 | 66 | 1 | 8 | Actual |
| 32656 | 644.00 | 2025-05-26 | 66 | 6 | 4 | Actual |
| 2261 | 410.00 | 2023-01-25 | 66 | 1 | 3 | Actual |
| 624 | 280.00 | 2022-11-24 | 66 | 4 | 6 | Budget |
| 13012 | 100.00 | 2023-10-25 | 66 | 5 | 6 | Budget |
| 27477 | 348.06 | 2024-12-24 | 66 | 6 | 8 | Actual |
| 14921 | 162.00 | 2023-12-25 | 66 | 5 | 6 | Actual |
| 11742 | 191.00 | 2023-09-24 | 66 | 2 | 6 | Actual |
| 11790 | 473.00 | 2023-09-24 | 66 | 3 | 6 | Actual |
| 22684 | 196.00 | 2024-08-24 | 66 | 7 | 3 | Actual |
| 29897 | 235.87 | 2025-02-23 | 66 | 3 | 11 | Actual |
| 7681 | 628.37 | 2023-05-27 | 66 | 1 | 8 | Actual |
| 5623 | 420.00 | 2023-04-26 | 66 | 1 | 3 | Actual |
| 14721 | 458.00 | 2023-12-25 | 66 | 1 | 5 | Actual |
| 16826 | 315.00 | 2024-02-24 | 66 | 1 | 6 | Actual |
| 38971 | 219.91 | 2025-10-25 | 66 | 2 | 11 | Actual |
| 12212 | 307.15 | 2023-09-24 | 66 | 2 | 8 | Actual |
| 38261 | 736.00 | 2025-10-25 | 66 | 6 | 3 | Actual |
| 4174 | 531.00 | 2023-02-24 | 66 | 1 | 7 | Actual |
| 3707 | 480.00 | 2023-02-24 | 66 | 1 | 5 | Budget |
| 7682 | 480.00 | 2023-05-27 | 66 | 1 | 8 | Budget |
| 2721 | 310.00 | 2023-01-25 | 66 | 1 | 6 | Actual |
| 4233 | 420.00 | 2023-02-24 | 66 | 6 | 7 | Actual |
| 34602 | 395.45 | 2025-06-26 | 66 | 6 | 12 | Actual |
Generated 2025-12-24 08:31:43.397 UTC