[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 966 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22805 | 360.00 | 2024-01-30 | 66 | 1 | 5 | Actual |
| 25807 | 820.00 | 2024-04-30 | 66 | 1 | 4 | Actual |
| 7357 | 280.00 | 2022-11-01 | 66 | 4 | 6 | Budget |
| 6480 | 380.00 | 2022-10-01 | 66 | 6 | 7 | Budget |
| 23094 | 709.00 | 2024-01-30 | 66 | 1 | 7 | Actual |
| 30286 | 430.00 | 2024-08-31 | 66 | 6 | 3 | Actual |
| 16112 | 613.21 | 2023-07-02 | 66 | 2 | 8 | Actual |
| 4418 | 200.00 | 2022-08-01 | 66 | 6 | 8 | Budget |
| 12023 | 334.00 | 2023-03-01 | 66 | 1 | 7 | Actual |
| 24537 | 8.21 | 2024-02-29 | 66 | 2 | 12 | Actual |
| 33873 | 809.00 | 2024-12-01 | 66 | 6 | 5 | Actual |
| 33272 | 120.97 | 2024-10-31 | 66 | 3 | 11 | Actual |
| 23128 | 655.00 | 2024-01-30 | 66 | 6 | 7 | Actual |
| 36523 | 1525.35 | 2025-01-30 | 66 | 1 | 8 | Actual |
| 22059 | 302.00 | 2023-12-30 | 66 | 6 | 6 | Actual |
| 623 | 216.00 | 2022-05-01 | 66 | 4 | 6 | Actual |
| 31378 | 1201.00 | 2024-09-30 | 66 | 1 | 3 | Actual |
| 18709 | 346.00 | 2023-10-01 | 66 | 6 | 4 | Actual |
| 21861 | 267.00 | 2023-12-30 | 66 | 6 | 5 | Actual |
| 36260 | 85.00 | 2025-01-30 | 66 | 2 | 6 | Actual |
| 23215 | 435.94 | 2024-01-30 | 66 | 2 | 8 | Actual |
| 33511 | 234.59 | 2024-10-31 | 66 | 1 | 13 | Actual |
| 34039 | 190.00 | 2024-12-01 | 66 | 5 | 6 | Actual |
| 29036 | 804.78 | 2024-07-01 | 66 | 2 | 13 | Actual |
| 6610 | 200.00 | 2022-10-01 | 66 | 2 | 8 | Budget |
| 17672 | 653.00 | 2023-09-01 | 66 | 1 | 4 | Actual |
| 35753 | 650.77 | 2024-12-30 | 66 | 6 | 12 | Actual |
| 14452 | 36.93 | 2023-05-01 | 66 | 6 | 12 | Actual |
| 20648 | 565.00 | 2023-12-02 | 66 | 6 | 3 | Actual |
| 2912 | 149.00 | 2022-07-02 | 66 | 5 | 6 | Actual |
| 1140 | 380.00 | 2022-06-01 | 66 | 1 | 3 | Budget |
| 5623 | 420.00 | 2022-10-01 | 66 | 1 | 3 | Actual |
| 32234 | 381.62 | 2024-09-30 | 66 | 6 | 11 | Actual |
| 29629 | 1345.00 | 2024-07-31 | 66 | 1 | 7 | Actual |
| 28509 | 600.00 | 2024-07-01 | 66 | 6 | 7 | Actual |
| 29373 | 437.00 | 2024-07-31 | 66 | 6 | 5 | Actual |
| 15011 | 895.00 | 2023-06-01 | 66 | 1 | 7 | Actual |
| 15933 | 150.00 | 2023-07-02 | 66 | 6 | 6 | Actual |
| 38533 | 402.00 | 2025-04-01 | 66 | 1 | 6 | Actual |
| 25450 | 61.40 | 2024-03-31 | 66 | 5 | 11 | Actual |
| 18556 | 888.00 | 2023-10-01 | 66 | 1 | 3 | Actual |
| 34482 | 423.11 | 2024-12-01 | 66 | 6 | 11 | Actual |
| 28950 | 419.92 | 2024-07-01 | 66 | 6 | 12 | Actual |
| 29459 | 105.00 | 2024-07-31 | 66 | 2 | 6 | Actual |
| 26494 | 127.36 | 2024-04-30 | 66 | 4 | 11 | Actual |
| 28743 | 336.94 | 2024-07-01 | 66 | 3 | 11 | Actual |
| 13212 | 380.00 | 2023-04-01 | 66 | 6 | 7 | Budget |
| 27357 | 615.00 | 2024-05-31 | 66 | 6 | 7 | Actual |
| 23507 | 17.78 | 2024-01-30 | 66 | 1 | 12 | Actual |
| 18347 | 128.42 | 2023-09-01 | 66 | 4 | 11 | Actual |
| 31765 | 186.00 | 2024-09-30 | 66 | 4 | 6 | Actual |
| 4361 | 461.70 | 2022-08-01 | 66 | 2 | 8 | Actual |
| 19411 | 178.42 | 2023-10-01 | 66 | 6 | 11 | Actual |
| 37197 | 687.00 | 2025-03-01 | 66 | 1 | 4 | Actual |
| 20946 | 69.00 | 2023-12-02 | 66 | 2 | 6 | Actual |
| 24746 | 506.00 | 2024-03-31 | 66 | 1 | 4 | Actual |
Generated 2025-06-01 03:00:03.427 UTC