[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 979 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21381 | 109.27 | 2023-11-26 | 66 | 3 | 11 | Actual |
| 8255 | 480.00 | 2022-11-26 | 66 | 6 | 5 | Budget |
| 28568 | 869.28 | 2024-06-25 | 66 | 1 | 8 | Actual |
| 8479 | 280.00 | 2022-11-26 | 66 | 4 | 6 | Budget |
| 11086 | 281.39 | 2023-01-24 | 66 | 2 | 8 | Actual |
| 26136 | 187.00 | 2024-04-24 | 66 | 6 | 6 | Actual |
| 25685 | 791.00 | 2024-04-24 | 66 | 1 | 3 | Actual |
| 10899 | 491.00 | 2023-01-24 | 66 | 1 | 7 | Actual |
| 18768 | 411.00 | 2023-09-25 | 66 | 1 | 5 | Actual |
| 4637 | 127.00 | 2022-08-26 | 66 | 7 | 3 | Actual |
| 33873 | 809.00 | 2024-11-25 | 66 | 6 | 5 | Actual |
| 34719 | 511.79 | 2024-11-25 | 66 | 6 | 13 | Actual |
| 10433 | 480.00 | 2023-01-24 | 66 | 1 | 5 | Budget |
| 29068 | 281.96 | 2024-06-25 | 66 | 6 | 13 | Actual |
| 9 | 344.00 | 2022-04-25 | 66 | 1 | 3 | Actual |
| 34811 | 850.00 | 2024-12-24 | 66 | 6 | 3 | Actual |
| 32412 | 374.94 | 2024-09-24 | 66 | 2 | 13 | Actual |
| 37111 | 860.00 | 2025-02-23 | 66 | 6 | 3 | Actual |
| 4886 | 293.00 | 2022-08-26 | 66 | 6 | 5 | Actual |
| 35634 | 253.96 | 2024-12-24 | 66 | 6 | 11 | Actual |
| 18174 | 429.88 | 2023-08-26 | 66 | 2 | 8 | Actual |
| 29571 | 333.00 | 2024-07-25 | 66 | 6 | 6 | Actual |
| 6480 | 380.00 | 2022-09-25 | 66 | 6 | 7 | Budget |
| 22534 | 51.82 | 2023-12-24 | 66 | 6 | 12 | Actual |
| 27035 | 791.00 | 2024-05-25 | 66 | 1 | 5 | Actual |
| 12352 | 420.00 | 2023-03-26 | 66 | 1 | 3 | Actual |
| 14814 | 203.00 | 2023-05-26 | 66 | 1 | 6 | Actual |
| 23596 | 1019.00 | 2024-02-23 | 66 | 1 | 3 | Actual |
| 17938 | 137.00 | 2023-08-26 | 66 | 4 | 6 | Actual |
| 36314 | 331.00 | 2025-01-24 | 66 | 4 | 6 | Actual |
| 15642 | 479.00 | 2023-06-26 | 66 | 6 | 4 | Actual |
| 5065 | 280.00 | 2022-08-26 | 66 | 3 | 6 | Budget |
| 22411 | 142.25 | 2023-12-24 | 66 | 4 | 11 | Actual |
| 12211 | 200.00 | 2023-02-23 | 66 | 2 | 8 | Budget |
| 9129 | 70.00 | 2022-12-24 | 66 | 7 | 3 | Budget |
| 35083 | 187.00 | 2024-12-24 | 66 | 1 | 6 | Actual |
| 21861 | 267.00 | 2023-12-24 | 66 | 6 | 5 | Actual |
| 30876 | 463.21 | 2024-08-25 | 66 | 2 | 8 | Actual |
| 19527 | 32.67 | 2023-09-25 | 66 | 6 | 12 | Actual |
| 36671 | 257.15 | 2025-01-24 | 66 | 2 | 11 | Actual |
| 29870 | 103.95 | 2024-07-25 | 66 | 2 | 11 | Actual |
| 31881 | 1160.00 | 2024-09-24 | 66 | 1 | 7 | Actual |
| 25070 | 249.00 | 2024-03-25 | 66 | 6 | 6 | Actual |
| 28007 | 707.00 | 2024-06-25 | 66 | 6 | 3 | Actual |
| 15488 | 1193.00 | 2023-06-26 | 66 | 1 | 3 | Actual |
| 2121 | 442.00 | 2022-05-26 | 66 | 2 | 8 | Actual |
| 17144 | 331.39 | 2023-07-26 | 66 | 2 | 8 | Actual |
| 1992 | 480.00 | 2022-05-26 | 66 | 6 | 7 | Budget |
| 32808 | 305.00 | 2024-10-25 | 66 | 1 | 6 | Actual |
| 27564 | 162.46 | 2024-05-25 | 66 | 2 | 11 | Actual |
| 7928 | 200.00 | 2022-11-26 | 66 | 6 | 3 | Budget |
| 10488 | 380.00 | 2023-01-24 | 66 | 6 | 5 | Budget |
| 9316 | 380.00 | 2022-12-24 | 66 | 1 | 5 | Budget |
| 16025 | 591.00 | 2023-06-26 | 66 | 6 | 7 | Actual |
| 18320 | 96.51 | 2023-08-26 | 66 | 3 | 11 | Actual |
| 16112 | 613.21 | 2023-06-26 | 66 | 2 | 8 | Actual |
Generated 2025-05-25 17:40:48.561 UTC