[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 28 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14336 | 83.74 | 2023-11-21 | 66 | 6 | 11 | Actual |
| 26412 | 190.12 | 2024-11-20 | 66 | 1 | 11 | Actual |
| 20734 | 505.00 | 2024-06-23 | 66 | 1 | 4 | Actual |
| 8665 | 465.00 | 2023-06-24 | 66 | 1 | 7 | Actual |
| 8805 | 763.22 | 2023-06-24 | 66 | 1 | 8 | Actual |
| 28305 | 92.00 | 2025-01-21 | 66 | 2 | 6 | Actual |
| 17291 | 127.36 | 2024-02-21 | 66 | 3 | 11 | Actual |
| 22712 | 584.00 | 2024-08-21 | 66 | 1 | 4 | Actual |
| 1056 | 200.00 | 2022-11-21 | 66 | 6 | 8 | Budget |
| 34688 | 287.22 | 2025-06-23 | 66 | 2 | 13 | Actual |
| 9129 | 70.00 | 2023-07-22 | 66 | 7 | 3 | Budget |
| 34162 | 760.00 | 2025-06-23 | 66 | 6 | 7 | Actual |
| 21408 | 149.70 | 2024-06-23 | 66 | 4 | 11 | Actual |
| 34449 | 95.44 | 2025-06-23 | 66 | 5 | 11 | Actual |
| 24779 | 322.00 | 2024-10-21 | 66 | 6 | 4 | Actual |
| 12966 | 211.00 | 2023-10-22 | 66 | 4 | 6 | Actual |
| 1934 | 483.00 | 2022-12-22 | 66 | 1 | 7 | Actual |
| 5869 | 338.00 | 2023-04-23 | 66 | 6 | 4 | Actual |
| 26052 | 239.00 | 2024-11-20 | 66 | 3 | 6 | Actual |
| 27536 | 510.34 | 2024-12-21 | 66 | 1 | 11 | Actual |
| 7133 | 554.00 | 2023-05-24 | 66 | 6 | 5 | Actual |
| 36340 | 148.00 | 2025-08-22 | 66 | 5 | 6 | Actual |
| 150 | 80.00 | 2022-11-21 | 66 | 7 | 3 | Budget |
| 37672 | 1023.83 | 2025-09-21 | 66 | 1 | 8 | Actual |
| 25902 | 499.00 | 2024-11-20 | 66 | 1 | 5 | Actual |
| 31289 | 294.24 | 2025-03-23 | 66 | 2 | 13 | Actual |
| 17884 | 79.00 | 2024-03-23 | 66 | 2 | 6 | Actual |
| 32502 | 1275.00 | 2025-05-23 | 66 | 1 | 3 | Actual |
| 20326 | 40.12 | 2024-05-23 | 66 | 2 | 11 | Actual |
| 37933 | 475.24 | 2025-09-21 | 66 | 6 | 11 | Actual |
| 38020 | 84.80 | 2025-09-21 | 66 | 2 | 12 | Actual |
| 16826 | 315.00 | 2024-02-21 | 66 | 1 | 6 | Actual |
| 5811 | 546.00 | 2023-04-23 | 66 | 1 | 4 | Actual |
| 338 | 400.00 | 2022-11-21 | 66 | 1 | 5 | Actual |
| 20706 | 143.00 | 2024-06-23 | 66 | 7 | 3 | Actual |
| 1276 | 80.00 | 2022-12-22 | 66 | 7 | 3 | Budget |
| 6282 | 125.00 | 2023-04-23 | 66 | 5 | 6 | Actual |
| 30639 | 205.00 | 2025-03-23 | 66 | 4 | 6 | Actual |
| 9454 | 280.00 | 2023-07-22 | 66 | 1 | 6 | Budget |
| 31711 | 109.00 | 2025-04-22 | 66 | 2 | 6 | Actual |
| 68 | 200.00 | 2022-11-21 | 66 | 6 | 3 | Actual |
| 39264 | 331.08 | 2025-10-22 | 66 | 1 | 13 | Actual |
| 14953 | 180.00 | 2023-12-22 | 66 | 6 | 6 | Actual |
| 727 | 280.00 | 2022-11-21 | 66 | 6 | 6 | Budget |
| 27126 | 237.00 | 2024-12-21 | 66 | 1 | 6 | Actual |
| 5158 | 158.00 | 2023-03-24 | 66 | 5 | 6 | Actual |
| 25841 | 384.00 | 2024-11-20 | 66 | 6 | 4 | Actual |
| 30876 | 463.21 | 2025-03-23 | 66 | 2 | 8 | Actual |
| 2865 | 305.00 | 2023-01-22 | 66 | 4 | 6 | Actual |
| 33332 | 376.30 | 2025-05-23 | 66 | 6 | 11 | Actual |
| 11038 | 480.00 | 2023-08-22 | 66 | 1 | 8 | Budget |
| 21234 | 475.33 | 2024-06-23 | 66 | 2 | 8 | Actual |
| 1522 | 380.00 | 2022-12-22 | 66 | 6 | 5 | Budget |
| 24418 | 34.80 | 2024-09-20 | 66 | 5 | 11 | Actual |
| 12918 | 307.00 | 2023-10-22 | 66 | 3 | 6 | Actual |
| 5354 | 380.00 | 2023-03-24 | 66 | 6 | 7 | Budget |
Generated 2025-12-21 13:14:44.548 UTC