[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 40 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37077 | 1291.00 | 2025-09-22 | 66 | 1 | 3 | Actual |
| 14721 | 458.00 | 2023-12-23 | 66 | 1 | 5 | Actual |
| 30465 | 710.00 | 2025-03-24 | 66 | 1 | 5 | Actual |
| 21708 | 131.00 | 2024-07-22 | 66 | 7 | 3 | Actual |
| 671 | 100.00 | 2022-11-22 | 66 | 5 | 6 | Budget |
| 29160 | 640.00 | 2025-02-21 | 66 | 6 | 3 | Actual |
| 20440 | 134.80 | 2024-05-24 | 66 | 6 | 11 | Actual |
| 149 | 74.00 | 2022-11-22 | 66 | 7 | 3 | Actual |
| 14629 | 376.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 17494 | 39.06 | 2024-02-22 | 66 | 6 | 12 | Actual |
| 2585 | 380.00 | 2023-01-23 | 66 | 1 | 5 | Budget |
| 22411 | 142.25 | 2024-07-22 | 66 | 4 | 11 | Actual |
| 2399 | 101.00 | 2023-01-23 | 66 | 7 | 3 | Actual |
| 24568 | 22.04 | 2024-09-21 | 66 | 6 | 12 | Actual |
| 33511 | 234.59 | 2025-05-24 | 66 | 1 | 13 | Actual |
| 19618 | 700.00 | 2024-05-24 | 66 | 6 | 3 | Actual |
| 28629 | 792.00 | 2025-01-22 | 66 | 6 | 8 | Actual |
| 10714 | 200.00 | 2023-08-23 | 66 | 4 | 6 | Budget |
| 31289 | 294.24 | 2025-03-24 | 66 | 2 | 13 | Actual |
| 479 | 198.00 | 2022-11-22 | 66 | 1 | 6 | Actual |
| 11693 | 416.00 | 2023-09-22 | 66 | 1 | 6 | Actual |
| 999 | 231.39 | 2022-11-22 | 66 | 2 | 8 | Actual |
| 6420 | 380.00 | 2023-04-24 | 66 | 1 | 7 | Budget |
| 35190 | 109.00 | 2025-07-23 | 66 | 5 | 6 | Actual |
| 34482 | 423.11 | 2025-06-24 | 66 | 6 | 11 | Actual |
| 16286 | 87.99 | 2024-01-23 | 66 | 4 | 11 | Actual |
| 12741 | 380.00 | 2023-10-23 | 66 | 6 | 5 | Budget |
| 3843 | 346.00 | 2023-02-22 | 66 | 1 | 6 | Actual |
| 6807 | 164.00 | 2023-05-25 | 66 | 6 | 3 | Actual |
| 4686 | 550.00 | 2023-03-25 | 66 | 1 | 4 | Budget |
| 6235 | 200.00 | 2023-04-24 | 66 | 4 | 6 | Budget |
| 36988 | 441.61 | 2025-08-23 | 66 | 2 | 13 | Actual |
| 198 | 750.00 | 2022-11-22 | 66 | 1 | 4 | Budget |
| 10 | 380.00 | 2022-11-22 | 66 | 1 | 3 | Budget |
| 18053 | 540.00 | 2024-03-24 | 66 | 1 | 7 | Actual |
| 11741 | 100.00 | 2023-09-22 | 66 | 2 | 6 | Budget |
| 3706 | 503.00 | 2023-02-22 | 66 | 1 | 5 | Actual |
| 35024 | 549.00 | 2025-07-23 | 66 | 6 | 5 | Actual |
| 35280 | 611.00 | 2025-07-23 | 66 | 1 | 7 | Actual |
| 30194 | 567.93 | 2025-02-21 | 66 | 6 | 13 | Actual |
| 1795 | 100.00 | 2022-12-23 | 66 | 5 | 6 | Budget |
| 6888 | 70.00 | 2023-05-25 | 66 | 7 | 3 | Budget |
| 21650 | 464.00 | 2024-07-22 | 66 | 6 | 3 | Actual |
| 36783 | 408.21 | 2025-08-23 | 66 | 6 | 11 | Actual |
| 29218 | 188.00 | 2025-02-21 | 66 | 7 | 3 | Actual |
| 7074 | 380.00 | 2023-05-25 | 66 | 1 | 5 | Budget |
| 27737 | 412.47 | 2024-12-22 | 66 | 1 | 12 | Actual |
| 5112 | 242.00 | 2023-03-25 | 66 | 4 | 6 | Actual |
| 30286 | 430.00 | 2025-03-24 | 66 | 6 | 3 | Actual |
| 20499 | 12.46 | 2024-05-24 | 66 | 1 | 12 | Actual |
| 33932 | 336.00 | 2025-06-24 | 66 | 1 | 6 | Actual |
| 19996 | 95.00 | 2024-05-24 | 66 | 5 | 6 | Actual |
| 7404 | 100.00 | 2023-05-25 | 66 | 5 | 6 | Budget |
| 39264 | 331.08 | 2025-10-23 | 66 | 1 | 13 | Actual |
| 7682 | 480.00 | 2023-05-25 | 66 | 1 | 8 | Budget |
| 18968 | 66.00 | 2024-04-23 | 66 | 5 | 6 | Actual |
Generated 2025-12-22 11:27:08.431 UTC