[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 78 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32502 | 1275.00 | 2025-05-22 | 66 | 1 | 3 | Actual |
| 4232 | 380.00 | 2023-02-20 | 66 | 6 | 7 | Budget |
| 29280 | 710.00 | 2025-02-19 | 66 | 6 | 4 | Actual |
| 11742 | 191.00 | 2023-09-20 | 66 | 2 | 6 | Actual |
| 12351 | 380.00 | 2023-10-21 | 66 | 1 | 3 | Budget |
| 23448 | 186.93 | 2024-08-20 | 66 | 6 | 11 | Actual |
| 33158 | 519.27 | 2025-05-22 | 66 | 6 | 8 | Actual |
| 37290 | 1105.00 | 2025-09-20 | 66 | 1 | 5 | Actual |
| 4638 | 100.00 | 2023-03-23 | 66 | 7 | 3 | Budget |
| 22952 | 390.00 | 2024-08-20 | 66 | 3 | 6 | Actual |
| 36340 | 148.00 | 2025-08-21 | 66 | 5 | 6 | Actual |
| 37672 | 1023.83 | 2025-09-20 | 66 | 1 | 8 | Actual |
| 2770 | 100.00 | 2023-01-21 | 66 | 2 | 6 | Budget |
| 16674 | 266.00 | 2024-02-20 | 66 | 6 | 4 | Actual |
| 14336 | 83.74 | 2023-11-20 | 66 | 6 | 11 | Actual |
| 29459 | 105.00 | 2025-02-19 | 66 | 2 | 6 | Actual |
| 12412 | 264.00 | 2023-10-21 | 66 | 6 | 3 | Actual |
| 2866 | 280.00 | 2023-01-21 | 66 | 4 | 6 | Budget |
| 28797 | 59.27 | 2025-01-20 | 66 | 5 | 11 | Actual |
| 4233 | 420.00 | 2023-02-20 | 66 | 6 | 7 | Actual |
| 26521 | 20.97 | 2024-11-19 | 66 | 5 | 11 | Actual |
| 36048 | 1486.00 | 2025-08-21 | 66 | 1 | 4 | Actual |
| 28568 | 869.28 | 2025-01-20 | 66 | 1 | 8 | Actual |
| 7132 | 480.00 | 2023-05-23 | 66 | 6 | 5 | Budget |
| 10760 | 106.00 | 2023-08-21 | 66 | 5 | 6 | Actual |
| 15104 | 713.22 | 2023-12-21 | 66 | 1 | 8 | Actual |
| 18916 | 230.00 | 2024-04-21 | 66 | 3 | 6 | Actual |
| 21408 | 149.70 | 2024-06-22 | 66 | 4 | 11 | Actual |
| 5869 | 338.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
| 2448 | 750.00 | 2023-01-21 | 66 | 1 | 4 | Budget |
| 10667 | 380.00 | 2023-08-21 | 66 | 3 | 6 | Budget |
| 4637 | 127.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
| 9839 | 234.00 | 2023-07-21 | 66 | 6 | 7 | Actual |
| 23362 | 111.40 | 2024-08-20 | 66 | 3 | 11 | Actual |
| 32915 | 143.00 | 2025-05-22 | 66 | 5 | 6 | Actual |
| 6561 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 18968 | 66.00 | 2024-04-21 | 66 | 5 | 6 | Actual |
| 9919 | 480.00 | 2023-07-21 | 66 | 1 | 8 | Budget |
| 37169 | 170.00 | 2025-09-20 | 66 | 7 | 3 | Actual |
| 8584 | 335.00 | 2023-06-23 | 66 | 6 | 6 | Actual |
| 23929 | 54.00 | 2024-09-19 | 66 | 2 | 6 | Actual |
| 26823 | 628.00 | 2024-12-20 | 66 | 1 | 3 | Actual |
| 29373 | 437.00 | 2025-02-19 | 66 | 6 | 5 | Actual |
| 22805 | 360.00 | 2024-08-20 | 66 | 1 | 5 | Actual |
| 13294 | 480.00 | 2023-10-21 | 66 | 1 | 8 | Budget |
| 36902 | 488.00 | 2025-08-21 | 66 | 6 | 12 | Actual |
| 19178 | 554.12 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 24391 | 109.27 | 2024-09-19 | 66 | 4 | 11 | Actual |
| 5683 | 169.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
| 24451 | 189.06 | 2024-09-19 | 66 | 6 | 11 | Actual |
| 30499 | 657.00 | 2025-03-22 | 66 | 6 | 5 | Actual |
| 32835 | 122.00 | 2025-05-22 | 66 | 2 | 6 | Actual |
| 6010 | 535.00 | 2023-04-22 | 66 | 6 | 5 | Actual |
| 33125 | 531.39 | 2025-05-22 | 66 | 2 | 8 | Actual |
| 15849 | 168.00 | 2024-01-21 | 66 | 3 | 6 | Actual |
| 32749 | 894.00 | 2025-05-22 | 66 | 6 | 5 | Actual |
Generated 2025-12-21 01:20:01.550 UTC