[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1019 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2262 | 380.00 | 2022-07-16 | 66 | 1 | 3 | Budget |
| 5111 | 200.00 | 2022-09-15 | 66 | 4 | 6 | Budget |
| 149 | 74.00 | 2022-05-15 | 66 | 7 | 3 | Actual |
| 14250 | 43.31 | 2023-05-15 | 66 | 2 | 11 | Actual |
| 34340 | 619.92 | 2024-12-15 | 66 | 1 | 11 | Actual |
| 4175 | 380.00 | 2022-08-15 | 66 | 1 | 7 | Budget |
| 18053 | 540.00 | 2023-09-15 | 66 | 1 | 7 | Actual |
| 28333 | 505.00 | 2024-07-15 | 66 | 3 | 6 | Actual |
| 21408 | 149.70 | 2023-12-16 | 66 | 4 | 11 | Actual |
| 12918 | 307.00 | 2023-04-15 | 66 | 3 | 6 | Actual |
| 4094 | 298.00 | 2022-08-15 | 66 | 6 | 6 | Actual |
| 10489 | 560.00 | 2023-02-13 | 66 | 6 | 5 | Actual |
| 7789 | 200.00 | 2022-11-15 | 66 | 6 | 8 | Budget |
| 24958 | 39.00 | 2024-04-14 | 66 | 2 | 6 | Actual |
| 32234 | 381.62 | 2024-10-14 | 66 | 6 | 11 | Actual |
| 33245 | 266.72 | 2024-11-14 | 66 | 2 | 11 | Actual |
| 22151 | 473.00 | 2024-01-13 | 66 | 6 | 7 | Actual |
| 31050 | 260.34 | 2024-09-14 | 66 | 4 | 11 | Actual |
| 37383 | 265.00 | 2025-03-15 | 66 | 1 | 6 | Actual |
| 9838 | 380.00 | 2023-01-13 | 66 | 6 | 7 | Budget |
| 31711 | 109.00 | 2024-10-14 | 66 | 2 | 6 | Actual |
| 9317 | 436.00 | 2023-01-13 | 66 | 1 | 5 | Actual |
| 19352 | 95.44 | 2023-10-15 | 66 | 4 | 11 | Actual |
| 34602 | 395.45 | 2024-12-15 | 66 | 6 | 12 | Actual |
| 11144 | 254.12 | 2023-02-13 | 66 | 6 | 8 | Actual |
| 30585 | 99.00 | 2024-09-14 | 66 | 2 | 6 | Actual |
| 34221 | 825.34 | 2024-12-15 | 66 | 1 | 8 | Actual |
| 1603 | 260.00 | 2022-06-15 | 66 | 1 | 6 | Actual |
| 3050 | 618.00 | 2022-07-16 | 66 | 1 | 7 | Actual |
| 3941 | 280.00 | 2022-08-15 | 66 | 3 | 6 | Budget |
| 7682 | 480.00 | 2022-11-15 | 66 | 1 | 8 | Budget |
| 1854 | 248.00 | 2022-06-15 | 66 | 6 | 6 | Actual |
| 37901 | 59.27 | 2025-03-15 | 66 | 5 | 11 | Actual |
| 18648 | 109.00 | 2023-10-15 | 66 | 7 | 3 | Actual |
| 28889 | 343.32 | 2024-07-15 | 66 | 1 | 12 | Actual |
| 35962 | 674.00 | 2025-02-13 | 66 | 6 | 3 | Actual |
| 30372 | 743.00 | 2024-09-14 | 66 | 1 | 4 | Actual |
| 21381 | 109.27 | 2023-12-16 | 66 | 3 | 11 | Actual |
| 36988 | 441.61 | 2025-02-13 | 66 | 2 | 13 | Actual |
| 11552 | 436.00 | 2023-03-15 | 66 | 1 | 5 | Actual |
| 10 | 380.00 | 2022-05-15 | 66 | 1 | 3 | Budget |
| 23362 | 111.40 | 2024-02-13 | 66 | 3 | 11 | Actual |
| 23630 | 655.00 | 2024-03-14 | 66 | 6 | 3 | Actual |
| 36140 | 970.00 | 2025-02-13 | 66 | 1 | 5 | Actual |
| 21326 | 118.85 | 2023-12-16 | 66 | 1 | 11 | Actual |
| 12540 | 550.00 | 2023-04-15 | 66 | 1 | 4 | Budget |
| 32412 | 374.94 | 2024-10-14 | 66 | 2 | 13 | Actual |
| 38943 | 563.54 | 2025-04-15 | 66 | 1 | 11 | Actual |
| 38440 | 596.00 | 2025-04-15 | 66 | 1 | 5 | Actual |
| 21920 | 234.00 | 2024-01-13 | 66 | 1 | 6 | Actual |
| 28417 | 312.00 | 2024-07-15 | 66 | 6 | 6 | Actual |
| 25568 | 9.27 | 2024-04-14 | 66 | 2 | 12 | Actual |
| 33419 | 49.70 | 2024-11-14 | 66 | 2 | 12 | Actual |
| 23688 | 141.00 | 2024-03-14 | 66 | 7 | 3 | Actual |
| 1000 | 200.00 | 2022-05-15 | 66 | 2 | 8 | Budget |
| 7600 | 380.00 | 2022-11-15 | 66 | 6 | 7 | Budget |
Generated 2025-06-14 09:42:53.518 UTC