[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1022 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8254 | 414.00 | 2022-12-04 | 66 | 6 | 5 | Actual |
| 18265 | 218.85 | 2023-09-03 | 66 | 1 | 11 | Actual |
| 8527 | 100.00 | 2022-12-04 | 66 | 5 | 6 | Budget |
| 5112 | 242.00 | 2022-09-03 | 66 | 4 | 6 | Actual |
| 577 | 380.00 | 2022-05-03 | 66 | 3 | 6 | Budget |
| 9502 | 138.00 | 2023-01-01 | 66 | 2 | 6 | Actual |
| 28716 | 107.14 | 2024-07-03 | 66 | 2 | 11 | Actual |
| 37522 | 287.00 | 2025-03-03 | 66 | 6 | 6 | Actual |
| 31262 | 173.18 | 2024-09-02 | 66 | 1 | 13 | Actual |
| 16965 | 172.00 | 2023-08-03 | 66 | 6 | 6 | Actual |
| 32093 | 428.43 | 2024-10-02 | 66 | 1 | 11 | Actual |
| 4746 | 327.00 | 2022-09-03 | 66 | 6 | 4 | Actual |
| 1748 | 280.00 | 2022-06-03 | 66 | 4 | 6 | Budget |
| 17057 | 495.00 | 2023-08-03 | 66 | 6 | 7 | Actual |
| 1652 | 100.00 | 2022-06-03 | 66 | 2 | 6 | Budget |
| 12022 | 480.00 | 2023-03-03 | 66 | 1 | 7 | Budget |
| 7788 | 293.51 | 2022-11-03 | 66 | 6 | 8 | Actual |
| 35314 | 615.00 | 2025-01-01 | 66 | 6 | 7 | Actual |
| 7730 | 200.00 | 2022-11-03 | 66 | 2 | 8 | Budget |
| 32749 | 894.00 | 2024-11-02 | 66 | 6 | 5 | Actual |
| 28743 | 336.94 | 2024-07-03 | 66 | 3 | 11 | Actual |
| 31711 | 109.00 | 2024-10-02 | 66 | 2 | 6 | Actual |
| 18374 | 35.87 | 2023-09-03 | 66 | 5 | 11 | Actual |
| 17318 | 97.57 | 2023-08-03 | 66 | 4 | 11 | Actual |
| 30077 | 379.49 | 2024-08-02 | 66 | 6 | 12 | Actual |
| 21975 | 332.00 | 2024-01-01 | 66 | 3 | 6 | Actual |
| 32444 | 364.42 | 2024-10-02 | 66 | 6 | 13 | Actual |
| 14452 | 36.93 | 2023-05-03 | 66 | 6 | 12 | Actual |
| 2585 | 380.00 | 2022-07-04 | 66 | 1 | 5 | Budget |
| 2769 | 101.00 | 2022-07-04 | 66 | 2 | 6 | Actual |
| 22924 | 47.00 | 2024-02-01 | 66 | 2 | 6 | Actual |
| 20526 | 16.72 | 2023-11-03 | 66 | 2 | 12 | Actual |
| 39264 | 331.08 | 2025-04-03 | 66 | 1 | 13 | Actual |
| 23248 | 545.03 | 2024-02-01 | 66 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-01-01 | 66 | 2 | 8 | Actual |
| 17964 | 116.00 | 2023-09-03 | 66 | 5 | 6 | Actual |
| 26196 | 1201.00 | 2024-05-02 | 66 | 1 | 7 | Actual |
| 13529 | 600.00 | 2023-05-03 | 66 | 6 | 3 | Actual |
| 7681 | 628.37 | 2022-11-03 | 66 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 3192 | 380.00 | 2022-07-04 | 66 | 1 | 8 | Budget |
| 5484 | 323.81 | 2022-09-03 | 66 | 2 | 8 | Actual |
| 31498 | 1141.00 | 2024-10-02 | 66 | 1 | 4 | Actual |
| 21234 | 475.33 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 479 | 198.00 | 2022-05-03 | 66 | 1 | 6 | Actual |
| 21000 | 202.00 | 2023-12-04 | 66 | 4 | 6 | Actual |
| 17236 | 131.61 | 2023-08-03 | 66 | 1 | 11 | Actual |
| 27765 | 46.50 | 2024-06-02 | 66 | 2 | 12 | Actual |
| 1935 | 550.00 | 2022-06-03 | 66 | 1 | 7 | Budget |
| 4685 | 655.00 | 2022-09-03 | 66 | 1 | 4 | Actual |
| 37438 | 471.00 | 2025-03-03 | 66 | 3 | 6 | Actual |
| 12539 | 560.00 | 2023-04-03 | 66 | 1 | 4 | Actual |
| 24131 | 450.00 | 2024-03-02 | 66 | 6 | 7 | Actual |
| 22952 | 390.00 | 2024-02-01 | 66 | 3 | 6 | Actual |
| 4557 | 200.00 | 2022-09-03 | 66 | 6 | 3 | Budget |
| 8114 | 480.00 | 2022-12-04 | 66 | 6 | 4 | Budget |
Generated 2025-06-02 15:12:39.086 UTC