[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1032 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20499 | 12.46 | 2023-11-15 | 66 | 1 | 12 | Actual |
| 576 | 426.00 | 2022-05-15 | 66 | 3 | 6 | Actual |
| 31470 | 191.00 | 2024-10-14 | 66 | 7 | 3 | Actual |
| 7788 | 293.51 | 2022-11-15 | 66 | 6 | 8 | Actual |
| 26078 | 187.00 | 2024-05-14 | 66 | 4 | 6 | Actual |
| 25341 | 143.31 | 2024-04-14 | 66 | 1 | 11 | Actual |
| 22897 | 213.00 | 2024-02-13 | 66 | 1 | 6 | Actual |
| 17318 | 97.57 | 2023-08-15 | 66 | 4 | 11 | Actual |
| 10617 | 100.00 | 2023-02-13 | 66 | 2 | 6 | Budget |
| 37231 | 928.00 | 2025-03-15 | 66 | 6 | 4 | Actual |
| 14814 | 203.00 | 2023-06-15 | 66 | 1 | 6 | Actual |
| 26647 | 35.87 | 2024-05-14 | 66 | 6 | 12 | Actual |
| 29036 | 804.78 | 2024-07-15 | 66 | 2 | 13 | Actual |
| 16145 | 505.64 | 2023-07-16 | 66 | 6 | 8 | Actual |
| 2319 | 200.00 | 2022-07-16 | 66 | 6 | 3 | Budget |
| 36314 | 331.00 | 2025-02-13 | 66 | 4 | 6 | Actual |
| 36174 | 468.00 | 2025-02-13 | 66 | 6 | 5 | Actual |
| 1056 | 200.00 | 2022-05-15 | 66 | 6 | 8 | Budget |
| 33158 | 519.27 | 2024-11-14 | 66 | 6 | 8 | Actual |
| 12919 | 380.00 | 2023-04-15 | 66 | 3 | 6 | Budget |
| 18087 | 400.00 | 2023-09-15 | 66 | 6 | 7 | Actual |
| 29750 | 511.70 | 2024-08-14 | 66 | 2 | 8 | Actual |
| 17912 | 330.00 | 2023-09-15 | 66 | 3 | 6 | Actual |
| 1701 | 380.00 | 2022-06-15 | 66 | 3 | 6 | Budget |
| 22443 | 155.02 | 2024-01-13 | 66 | 6 | 11 | Actual |
| 15991 | 513.00 | 2023-07-16 | 66 | 1 | 7 | Actual |
| 29783 | 734.43 | 2024-08-14 | 66 | 6 | 8 | Actual |
| 17264 | 87.99 | 2023-08-15 | 66 | 2 | 11 | Actual |
| 12492 | 73.00 | 2023-04-15 | 66 | 7 | 3 | Actual |
| 24190 | 981.40 | 2024-03-14 | 66 | 1 | 8 | Actual |
| 397 | 503.00 | 2022-05-15 | 66 | 6 | 5 | Actual |
| 21147 | 640.00 | 2023-12-16 | 66 | 6 | 7 | Actual |
| 8056 | 808.00 | 2022-12-16 | 66 | 1 | 4 | Actual |
| 20768 | 319.00 | 2023-12-16 | 66 | 6 | 4 | Actual |
| 37438 | 471.00 | 2025-03-15 | 66 | 3 | 6 | Actual |
| 27477 | 348.06 | 2024-06-14 | 66 | 6 | 8 | Actual |
| 1522 | 380.00 | 2022-06-15 | 66 | 6 | 5 | Budget |
| 29280 | 710.00 | 2024-08-14 | 66 | 6 | 4 | Actual |
| 2399 | 101.00 | 2022-07-16 | 66 | 7 | 3 | Actual |
| 6339 | 156.00 | 2022-10-15 | 66 | 6 | 6 | Actual |
| 9967 | 414.73 | 2023-01-13 | 66 | 2 | 8 | Actual |
| 12412 | 264.00 | 2023-04-15 | 66 | 6 | 3 | Actual |
| 1381 | 380.00 | 2022-06-15 | 66 | 6 | 4 | Budget |
| 7730 | 200.00 | 2022-11-15 | 66 | 2 | 8 | Budget |
| 14304 | 111.40 | 2023-05-15 | 66 | 4 | 11 | Actual |
| 27797 | 364.60 | 2024-06-14 | 66 | 6 | 12 | Actual |
| 10166 | 200.00 | 2023-02-13 | 66 | 6 | 3 | Budget |
| 14601 | 91.00 | 2023-06-15 | 66 | 7 | 3 | Actual |
| 27265 | 311.00 | 2024-06-14 | 66 | 6 | 6 | Actual |
| 14277 | 156.08 | 2023-05-15 | 66 | 3 | 11 | Actual |
| 18802 | 566.00 | 2023-10-15 | 66 | 6 | 5 | Actual |
| 11284 | 237.00 | 2023-03-15 | 66 | 6 | 3 | Actual |
| 35839 | 562.67 | 2025-01-13 | 66 | 2 | 13 | Actual |
| 149 | 74.00 | 2022-05-15 | 66 | 7 | 3 | Actual |
| 5950 | 480.00 | 2022-10-15 | 66 | 1 | 5 | Budget |
| 28007 | 707.00 | 2024-07-15 | 66 | 6 | 3 | Actual |
Generated 2025-06-15 00:04:20.890 UTC