[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 119 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13913 | 137.00 | 2023-05-03 | 66 | 5 | 6 | Actual |
| 18174 | 429.88 | 2023-09-03 | 66 | 2 | 8 | Actual |
| 4362 | 200.00 | 2022-08-03 | 66 | 2 | 8 | Budget |
| 4558 | 178.00 | 2022-09-03 | 66 | 6 | 3 | Actual |
| 26052 | 239.00 | 2024-05-02 | 66 | 3 | 6 | Actual |
| 8584 | 335.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
| 13152 | 633.00 | 2023-04-03 | 66 | 1 | 7 | Actual |
| 19352 | 95.44 | 2023-10-03 | 66 | 4 | 11 | Actual |
| 7869 | 390.00 | 2022-12-04 | 66 | 1 | 3 | Actual |
| 9049 | 200.00 | 2023-01-01 | 66 | 6 | 3 | Budget |
| 14039 | 671.00 | 2023-05-03 | 66 | 6 | 7 | Actual |
| 3625 | 380.00 | 2022-08-03 | 66 | 6 | 4 | Budget |
| 8194 | 516.00 | 2022-12-04 | 66 | 1 | 5 | Actual |
| 16907 | 179.00 | 2023-08-03 | 66 | 4 | 6 | Actual |
| 37383 | 265.00 | 2025-03-03 | 66 | 1 | 6 | Actual |
| 5623 | 420.00 | 2022-10-03 | 66 | 1 | 3 | Actual |
| 12164 | 480.00 | 2023-03-03 | 66 | 1 | 8 | Budget |
| 38730 | 626.00 | 2025-04-03 | 66 | 1 | 7 | Actual |
| 1993 | 522.00 | 2022-06-03 | 66 | 6 | 7 | Actual |
| 37672 | 1023.83 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 18648 | 109.00 | 2023-10-03 | 66 | 7 | 3 | Actual |
| 670 | 179.00 | 2022-05-03 | 66 | 5 | 6 | Actual |
| 15430 | 29.48 | 2023-06-03 | 66 | 6 | 12 | Actual |
| 29126 | 1078.00 | 2024-08-02 | 66 | 1 | 3 | Actual |
| 33661 | 602.00 | 2024-12-03 | 66 | 6 | 3 | Actual |
| 30044 | 66.72 | 2024-08-02 | 66 | 2 | 12 | Actual |
| 13294 | 480.00 | 2023-04-03 | 66 | 1 | 8 | Budget |
| 7311 | 242.00 | 2022-11-03 | 66 | 3 | 6 | Actual |
| 20179 | 1007.16 | 2023-11-03 | 66 | 1 | 8 | Actual |
| 5436 | 620.79 | 2022-09-03 | 66 | 1 | 8 | Actual |
| 13617 | 538.00 | 2023-05-03 | 66 | 1 | 4 | Actual |
| 29870 | 103.95 | 2024-08-02 | 66 | 2 | 11 | Actual |
| 22357 | 124.17 | 2024-01-01 | 66 | 2 | 11 | Actual |
| 17672 | 653.00 | 2023-09-03 | 66 | 1 | 4 | Actual |
| 14161 | 531.39 | 2023-05-03 | 66 | 6 | 8 | Actual |
| 2584 | 298.00 | 2022-07-04 | 66 | 1 | 5 | Actual |
| 26614 | 29.48 | 2024-05-02 | 66 | 1 | 12 | Actual |
| 17144 | 331.39 | 2023-08-03 | 66 | 2 | 8 | Actual |
| 11553 | 480.00 | 2023-03-03 | 66 | 1 | 5 | Budget |
| 22443 | 155.02 | 2024-01-01 | 66 | 6 | 11 | Actual |
| 3050 | 618.00 | 2022-07-04 | 66 | 1 | 7 | Actual |
| 10245 | 85.00 | 2023-02-01 | 66 | 7 | 3 | Actual |
| 3763 | 385.00 | 2022-08-03 | 66 | 6 | 5 | Actual |
| 21326 | 118.85 | 2023-12-04 | 66 | 1 | 11 | Actual |
| 30909 | 849.58 | 2024-09-02 | 66 | 6 | 8 | Actual |
| 35314 | 615.00 | 2025-01-01 | 66 | 6 | 7 | Actual |
| 22978 | 94.00 | 2024-02-01 | 66 | 4 | 6 | Actual |
| 9454 | 280.00 | 2023-01-01 | 66 | 1 | 6 | Budget |
| 20974 | 288.00 | 2023-12-04 | 66 | 3 | 6 | Actual |
| 21026 | 128.00 | 2023-12-04 | 66 | 5 | 6 | Actual |
| 20028 | 214.00 | 2023-11-03 | 66 | 6 | 6 | Actual |
| 34070 | 200.00 | 2024-12-03 | 66 | 6 | 6 | Actual |
| 1603 | 260.00 | 2022-06-03 | 66 | 1 | 6 | Actual |
| 29339 | 638.00 | 2024-08-02 | 66 | 1 | 5 | Actual |
| 2399 | 101.00 | 2022-07-04 | 66 | 7 | 3 | Actual |
| 23389 | 142.25 | 2024-02-01 | 66 | 4 | 11 | Actual |
Generated 2025-06-02 18:08:08.311 UTC