[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 195 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3191 | 738.97 | 2022-07-13 | 66 | 1 | 8 | Actual |
| 1276 | 80.00 | 2022-06-12 | 66 | 7 | 3 | Budget |
| 38474 | 468.00 | 2025-04-12 | 66 | 6 | 5 | Actual |
| 34931 | 839.00 | 2025-01-10 | 66 | 6 | 4 | Actual |
| 624 | 280.00 | 2022-05-12 | 66 | 4 | 6 | Budget |
| 23307 | 215.66 | 2024-02-10 | 66 | 1 | 11 | Actual |
| 14395 | 25.23 | 2023-05-12 | 66 | 1 | 12 | Actual |
| 17644 | 141.00 | 2023-09-12 | 66 | 7 | 3 | Actual |
| 29722 | 1290.50 | 2024-08-11 | 66 | 1 | 8 | Actual |
| 15132 | 342.00 | 2023-06-12 | 66 | 2 | 8 | Actual |
| 35634 | 253.96 | 2025-01-10 | 66 | 6 | 11 | Actual |
| 22027 | 81.00 | 2024-01-10 | 66 | 5 | 6 | Actual |
| 22838 | 546.00 | 2024-02-10 | 66 | 6 | 5 | Actual |
| 36020 | 185.00 | 2025-02-10 | 66 | 7 | 3 | Actual |
| 27678 | 235.87 | 2024-06-11 | 66 | 6 | 11 | Actual |
| 35575 | 249.70 | 2025-01-10 | 66 | 4 | 11 | Actual |
| 37847 | 312.47 | 2025-03-12 | 66 | 3 | 11 | Actual |
| 671 | 100.00 | 2022-05-12 | 66 | 5 | 6 | Budget |
| 728 | 285.00 | 2022-05-12 | 66 | 6 | 6 | Actual |
| 256 | 343.00 | 2022-05-12 | 66 | 6 | 4 | Actual |
| 30789 | 535.00 | 2024-09-11 | 66 | 6 | 7 | Actual |
| 6750 | 380.00 | 2022-11-12 | 66 | 1 | 3 | Budget |
| 8007 | 68.00 | 2022-12-13 | 66 | 7 | 3 | Actual |
| 32385 | 201.26 | 2024-10-11 | 66 | 1 | 13 | Actual |
| 19830 | 305.00 | 2023-11-12 | 66 | 6 | 5 | Actual |
| 8806 | 480.00 | 2022-12-13 | 66 | 1 | 8 | Budget |
| 528 | 100.00 | 2022-05-12 | 66 | 2 | 6 | Budget |
| 38112 | 392.49 | 2025-03-12 | 66 | 1 | 13 | Actual |
| 28917 | 61.40 | 2024-07-12 | 66 | 2 | 12 | Actual |
| 32656 | 644.00 | 2024-11-11 | 66 | 6 | 4 | Actual |
| 9780 | 655.00 | 2023-01-10 | 66 | 1 | 7 | Actual |
| 20499 | 12.46 | 2023-11-12 | 66 | 1 | 12 | Actual |
| 16612 | 218.00 | 2023-08-12 | 66 | 7 | 3 | Actual |
| 8479 | 280.00 | 2022-12-13 | 66 | 4 | 6 | Budget |
| 36464 | 638.00 | 2025-02-10 | 66 | 6 | 7 | Actual |
| 18146 | 496.54 | 2023-09-12 | 66 | 1 | 8 | Actual |
| 15901 | 195.00 | 2023-07-13 | 66 | 5 | 6 | Actual |
| 10027 | 200.00 | 2023-01-10 | 66 | 6 | 8 | Budget |
| 26554 | 143.31 | 2024-05-11 | 66 | 6 | 11 | Actual |
| 7682 | 480.00 | 2022-11-12 | 66 | 1 | 8 | Budget |
| 36698 | 320.98 | 2025-02-10 | 66 | 3 | 11 | Actual |
| 3707 | 480.00 | 2022-08-12 | 66 | 1 | 5 | Budget |
| 28509 | 600.00 | 2024-07-12 | 66 | 6 | 7 | Actual |
| 6993 | 480.00 | 2022-11-12 | 66 | 6 | 4 | Budget |
| 23538 | 29.48 | 2024-02-10 | 66 | 6 | 12 | Actual |
| 20860 | 553.00 | 2023-12-13 | 66 | 6 | 5 | Actual |
| 19379 | 61.40 | 2023-10-12 | 66 | 5 | 11 | Actual |
| 27444 | 573.82 | 2024-06-11 | 66 | 2 | 8 | Actual |
| 18861 | 137.00 | 2023-10-12 | 66 | 1 | 6 | Actual |
| 7788 | 293.51 | 2022-11-12 | 66 | 6 | 8 | Actual |
| 24510 | 30.55 | 2024-03-11 | 66 | 1 | 12 | Actual |
| 7357 | 280.00 | 2022-11-12 | 66 | 4 | 6 | Budget |
| 19057 | 540.00 | 2023-10-12 | 66 | 1 | 7 | Actual |
| 8114 | 480.00 | 2022-12-13 | 66 | 6 | 4 | Budget |
| 479 | 198.00 | 2022-05-12 | 66 | 1 | 6 | Actual |
| 17236 | 131.61 | 2023-08-12 | 66 | 1 | 11 | Actual |
Generated 2025-06-11 09:57:13.269 UTC