[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 211 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17798 | 402.00 | 2023-09-03 | 66 | 6 | 5 | Actual |
| 29513 | 203.00 | 2024-08-02 | 66 | 4 | 6 | Actual |
| 3566 | 550.00 | 2022-08-03 | 66 | 1 | 4 | Budget |
| 36464 | 638.00 | 2025-02-01 | 66 | 6 | 7 | Actual |
| 34688 | 287.22 | 2024-12-03 | 66 | 2 | 13 | Actual |
| 7600 | 380.00 | 2022-11-03 | 66 | 6 | 7 | Budget |
| 15224 | 152.89 | 2023-06-03 | 66 | 1 | 11 | Actual |
| 14277 | 156.08 | 2023-05-03 | 66 | 3 | 11 | Actual |
| 21055 | 148.00 | 2023-12-04 | 66 | 6 | 6 | Actual |
| 23389 | 142.25 | 2024-02-01 | 66 | 4 | 11 | Actual |
| 12212 | 307.15 | 2023-03-03 | 66 | 2 | 8 | Actual |
| 3941 | 280.00 | 2022-08-03 | 66 | 3 | 6 | Budget |
| 4827 | 480.00 | 2022-09-03 | 66 | 1 | 5 | Budget |
| 25162 | 556.00 | 2024-04-02 | 66 | 6 | 7 | Actual |
| 33272 | 120.97 | 2024-11-02 | 66 | 3 | 11 | Actual |
| 10569 | 280.00 | 2023-02-01 | 66 | 1 | 6 | Budget |
| 25341 | 143.31 | 2024-04-02 | 66 | 1 | 11 | Actual |
| 29663 | 436.00 | 2024-08-02 | 66 | 6 | 7 | Actual |
| 7543 | 550.00 | 2022-11-03 | 66 | 1 | 7 | Budget |
| 14895 | 103.00 | 2023-06-03 | 66 | 4 | 6 | Actual |
| 2818 | 473.00 | 2022-07-04 | 66 | 3 | 6 | Actual |
| 32202 | 107.14 | 2024-10-02 | 66 | 5 | 11 | Actual |
| 12271 | 200.00 | 2023-03-03 | 66 | 6 | 8 | Budget |
| 38943 | 563.54 | 2025-04-03 | 66 | 1 | 11 | Actual |
| 39291 | 646.88 | 2025-04-03 | 66 | 2 | 13 | Actual |
| 21381 | 109.27 | 2023-12-04 | 66 | 3 | 11 | Actual |
| 11471 | 480.00 | 2023-03-03 | 66 | 6 | 4 | Budget |
| 28688 | 428.43 | 2024-07-03 | 66 | 1 | 11 | Actual |
| 13342 | 200.00 | 2023-04-03 | 66 | 2 | 8 | Budget |
| 3762 | 380.00 | 2022-08-03 | 66 | 6 | 5 | Budget |
| 29432 | 237.00 | 2024-08-02 | 66 | 1 | 6 | Actual |
| 23507 | 17.78 | 2024-02-01 | 66 | 1 | 12 | Actual |
| 15991 | 513.00 | 2023-07-04 | 66 | 1 | 7 | Actual |
| 9838 | 380.00 | 2023-01-01 | 66 | 6 | 7 | Budget |
| 38614 | 174.00 | 2025-04-03 | 66 | 4 | 6 | Actual |
| 2400 | 80.00 | 2022-07-04 | 66 | 7 | 3 | Budget |
| 36961 | 301.26 | 2025-02-01 | 66 | 1 | 13 | Actual |
| 22897 | 213.00 | 2024-02-01 | 66 | 1 | 6 | Actual |
| 11364 | 59.00 | 2023-03-03 | 66 | 7 | 3 | Actual |
| 6420 | 380.00 | 2022-10-03 | 66 | 1 | 7 | Budget |
| 14755 | 289.00 | 2023-06-03 | 66 | 6 | 5 | Actual |
| 3377 | 246.00 | 2022-08-03 | 66 | 1 | 3 | Actual |
| 5158 | 158.00 | 2022-09-03 | 66 | 5 | 6 | Actual |
| 36140 | 970.00 | 2025-02-01 | 66 | 1 | 5 | Actual |
| 16432 | 16.72 | 2023-07-04 | 66 | 2 | 12 | Actual |
| 27477 | 348.06 | 2024-06-02 | 66 | 6 | 8 | Actual |
| 29373 | 437.00 | 2024-08-02 | 66 | 6 | 5 | Actual |
| 33005 | 943.00 | 2024-11-02 | 66 | 1 | 7 | Actual |
| 32121 | 142.25 | 2024-10-02 | 66 | 2 | 11 | Actual |
| 21026 | 128.00 | 2023-12-04 | 66 | 5 | 6 | Actual |
| 21861 | 267.00 | 2024-01-01 | 66 | 6 | 5 | Actual |
| 150 | 80.00 | 2022-05-03 | 66 | 7 | 3 | Budget |
| 26823 | 628.00 | 2024-06-02 | 66 | 1 | 3 | Actual |
| 17938 | 137.00 | 2023-09-03 | 66 | 4 | 6 | Actual |
| 17857 | 311.00 | 2023-09-03 | 66 | 1 | 6 | Actual |
| 1057 | 220.78 | 2022-05-03 | 66 | 6 | 8 | Actual |
Generated 2025-06-02 17:53:01.905 UTC