[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 22 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10898 | 480.00 | 2023-02-06 | 66 | 1 | 7 | Budget |
| 31378 | 1201.00 | 2024-10-07 | 66 | 1 | 3 | Actual |
| 29571 | 333.00 | 2024-08-07 | 66 | 6 | 6 | Actual |
| 38381 | 690.00 | 2025-04-08 | 66 | 6 | 4 | Actual |
| 36584 | 772.31 | 2025-02-06 | 66 | 6 | 8 | Actual |
| 13072 | 280.00 | 2023-04-08 | 66 | 6 | 6 | Budget |
| 15104 | 713.22 | 2023-06-08 | 66 | 1 | 8 | Actual |
| 23389 | 142.25 | 2024-02-06 | 66 | 4 | 11 | Actual |
| 16145 | 505.64 | 2023-07-09 | 66 | 6 | 8 | Actual |
| 36174 | 468.00 | 2025-02-06 | 66 | 6 | 5 | Actual |
| 37613 | 600.00 | 2025-03-08 | 66 | 6 | 7 | Actual |
| 25936 | 619.00 | 2024-05-07 | 66 | 6 | 5 | Actual |
| 11085 | 200.00 | 2023-02-06 | 66 | 2 | 8 | Budget |
| 23843 | 295.00 | 2024-03-07 | 66 | 6 | 5 | Actual |
| 18916 | 230.00 | 2023-10-08 | 66 | 3 | 6 | Actual |
| 1701 | 380.00 | 2022-06-08 | 66 | 3 | 6 | Budget |
| 18407 | 116.72 | 2023-09-08 | 66 | 6 | 11 | Actual |
| 4034 | 101.00 | 2022-08-08 | 66 | 5 | 6 | Actual |
| 12411 | 200.00 | 2023-04-08 | 66 | 6 | 3 | Budget |
| 2641 | 364.00 | 2022-07-09 | 66 | 6 | 5 | Actual |
| 18374 | 35.87 | 2023-09-08 | 66 | 5 | 11 | Actual |
| 18265 | 218.85 | 2023-09-08 | 66 | 1 | 11 | Actual |
| 11613 | 380.00 | 2023-03-08 | 66 | 6 | 5 | Budget |
| 37874 | 199.70 | 2025-03-08 | 66 | 4 | 11 | Actual |
| 14100 | 645.03 | 2023-05-08 | 66 | 1 | 8 | Actual |
| 34811 | 850.00 | 2025-01-06 | 66 | 6 | 3 | Actual |
| 9644 | 74.00 | 2023-01-06 | 66 | 5 | 6 | Actual |
| 9317 | 436.00 | 2023-01-06 | 66 | 1 | 5 | Actual |
| 28385 | 143.00 | 2024-07-08 | 66 | 5 | 6 | Actual |
| 25482 | 160.34 | 2024-04-07 | 66 | 6 | 11 | Actual |
| 2074 | 380.00 | 2022-06-08 | 66 | 1 | 8 | Budget |
| 26291 | 1081.40 | 2024-05-07 | 66 | 1 | 8 | Actual |
| 18320 | 96.51 | 2023-09-08 | 66 | 3 | 11 | Actual |
| 36288 | 387.00 | 2025-02-06 | 66 | 3 | 6 | Actual |
| 1652 | 100.00 | 2022-06-08 | 66 | 2 | 6 | Budget |
| 67 | 200.00 | 2022-05-08 | 66 | 6 | 3 | Budget |
| 11884 | 100.00 | 2023-03-08 | 66 | 5 | 6 | Budget |
| 32594 | 167.00 | 2024-11-07 | 66 | 7 | 3 | Actual |
| 21026 | 128.00 | 2023-12-09 | 66 | 5 | 6 | Actual |
| 12918 | 307.00 | 2023-04-08 | 66 | 3 | 6 | Actual |
| 23416 | 36.93 | 2024-02-06 | 66 | 5 | 11 | Actual |
| 24418 | 34.80 | 2024-03-07 | 66 | 5 | 11 | Actual |
| 19379 | 61.40 | 2023-10-08 | 66 | 5 | 11 | Actual |
| 26196 | 1201.00 | 2024-05-07 | 66 | 1 | 7 | Actual |
| 18648 | 109.00 | 2023-10-08 | 66 | 7 | 3 | Actual |
| 15488 | 1193.00 | 2023-07-09 | 66 | 1 | 3 | Actual |
| 5870 | 380.00 | 2022-10-08 | 66 | 6 | 4 | Budget |
| 8992 | 380.00 | 2023-01-06 | 66 | 1 | 3 | Budget |
| 22384 | 151.83 | 2024-01-06 | 66 | 3 | 11 | Actual |
| 38533 | 402.00 | 2025-04-08 | 66 | 1 | 6 | Actual |
| 5064 | 261.00 | 2022-09-08 | 66 | 3 | 6 | Actual |
| 951 | 782.91 | 2022-05-08 | 66 | 1 | 8 | Actual |
| 26857 | 716.00 | 2024-06-07 | 66 | 6 | 3 | Actual |
| 17912 | 330.00 | 2023-09-08 | 66 | 3 | 6 | Actual |
| 18347 | 128.42 | 2023-09-08 | 66 | 4 | 11 | Actual |
| 5483 | 200.00 | 2022-09-08 | 66 | 2 | 8 | Budget |
Generated 2025-06-07 19:46:44.029 UTC