[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 259 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6610 | 200.00 | 2022-09-24 | 66 | 2 | 8 | Budget |
| 22357 | 124.17 | 2023-12-23 | 66 | 2 | 11 | Actual |
| 7869 | 390.00 | 2022-11-25 | 66 | 1 | 3 | Actual |
| 3050 | 618.00 | 2022-06-25 | 66 | 1 | 7 | Actual |
| 4500 | 280.00 | 2022-08-25 | 66 | 1 | 3 | Budget |
| 24309 | 182.68 | 2024-02-22 | 66 | 1 | 11 | Actual |
| 12599 | 524.00 | 2023-03-25 | 66 | 6 | 4 | Actual |
| 15794 | 202.00 | 2023-06-25 | 66 | 1 | 6 | Actual |
| 30876 | 463.21 | 2024-08-24 | 66 | 2 | 8 | Actual |
| 5064 | 261.00 | 2022-08-25 | 66 | 3 | 6 | Actual |
| 26647 | 35.87 | 2024-04-23 | 66 | 6 | 12 | Actual |
| 255 | 380.00 | 2022-04-24 | 66 | 6 | 4 | Budget |
| 13342 | 200.00 | 2023-03-25 | 66 | 2 | 8 | Budget |
| 27883 | 566.17 | 2024-05-24 | 66 | 2 | 13 | Actual |
| 39264 | 331.08 | 2025-03-25 | 66 | 1 | 13 | Actual |
| 623 | 216.00 | 2022-04-24 | 66 | 4 | 6 | Actual |
| 21861 | 267.00 | 2023-12-23 | 66 | 6 | 5 | Actual |
| 25807 | 820.00 | 2024-04-23 | 66 | 1 | 4 | Actual |
| 20648 | 565.00 | 2023-11-25 | 66 | 6 | 3 | Actual |
| 18498 | 48.63 | 2023-08-25 | 66 | 6 | 12 | Actual |
| 6609 | 352.60 | 2022-09-24 | 66 | 2 | 8 | Actual |
| 31823 | 231.00 | 2024-09-23 | 66 | 6 | 6 | Actual |
| 1000 | 200.00 | 2022-04-24 | 66 | 2 | 8 | Budget |
| 26291 | 1081.40 | 2024-04-23 | 66 | 1 | 8 | Actual |
| 9645 | 100.00 | 2022-12-23 | 66 | 5 | 6 | Budget |
| 17144 | 331.39 | 2023-07-25 | 66 | 2 | 8 | Actual |
| 8854 | 200.00 | 2022-11-25 | 66 | 2 | 8 | Budget |
| 20440 | 134.80 | 2023-10-25 | 66 | 6 | 11 | Actual |
| 22210 | 893.52 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 31378 | 1201.00 | 2024-09-23 | 66 | 1 | 3 | Actual |
| 33245 | 266.72 | 2024-10-24 | 66 | 2 | 11 | Actual |
| 27536 | 510.34 | 2024-05-24 | 66 | 1 | 11 | Actual |
| 30755 | 832.00 | 2024-08-24 | 66 | 1 | 7 | Actual |
| 29842 | 442.26 | 2024-07-24 | 66 | 1 | 11 | Actual |
| 35110 | 137.00 | 2024-12-23 | 66 | 2 | 6 | Actual |
| 2818 | 473.00 | 2022-06-25 | 66 | 3 | 6 | Actual |
| 13072 | 280.00 | 2023-03-25 | 66 | 6 | 6 | Budget |
| 38533 | 402.00 | 2025-03-25 | 66 | 1 | 6 | Actual |
| 34688 | 287.22 | 2024-11-24 | 66 | 2 | 13 | Actual |
| 6189 | 331.00 | 2022-09-24 | 66 | 3 | 6 | Actual |
| 23957 | 193.00 | 2024-02-22 | 66 | 3 | 6 | Actual |
| 38640 | 151.00 | 2025-03-25 | 66 | 5 | 6 | Actual |
| 15430 | 29.48 | 2023-05-25 | 66 | 6 | 12 | Actual |
| 36288 | 387.00 | 2025-01-23 | 66 | 3 | 6 | Actual |
| 7927 | 222.00 | 2022-11-25 | 66 | 6 | 3 | Actual |
| 5112 | 242.00 | 2022-08-25 | 66 | 4 | 6 | Actual |
| 10352 | 480.00 | 2023-01-23 | 66 | 6 | 4 | Budget |
| 22443 | 155.02 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 34897 | 950.00 | 2024-12-23 | 66 | 1 | 4 | Actual |
| 26943 | 1375.00 | 2024-05-24 | 66 | 1 | 4 | Actual |
| 8725 | 426.00 | 2022-11-25 | 66 | 6 | 7 | Actual |
| 16881 | 408.00 | 2023-07-25 | 66 | 3 | 6 | Actual |
| 35812 | 197.75 | 2024-12-23 | 66 | 1 | 13 | Actual |
| 25369 | 34.80 | 2024-03-24 | 66 | 2 | 11 | Actual |
| 8433 | 280.00 | 2022-11-25 | 66 | 3 | 6 | Budget |
| 17798 | 402.00 | 2023-08-25 | 66 | 6 | 5 | Actual |
Generated 2025-05-24 04:29:38.844 UTC