[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 269 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1853 | 280.00 | 2022-06-03 | 66 | 6 | 6 | Budget |
| 19585 | 1173.00 | 2023-11-03 | 66 | 1 | 3 | Actual |
| 6935 | 650.00 | 2022-11-03 | 66 | 1 | 4 | Budget |
| 1748 | 280.00 | 2022-06-03 | 66 | 4 | 6 | Budget |
| 24931 | 209.00 | 2024-04-02 | 66 | 1 | 6 | Actual |
| 23716 | 497.00 | 2024-03-02 | 66 | 1 | 4 | Actual |
| 21617 | 637.00 | 2024-01-01 | 66 | 1 | 3 | Actual |
| 20207 | 613.21 | 2023-11-03 | 66 | 2 | 8 | Actual |
| 35401 | 579.88 | 2025-01-01 | 66 | 2 | 8 | Actual |
| 14277 | 156.08 | 2023-05-03 | 66 | 3 | 11 | Actual |
| 28950 | 419.92 | 2024-07-03 | 66 | 6 | 12 | Actual |
| 5763 | 122.00 | 2022-10-03 | 66 | 7 | 3 | Actual |
| 34449 | 95.44 | 2024-12-03 | 66 | 5 | 11 | Actual |
| 15430 | 29.48 | 2023-06-03 | 66 | 6 | 12 | Actual |
| 26765 | 492.49 | 2024-05-02 | 66 | 6 | 13 | Actual |
| 10027 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
| 22952 | 390.00 | 2024-02-01 | 66 | 3 | 6 | Actual |
| 6235 | 200.00 | 2022-10-03 | 66 | 4 | 6 | Budget |
| 15794 | 202.00 | 2023-07-04 | 66 | 1 | 6 | Actual |
| 22210 | 893.52 | 2024-01-01 | 66 | 1 | 8 | Actual |
| 23929 | 54.00 | 2024-03-02 | 66 | 2 | 6 | Actual |
| 17116 | 620.79 | 2023-08-03 | 66 | 1 | 8 | Actual |
| 35314 | 615.00 | 2025-01-01 | 66 | 6 | 7 | Actual |
| 30613 | 225.00 | 2024-09-02 | 66 | 3 | 6 | Actual |
| 4418 | 200.00 | 2022-08-03 | 66 | 6 | 8 | Budget |
| 21113 | 664.00 | 2023-12-04 | 66 | 1 | 7 | Actual |
| 28475 | 1098.00 | 2024-07-03 | 66 | 1 | 7 | Actual |
| 256 | 343.00 | 2022-05-03 | 66 | 6 | 4 | Actual |
| 29571 | 333.00 | 2024-08-02 | 66 | 6 | 6 | Actual |
| 27181 | 447.00 | 2024-06-02 | 66 | 3 | 6 | Actual |
| 396 | 380.00 | 2022-05-03 | 66 | 6 | 5 | Budget |
| 14869 | 357.00 | 2023-06-03 | 66 | 3 | 6 | Actual |
| 18146 | 496.54 | 2023-09-03 | 66 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-05-03 | 66 | 1 | 8 | Actual |
| 13342 | 200.00 | 2023-04-03 | 66 | 2 | 8 | Budget |
| 36523 | 1525.35 | 2025-02-01 | 66 | 1 | 8 | Actual |
| 28716 | 107.14 | 2024-07-03 | 66 | 2 | 11 | Actual |
| 5355 | 273.00 | 2022-09-03 | 66 | 6 | 7 | Actual |
| 12822 | 280.00 | 2023-04-03 | 66 | 1 | 6 | Budget |
| 11790 | 473.00 | 2023-03-03 | 66 | 3 | 6 | Actual |
| 15821 | 37.00 | 2023-07-04 | 66 | 2 | 6 | Actual |
| 10957 | 560.00 | 2023-02-01 | 66 | 6 | 7 | Actual |
| 15132 | 342.00 | 2023-06-03 | 66 | 2 | 8 | Actual |
| 6421 | 382.00 | 2022-10-03 | 66 | 1 | 7 | Actual |
| 26467 | 134.80 | 2024-05-02 | 66 | 3 | 11 | Actual |
| 2121 | 442.00 | 2022-06-03 | 66 | 2 | 8 | Actual |
| 23630 | 655.00 | 2024-03-02 | 66 | 6 | 3 | Actual |
| 480 | 280.00 | 2022-05-03 | 66 | 1 | 6 | Budget |
| 36174 | 468.00 | 2025-02-01 | 66 | 6 | 5 | Actual |
| 3941 | 280.00 | 2022-08-03 | 66 | 3 | 6 | Budget |
| 6282 | 125.00 | 2022-10-03 | 66 | 5 | 6 | Actual |
| 22411 | 142.25 | 2024-01-01 | 66 | 4 | 11 | Actual |
| 4361 | 461.70 | 2022-08-03 | 66 | 2 | 8 | Actual |
| 5296 | 380.00 | 2022-09-03 | 66 | 1 | 7 | Budget |
| 17345 | 20.97 | 2023-08-03 | 66 | 5 | 11 | Actual |
| 19091 | 637.00 | 2023-10-03 | 66 | 6 | 7 | Actual |
Generated 2025-06-02 15:22:31.498 UTC