[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 285 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2073 | 596.55 | 2022-06-01 | 66 | 1 | 8 | Actual |
| 10 | 380.00 | 2022-05-01 | 66 | 1 | 3 | Budget |
| 31320 | 567.93 | 2024-08-31 | 66 | 6 | 13 | Actual |
| 1935 | 550.00 | 2022-06-01 | 66 | 1 | 7 | Budget |
| 9838 | 380.00 | 2022-12-30 | 66 | 6 | 7 | Budget |
| 18916 | 230.00 | 2023-10-01 | 66 | 3 | 6 | Actual |
| 23957 | 193.00 | 2024-02-29 | 66 | 3 | 6 | Actual |
| 27126 | 237.00 | 2024-05-31 | 66 | 1 | 6 | Actual |
| 3517 | 112.00 | 2022-08-01 | 66 | 7 | 3 | Actual |
| 29009 | 345.12 | 2024-07-01 | 66 | 1 | 13 | Actual |
| 30848 | 1820.81 | 2024-08-31 | 66 | 1 | 8 | Actual |
| 6236 | 182.00 | 2022-10-01 | 66 | 4 | 6 | Actual |
| 25012 | 94.00 | 2024-03-31 | 66 | 4 | 6 | Actual |
| 38672 | 319.00 | 2025-04-01 | 66 | 6 | 6 | Actual |
| 256 | 343.00 | 2022-05-01 | 66 | 6 | 4 | Actual |
| 26765 | 492.49 | 2024-04-30 | 66 | 6 | 13 | Actual |
| 5542 | 220.78 | 2022-09-01 | 66 | 6 | 8 | Actual |
| 34340 | 619.92 | 2024-12-01 | 66 | 1 | 11 | Actual |
| 38764 | 460.00 | 2025-04-01 | 66 | 6 | 7 | Actual |
| 37324 | 627.00 | 2025-03-01 | 66 | 6 | 5 | Actual |
| 12271 | 200.00 | 2023-03-01 | 66 | 6 | 8 | Budget |
| 7730 | 200.00 | 2022-11-01 | 66 | 2 | 8 | Budget |
| 5112 | 242.00 | 2022-09-01 | 66 | 4 | 6 | Actual |
| 28716 | 107.14 | 2024-07-01 | 66 | 2 | 11 | Actual |
| 30344 | 221.00 | 2024-08-31 | 66 | 7 | 3 | Actual |
| 12740 | 354.00 | 2023-04-01 | 66 | 6 | 5 | Actual |
| 14304 | 111.40 | 2023-05-01 | 66 | 4 | 11 | Actual |
| 32093 | 428.43 | 2024-09-30 | 66 | 1 | 11 | Actual |
| 31498 | 1141.00 | 2024-09-30 | 66 | 1 | 4 | Actual |
| 11226 | 444.00 | 2023-03-01 | 66 | 1 | 3 | Actual |
| 7404 | 100.00 | 2022-11-01 | 66 | 5 | 6 | Budget |
| 37613 | 600.00 | 2025-03-01 | 66 | 6 | 7 | Actual |
| 29722 | 1290.50 | 2024-07-31 | 66 | 1 | 8 | Actual |
| 30996 | 107.14 | 2024-08-31 | 66 | 2 | 11 | Actual |
| 13072 | 280.00 | 2023-04-01 | 66 | 6 | 6 | Budget |
| 24872 | 374.00 | 2024-03-31 | 66 | 6 | 5 | Actual |
| 39264 | 331.08 | 2025-04-01 | 66 | 1 | 13 | Actual |
| 17552 | 786.00 | 2023-09-01 | 66 | 1 | 3 | Actual |
| 38347 | 743.00 | 2025-04-01 | 66 | 1 | 4 | Actual |
| 29539 | 132.00 | 2024-07-31 | 66 | 5 | 6 | Actual |
| 24838 | 307.00 | 2024-03-31 | 66 | 1 | 5 | Actual |
| 21055 | 148.00 | 2023-12-02 | 66 | 6 | 6 | Actual |
| 22897 | 213.00 | 2024-01-30 | 66 | 1 | 6 | Actual |
| 7311 | 242.00 | 2022-11-01 | 66 | 3 | 6 | Actual |
| 27797 | 364.60 | 2024-05-31 | 66 | 6 | 12 | Actual |
| 26136 | 187.00 | 2024-04-30 | 66 | 6 | 6 | Actual |
| 37019 | 567.93 | 2025-01-30 | 66 | 6 | 13 | Actual |
| 30406 | 875.00 | 2024-08-31 | 66 | 6 | 4 | Actual |
| 6420 | 380.00 | 2022-10-01 | 66 | 1 | 7 | Budget |
| 25369 | 34.80 | 2024-03-31 | 66 | 2 | 11 | Actual |
| 10166 | 200.00 | 2023-01-30 | 66 | 6 | 3 | Budget |
| 10898 | 480.00 | 2023-01-30 | 66 | 1 | 7 | Budget |
| 7310 | 280.00 | 2022-11-01 | 66 | 3 | 6 | Budget |
| 4499 | 315.00 | 2022-09-01 | 66 | 1 | 3 | Actual |
| 17345 | 20.97 | 2023-08-01 | 66 | 5 | 11 | Actual |
| 12163 | 442.00 | 2023-03-01 | 66 | 1 | 8 | Actual |
Generated 2025-05-31 20:27:27.272 UTC