[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 306 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4685 | 655.00 | 2022-09-03 | 66 | 1 | 4 | Actual |
| 15430 | 29.48 | 2023-06-03 | 66 | 6 | 12 | Actual |
| 33452 | 464.60 | 2024-11-02 | 66 | 6 | 12 | Actual |
| 28917 | 61.40 | 2024-07-03 | 66 | 2 | 12 | Actual |
| 2913 | 100.00 | 2022-07-04 | 66 | 5 | 6 | Budget |
| 33419 | 49.70 | 2024-11-02 | 66 | 2 | 12 | Actual |
| 11553 | 480.00 | 2023-03-03 | 66 | 1 | 5 | Budget |
| 11144 | 254.12 | 2023-02-01 | 66 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-04 | 66 | 1 | 8 | Actual |
| 1140 | 380.00 | 2022-06-03 | 66 | 1 | 3 | Budget |
| 22805 | 360.00 | 2024-02-01 | 66 | 1 | 5 | Actual |
| 30909 | 849.58 | 2024-09-02 | 66 | 6 | 8 | Actual |
| 36174 | 468.00 | 2025-02-01 | 66 | 6 | 5 | Actual |
| 5354 | 380.00 | 2022-09-03 | 66 | 6 | 7 | Budget |
| 18466 | 22.04 | 2023-09-03 | 66 | 1 | 12 | Actual |
| 21435 | 30.55 | 2023-12-04 | 66 | 5 | 11 | Actual |
| 7681 | 628.37 | 2022-11-03 | 66 | 1 | 8 | Actual |
| 33245 | 266.72 | 2024-11-02 | 66 | 2 | 11 | Actual |
| 27856 | 287.22 | 2024-06-02 | 66 | 1 | 13 | Actual |
| 33569 | 517.05 | 2024-11-02 | 66 | 6 | 13 | Actual |
| 12411 | 200.00 | 2023-04-03 | 66 | 6 | 3 | Budget |
| 22027 | 81.00 | 2024-01-01 | 66 | 5 | 6 | Actual |
| 29339 | 638.00 | 2024-08-02 | 66 | 1 | 5 | Actual |
| 23596 | 1019.00 | 2024-03-02 | 66 | 1 | 3 | Actual |
| 4887 | 380.00 | 2022-09-03 | 66 | 6 | 5 | Budget |
| 26915 | 283.00 | 2024-06-02 | 66 | 7 | 3 | Actual |
| 29373 | 437.00 | 2024-08-02 | 66 | 6 | 5 | Actual |
| 17057 | 495.00 | 2023-08-03 | 66 | 6 | 7 | Actual |
| 7928 | 200.00 | 2022-12-04 | 66 | 6 | 3 | Budget |
| 6749 | 532.00 | 2022-11-03 | 66 | 1 | 3 | Actual |
| 13293 | 658.67 | 2023-04-03 | 66 | 1 | 8 | Actual |
| 31914 | 720.00 | 2024-10-02 | 66 | 6 | 7 | Actual |
| 10666 | 468.00 | 2023-02-01 | 66 | 3 | 6 | Actual |
| 17644 | 141.00 | 2023-09-03 | 66 | 7 | 3 | Actual |
| 670 | 179.00 | 2022-05-03 | 66 | 5 | 6 | Actual |
| 11838 | 200.00 | 2023-03-03 | 66 | 4 | 6 | Budget |
| 8479 | 280.00 | 2022-12-04 | 66 | 4 | 6 | Budget |
| 14039 | 671.00 | 2023-05-03 | 66 | 6 | 7 | Actual |
| 6668 | 429.88 | 2022-10-03 | 66 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-04-02 | 66 | 6 | 8 | Actual |
| 24958 | 39.00 | 2024-04-02 | 66 | 2 | 6 | Actual |
| 26494 | 127.36 | 2024-05-02 | 66 | 4 | 11 | Actual |
| 8853 | 281.39 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 4233 | 420.00 | 2022-08-03 | 66 | 6 | 7 | Actual |
| 17912 | 330.00 | 2023-09-03 | 66 | 3 | 6 | Actual |
| 3296 | 200.00 | 2022-07-04 | 66 | 6 | 8 | Budget |
| 32594 | 167.00 | 2024-11-02 | 66 | 7 | 3 | Actual |
| 14277 | 156.08 | 2023-05-03 | 66 | 3 | 11 | Actual |
| 37077 | 1291.00 | 2025-03-03 | 66 | 1 | 3 | Actual |
| 10166 | 200.00 | 2023-02-01 | 66 | 6 | 3 | Budget |
| 7542 | 746.00 | 2022-11-03 | 66 | 1 | 7 | Actual |
| 9700 | 280.00 | 2023-01-01 | 66 | 6 | 6 | Budget |
| 11693 | 416.00 | 2023-03-03 | 66 | 1 | 6 | Actual |
| 35548 | 253.96 | 2025-01-01 | 66 | 3 | 11 | Actual |
| 30136 | 287.22 | 2024-08-02 | 66 | 1 | 13 | Actual |
| 22897 | 213.00 | 2024-02-01 | 66 | 1 | 6 | Actual |
Generated 2025-06-02 15:18:00.448 UTC