[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 38 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9699 | 177.00 | 2022-12-31 | 66 | 6 | 6 | Actual |
| 32947 | 273.00 | 2024-11-01 | 66 | 6 | 6 | Actual |
| 1795 | 100.00 | 2022-06-02 | 66 | 5 | 6 | Budget |
| 16112 | 613.21 | 2023-07-03 | 66 | 2 | 8 | Actual |
| 21920 | 234.00 | 2023-12-31 | 66 | 1 | 6 | Actual |
| 33538 | 504.77 | 2024-11-01 | 66 | 2 | 13 | Actual |
| 15430 | 29.48 | 2023-06-02 | 66 | 6 | 12 | Actual |
| 39291 | 646.88 | 2025-04-02 | 66 | 2 | 13 | Actual |
| 8724 | 380.00 | 2022-12-03 | 66 | 6 | 7 | Budget |
| 11552 | 436.00 | 2023-03-02 | 66 | 1 | 5 | Actual |
| 26291 | 1081.40 | 2024-05-01 | 66 | 1 | 8 | Actual |
| 21000 | 202.00 | 2023-12-03 | 66 | 4 | 6 | Actual |
| 4638 | 100.00 | 2022-09-02 | 66 | 7 | 3 | Budget |
| 34482 | 423.11 | 2024-12-02 | 66 | 6 | 11 | Actual |
| 5016 | 100.00 | 2022-09-02 | 66 | 2 | 6 | Budget |
| 7870 | 380.00 | 2022-12-03 | 66 | 1 | 3 | Budget |
| 30665 | 108.00 | 2024-09-01 | 66 | 5 | 6 | Actual |
| 15398 | 20.97 | 2023-06-02 | 66 | 1 | 12 | Actual |
| 20380 | 83.74 | 2023-11-02 | 66 | 4 | 11 | Actual |
| 17464 | 16.72 | 2023-08-02 | 66 | 2 | 12 | Actual |
| 1523 | 278.00 | 2022-06-02 | 66 | 6 | 5 | Actual |
| 16313 | 40.12 | 2023-07-03 | 66 | 5 | 11 | Actual |
| 396 | 380.00 | 2022-05-02 | 66 | 6 | 5 | Budget |
| 25282 | 393.51 | 2024-04-01 | 66 | 6 | 8 | Actual |
| 577 | 380.00 | 2022-05-02 | 66 | 3 | 6 | Budget |
| 10488 | 380.00 | 2023-01-31 | 66 | 6 | 5 | Budget |
| 1463 | 380.00 | 2022-06-02 | 66 | 1 | 5 | Budget |
| 11411 | 550.00 | 2023-03-02 | 66 | 1 | 4 | Budget |
| 34661 | 364.42 | 2024-12-02 | 66 | 1 | 13 | Actual |
| 36870 | 75.23 | 2025-01-31 | 66 | 2 | 12 | Actual |
| 38730 | 626.00 | 2025-04-02 | 66 | 1 | 7 | Actual |
| 5764 | 100.00 | 2022-10-02 | 66 | 7 | 3 | Budget |
| 6339 | 156.00 | 2022-10-02 | 66 | 6 | 6 | Actual |
| 12164 | 480.00 | 2023-03-02 | 66 | 1 | 8 | Budget |
| 31625 | 766.00 | 2024-10-01 | 66 | 6 | 5 | Actual |
| 9838 | 380.00 | 2022-12-31 | 66 | 6 | 7 | Budget |
| 28185 | 691.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
| 22534 | 51.82 | 2023-12-31 | 66 | 6 | 12 | Actual |
| 12869 | 100.00 | 2023-04-02 | 66 | 2 | 6 | Budget |
| 30252 | 946.00 | 2024-09-01 | 66 | 1 | 3 | Actual |
| 1993 | 522.00 | 2022-06-02 | 66 | 6 | 7 | Actual |
| 38851 | 479.88 | 2025-04-02 | 66 | 2 | 8 | Actual |
| 25221 | 637.46 | 2024-04-01 | 66 | 1 | 8 | Actual |
| 21354 | 113.53 | 2023-12-03 | 66 | 2 | 11 | Actual |
| 37077 | 1291.00 | 2025-03-02 | 66 | 1 | 3 | Actual |
| 29068 | 281.96 | 2024-07-02 | 66 | 6 | 13 | Actual |
| 6480 | 380.00 | 2022-10-02 | 66 | 6 | 7 | Budget |
| 25249 | 407.15 | 2024-04-01 | 66 | 2 | 8 | Actual |
| 38169 | 460.91 | 2025-03-02 | 66 | 6 | 13 | Actual |
| 15875 | 131.00 | 2023-07-03 | 66 | 4 | 6 | Actual |
| 19916 | 87.00 | 2023-11-02 | 66 | 2 | 6 | Actual |
| 8113 | 426.00 | 2022-12-03 | 66 | 6 | 4 | Actual |
| 15522 | 582.00 | 2023-07-03 | 66 | 6 | 3 | Actual |
| 23248 | 545.03 | 2024-01-31 | 66 | 6 | 8 | Actual |
| 13529 | 600.00 | 2023-05-02 | 66 | 6 | 3 | Actual |
| 5543 | 200.00 | 2022-09-02 | 66 | 6 | 8 | Budget |
Generated 2025-06-01 08:36:15.121 UTC