[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 402 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20827 | 518.00 | 2023-12-14 | 66 | 1 | 5 | Actual |
| 1057 | 220.78 | 2022-05-13 | 66 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-06-13 | 66 | 2 | 8 | Actual |
| 19352 | 95.44 | 2023-10-13 | 66 | 4 | 11 | Actual |
| 36020 | 185.00 | 2025-02-11 | 66 | 7 | 3 | Actual |
| 19737 | 312.00 | 2023-11-13 | 66 | 6 | 4 | Actual |
| 14161 | 531.39 | 2023-05-13 | 66 | 6 | 8 | Actual |
| 30077 | 379.49 | 2024-08-12 | 66 | 6 | 12 | Actual |
| 3296 | 200.00 | 2022-07-14 | 66 | 6 | 8 | Budget |
| 37733 | 981.40 | 2025-03-13 | 66 | 6 | 8 | Actual |
| 16432 | 16.72 | 2023-07-14 | 66 | 2 | 12 | Actual |
| 2319 | 200.00 | 2022-07-14 | 66 | 6 | 3 | Budget |
| 25599 | 34.80 | 2024-04-12 | 66 | 6 | 12 | Actual |
| 1196 | 313.00 | 2022-06-13 | 66 | 6 | 3 | Actual |
| 27797 | 364.60 | 2024-06-12 | 66 | 6 | 12 | Actual |
| 17378 | 178.42 | 2023-08-13 | 66 | 6 | 11 | Actual |
| 14601 | 91.00 | 2023-06-13 | 66 | 7 | 3 | Actual |
| 34688 | 287.22 | 2024-12-13 | 66 | 2 | 13 | Actual |
| 18498 | 48.63 | 2023-09-13 | 66 | 6 | 12 | Actual |
| 5159 | 100.00 | 2022-09-13 | 66 | 5 | 6 | Budget |
| 38440 | 596.00 | 2025-04-13 | 66 | 1 | 5 | Actual |
| 35753 | 650.77 | 2025-01-11 | 66 | 6 | 12 | Actual |
| 32148 | 177.36 | 2024-10-12 | 66 | 3 | 11 | Actual |
| 3437 | 200.00 | 2022-08-13 | 66 | 6 | 3 | Budget |
| 19470 | 15.65 | 2023-10-13 | 66 | 1 | 12 | Actual |
| 21828 | 518.00 | 2024-01-11 | 66 | 1 | 5 | Actual |
| 30789 | 535.00 | 2024-09-12 | 66 | 6 | 7 | Actual |
| 34482 | 423.11 | 2024-12-13 | 66 | 6 | 11 | Actual |
| 8055 | 650.00 | 2022-12-14 | 66 | 1 | 4 | Budget |
| 12491 | 70.00 | 2023-04-13 | 66 | 7 | 3 | Budget |
| 27207 | 208.00 | 2024-06-12 | 66 | 4 | 6 | Actual |
| 38053 | 503.96 | 2025-03-13 | 66 | 6 | 12 | Actual |
| 11411 | 550.00 | 2023-03-13 | 66 | 1 | 4 | Budget |
| 1604 | 280.00 | 2022-06-13 | 66 | 1 | 6 | Budget |
| 26440 | 63.53 | 2024-05-12 | 66 | 2 | 11 | Actual |
| 23538 | 29.48 | 2024-02-11 | 66 | 6 | 12 | Actual |
| 15794 | 202.00 | 2023-07-14 | 66 | 1 | 6 | Actual |
| 20706 | 143.00 | 2023-12-14 | 66 | 7 | 3 | Actual |
| 9373 | 401.00 | 2023-01-11 | 66 | 6 | 5 | Actual |
| 9178 | 650.00 | 2023-01-11 | 66 | 1 | 4 | Budget |
| 22502 | 10.33 | 2024-01-11 | 66 | 1 | 12 | Actual |
| 27564 | 162.46 | 2024-06-12 | 66 | 2 | 11 | Actual |
| 6283 | 100.00 | 2022-10-13 | 66 | 5 | 6 | Budget |
| 20860 | 553.00 | 2023-12-14 | 66 | 6 | 5 | Actual |
| 13012 | 100.00 | 2023-04-13 | 66 | 5 | 6 | Budget |
| 24337 | 66.72 | 2024-03-12 | 66 | 2 | 11 | Actual |
| 12083 | 380.00 | 2023-03-13 | 66 | 6 | 7 | Budget |
| 1853 | 280.00 | 2022-06-13 | 66 | 6 | 6 | Budget |
| 17938 | 137.00 | 2023-09-13 | 66 | 4 | 6 | Actual |
| 20120 | 400.00 | 2023-11-13 | 66 | 6 | 7 | Actual |
| 8526 | 218.00 | 2022-12-14 | 66 | 5 | 6 | Actual |
| 31625 | 766.00 | 2024-10-12 | 66 | 6 | 5 | Actual |
| 33299 | 140.12 | 2024-11-12 | 66 | 4 | 11 | Actual |
| 29339 | 638.00 | 2024-08-12 | 66 | 1 | 5 | Actual |
| 20440 | 134.80 | 2023-11-13 | 66 | 6 | 11 | Actual |
| 34221 | 825.34 | 2024-12-13 | 66 | 1 | 8 | Actual |
Generated 2025-06-12 15:34:55.157 UTC