[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 437 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 198 | 750.00 | 2022-05-02 | 66 | 1 | 4 | Budget |
| 17552 | 786.00 | 2023-09-02 | 66 | 1 | 3 | Actual |
| 20326 | 40.12 | 2023-11-02 | 66 | 2 | 11 | Actual |
| 3377 | 246.00 | 2022-08-02 | 66 | 1 | 3 | Actual |
| 32915 | 143.00 | 2024-11-01 | 66 | 5 | 6 | Actual |
| 36288 | 387.00 | 2025-01-31 | 66 | 3 | 6 | Actual |
| 15224 | 152.89 | 2023-06-02 | 66 | 1 | 11 | Actual |
| 19704 | 621.00 | 2023-11-02 | 66 | 1 | 4 | Actual |
| 28917 | 61.40 | 2024-07-02 | 66 | 2 | 12 | Actual |
| 16346 | 151.83 | 2023-07-03 | 66 | 6 | 11 | Actual |
| 15104 | 713.22 | 2023-06-02 | 66 | 1 | 8 | Actual |
| 38971 | 219.91 | 2025-04-02 | 66 | 2 | 11 | Actual |
| 23416 | 36.93 | 2024-01-31 | 66 | 5 | 11 | Actual |
| 9551 | 280.00 | 2022-12-31 | 66 | 3 | 6 | Budget |
| 37733 | 981.40 | 2025-03-02 | 66 | 6 | 8 | Actual |
| 2866 | 280.00 | 2022-07-03 | 66 | 4 | 6 | Budget |
| 12351 | 380.00 | 2023-04-02 | 66 | 1 | 3 | Budget |
| 397 | 503.00 | 2022-05-02 | 66 | 6 | 5 | Actual |
| 17764 | 356.00 | 2023-09-02 | 66 | 1 | 5 | Actual |
| 256 | 343.00 | 2022-05-02 | 66 | 6 | 4 | Actual |
| 17798 | 402.00 | 2023-09-02 | 66 | 6 | 5 | Actual |
| 25719 | 559.00 | 2024-05-01 | 66 | 6 | 3 | Actual |
| 10107 | 380.00 | 2023-01-31 | 66 | 1 | 3 | Budget |
| 9130 | 68.00 | 2022-12-31 | 66 | 7 | 3 | Actual |
| 19298 | 22.04 | 2023-10-02 | 66 | 2 | 11 | Actual |
| 10617 | 100.00 | 2023-01-31 | 66 | 2 | 6 | Budget |
| 12599 | 524.00 | 2023-04-02 | 66 | 6 | 4 | Actual |
| 19889 | 172.00 | 2023-11-02 | 66 | 1 | 6 | Actual |
| 32536 | 443.00 | 2024-11-01 | 66 | 6 | 3 | Actual |
| 25341 | 143.31 | 2024-04-01 | 66 | 1 | 11 | Actual |
| 11837 | 234.00 | 2023-03-02 | 66 | 4 | 6 | Actual |
| 28219 | 638.00 | 2024-07-02 | 66 | 6 | 5 | Actual |
| 31083 | 327.36 | 2024-09-01 | 66 | 6 | 11 | Actual |
| 17345 | 20.97 | 2023-08-02 | 66 | 5 | 11 | Actual |
| 7869 | 390.00 | 2022-12-03 | 66 | 1 | 3 | Actual |
| 624 | 280.00 | 2022-05-02 | 66 | 4 | 6 | Budget |
| 8432 | 325.00 | 2022-12-03 | 66 | 3 | 6 | Actual |
| 4827 | 480.00 | 2022-09-02 | 66 | 1 | 5 | Budget |
| 24537 | 8.21 | 2024-03-01 | 66 | 2 | 12 | Actual |
| 5683 | 169.00 | 2022-10-02 | 66 | 6 | 3 | Actual |
| 32034 | 640.49 | 2024-10-01 | 66 | 6 | 8 | Actual |
| 11884 | 100.00 | 2023-03-02 | 66 | 5 | 6 | Budget |
| 8853 | 281.39 | 2022-12-03 | 66 | 2 | 8 | Actual |
| 29126 | 1078.00 | 2024-08-01 | 66 | 1 | 3 | Actual |
| 5064 | 261.00 | 2022-09-02 | 66 | 3 | 6 | Actual |
| 24568 | 22.04 | 2024-03-01 | 66 | 6 | 12 | Actual |
| 16145 | 505.64 | 2023-07-03 | 66 | 6 | 8 | Actual |
| 10570 | 307.00 | 2023-01-31 | 66 | 1 | 6 | Actual |
| 29432 | 237.00 | 2024-08-01 | 66 | 1 | 6 | Actual |
| 32715 | 791.00 | 2024-11-01 | 66 | 1 | 5 | Actual |
| 36842 | 247.57 | 2025-01-31 | 66 | 1 | 12 | Actual |
| 25038 | 106.00 | 2024-04-01 | 66 | 5 | 6 | Actual |
| 31378 | 1201.00 | 2024-10-01 | 66 | 1 | 3 | Actual |
| 13833 | 81.00 | 2023-05-02 | 66 | 2 | 6 | Actual |
| 28475 | 1098.00 | 2024-07-02 | 66 | 1 | 7 | Actual |
| 21234 | 475.33 | 2023-12-03 | 66 | 2 | 8 | Actual |
Generated 2025-06-01 22:01:56.790 UTC