[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 531 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13293 | 658.67 | 2023-04-06 | 66 | 1 | 8 | Actual |
| 21381 | 109.27 | 2023-12-07 | 66 | 3 | 11 | Actual |
| 17464 | 16.72 | 2023-08-06 | 66 | 2 | 12 | Actual |
| 17057 | 495.00 | 2023-08-06 | 66 | 6 | 7 | Actual |
| 4314 | 480.00 | 2022-08-06 | 66 | 1 | 8 | Budget |
| 39205 | 558.22 | 2025-04-06 | 66 | 6 | 12 | Actual |
| 1795 | 100.00 | 2022-06-06 | 66 | 5 | 6 | Budget |
| 13212 | 380.00 | 2023-04-06 | 66 | 6 | 7 | Budget |
| 22838 | 546.00 | 2024-02-04 | 66 | 6 | 5 | Actual |
| 37933 | 475.24 | 2025-03-06 | 66 | 6 | 11 | Actual |
| 19091 | 637.00 | 2023-10-06 | 66 | 6 | 7 | Actual |
| 952 | 380.00 | 2022-05-06 | 66 | 1 | 8 | Budget |
| 20499 | 12.46 | 2023-11-06 | 66 | 1 | 12 | Actual |
| 20239 | 711.70 | 2023-11-06 | 66 | 6 | 8 | Actual |
| 9317 | 436.00 | 2023-01-04 | 66 | 1 | 5 | Actual |
| 35602 | 53.95 | 2025-01-04 | 66 | 5 | 11 | Actual |
| 36902 | 488.00 | 2025-02-04 | 66 | 6 | 12 | Actual |
| 22238 | 523.82 | 2024-01-04 | 66 | 2 | 8 | Actual |
| 12741 | 380.00 | 2023-04-06 | 66 | 6 | 5 | Budget |
| 22746 | 261.00 | 2024-02-04 | 66 | 6 | 4 | Actual |
| 27233 | 126.00 | 2024-06-05 | 66 | 5 | 6 | Actual |
| 1000 | 200.00 | 2022-05-06 | 66 | 2 | 8 | Budget |
| 20298 | 248.64 | 2023-11-06 | 66 | 1 | 11 | Actual |
| 22978 | 94.00 | 2024-02-04 | 66 | 4 | 6 | Actual |
| 10617 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget |
| 8335 | 280.00 | 2022-12-07 | 66 | 1 | 6 | Budget |
| 21408 | 149.70 | 2023-12-07 | 66 | 4 | 11 | Actual |
| 6421 | 382.00 | 2022-10-06 | 66 | 1 | 7 | Actual |
| 26521 | 20.97 | 2024-05-05 | 66 | 5 | 11 | Actual |
| 23128 | 655.00 | 2024-02-04 | 66 | 6 | 7 | Actual |
| 37700 | 872.31 | 2025-03-06 | 66 | 2 | 8 | Actual |
| 35190 | 109.00 | 2025-01-04 | 66 | 5 | 6 | Actual |
| 1275 | 66.00 | 2022-06-06 | 66 | 7 | 3 | Actual |
| 30968 | 326.30 | 2024-09-05 | 66 | 1 | 11 | Actual |
| 10027 | 200.00 | 2023-01-04 | 66 | 6 | 8 | Budget |
| 15933 | 150.00 | 2023-07-07 | 66 | 6 | 6 | Actual |
| 14222 | 125.23 | 2023-05-06 | 66 | 1 | 11 | Actual |
| 17938 | 137.00 | 2023-09-06 | 66 | 4 | 6 | Actual |
| 26857 | 716.00 | 2024-06-05 | 66 | 6 | 3 | Actual |
| 20407 | 75.23 | 2023-11-06 | 66 | 5 | 11 | Actual |
| 22924 | 47.00 | 2024-02-04 | 66 | 2 | 6 | Actual |
| 37231 | 928.00 | 2025-03-06 | 66 | 6 | 4 | Actual |
| 8194 | 516.00 | 2022-12-07 | 66 | 1 | 5 | Actual |
| 4685 | 655.00 | 2022-09-06 | 66 | 1 | 4 | Actual |
| 17345 | 20.97 | 2023-08-06 | 66 | 5 | 11 | Actual |
| 32835 | 122.00 | 2024-11-05 | 66 | 2 | 6 | Actual |
| 33538 | 504.77 | 2024-11-05 | 66 | 2 | 13 | Actual |
| 13213 | 286.00 | 2023-04-06 | 66 | 6 | 7 | Actual |
| 8432 | 325.00 | 2022-12-07 | 66 | 3 | 6 | Actual |
| 6668 | 429.88 | 2022-10-06 | 66 | 6 | 8 | Actual |
| 16259 | 68.85 | 2023-07-07 | 66 | 3 | 11 | Actual |
| 577 | 380.00 | 2022-05-06 | 66 | 3 | 6 | Budget |
| 5159 | 100.00 | 2022-09-06 | 66 | 5 | 6 | Budget |
| 13945 | 186.00 | 2023-05-06 | 66 | 6 | 6 | Actual |
| 22952 | 390.00 | 2024-02-04 | 66 | 3 | 6 | Actual |
| 27883 | 566.17 | 2024-06-05 | 66 | 2 | 13 | Actual |
Generated 2025-06-06 02:22:05.211 UTC