[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 565 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23716 | 497.00 | 2024-03-03 | 66 | 1 | 4 | Actual |
| 37324 | 627.00 | 2025-03-04 | 66 | 6 | 5 | Actual |
| 34395 | 217.78 | 2024-12-04 | 66 | 3 | 11 | Actual |
| 11144 | 254.12 | 2023-02-02 | 66 | 6 | 8 | Actual |
| 19497 | 14.59 | 2023-10-04 | 66 | 2 | 12 | Actual |
| 1935 | 550.00 | 2022-06-04 | 66 | 1 | 7 | Budget |
| 7788 | 293.51 | 2022-11-04 | 66 | 6 | 8 | Actual |
| 13400 | 200.00 | 2023-04-04 | 66 | 6 | 8 | Budget |
| 4827 | 480.00 | 2022-09-04 | 66 | 1 | 5 | Budget |
| 8055 | 650.00 | 2022-12-05 | 66 | 1 | 4 | Budget |
| 18498 | 48.63 | 2023-09-04 | 66 | 6 | 12 | Actual |
| 27536 | 510.34 | 2024-06-03 | 66 | 1 | 11 | Actual |
| 30639 | 205.00 | 2024-09-03 | 66 | 4 | 6 | Actual |
| 10818 | 223.00 | 2023-02-02 | 66 | 6 | 6 | Actual |
| 8335 | 280.00 | 2022-12-05 | 66 | 1 | 6 | Budget |
| 31823 | 231.00 | 2024-10-03 | 66 | 6 | 6 | Actual |
| 12681 | 480.00 | 2023-04-04 | 66 | 1 | 5 | Budget |
| 14895 | 103.00 | 2023-06-04 | 66 | 4 | 6 | Actual |
| 13341 | 325.33 | 2023-04-04 | 66 | 2 | 8 | Actual |
| 39085 | 333.74 | 2025-04-04 | 66 | 6 | 11 | Actual |
| 7261 | 205.00 | 2022-11-04 | 66 | 2 | 6 | Actual |
| 1748 | 280.00 | 2022-06-04 | 66 | 4 | 6 | Budget |
| 10956 | 380.00 | 2023-02-02 | 66 | 6 | 7 | Budget |
| 28219 | 638.00 | 2024-07-04 | 66 | 6 | 5 | Actual |
| 33391 | 178.42 | 2024-11-03 | 66 | 1 | 12 | Actual |
| 31498 | 1141.00 | 2024-10-03 | 66 | 1 | 4 | Actual |
| 32175 | 159.27 | 2024-10-03 | 66 | 4 | 11 | Actual |
| 26915 | 283.00 | 2024-06-03 | 66 | 7 | 3 | Actual |
| 39172 | 133.74 | 2025-04-04 | 66 | 2 | 12 | Actual |
| 22059 | 302.00 | 2024-01-02 | 66 | 6 | 6 | Actual |
| 23094 | 709.00 | 2024-02-02 | 66 | 1 | 7 | Actual |
| 25038 | 106.00 | 2024-04-03 | 66 | 5 | 6 | Actual |
| 27856 | 287.22 | 2024-06-03 | 66 | 1 | 13 | Actual |
| 30194 | 567.93 | 2024-08-03 | 66 | 6 | 13 | Actual |
| 15430 | 29.48 | 2023-06-04 | 66 | 6 | 12 | Actual |
| 23538 | 29.48 | 2024-02-02 | 66 | 6 | 12 | Actual |
| 150 | 80.00 | 2022-05-04 | 66 | 7 | 3 | Budget |
| 10713 | 177.00 | 2023-02-02 | 66 | 4 | 6 | Actual |
| 15608 | 315.00 | 2023-07-05 | 66 | 1 | 4 | Actual |
| 30406 | 875.00 | 2024-09-03 | 66 | 6 | 4 | Actual |
| 30136 | 287.22 | 2024-08-03 | 66 | 1 | 13 | Actual |
| 6339 | 156.00 | 2022-10-04 | 66 | 6 | 6 | Actual |
| 1652 | 100.00 | 2022-06-04 | 66 | 2 | 6 | Budget |
| 18648 | 109.00 | 2023-10-04 | 66 | 7 | 3 | Actual |
| 4174 | 531.00 | 2022-08-04 | 66 | 1 | 7 | Actual |
| 22151 | 473.00 | 2024-01-02 | 66 | 6 | 7 | Actual |
| 2912 | 149.00 | 2022-07-05 | 66 | 5 | 6 | Actual |
| 32808 | 305.00 | 2024-11-03 | 66 | 1 | 6 | Actual |
| 25902 | 499.00 | 2024-05-03 | 66 | 1 | 5 | Actual |
| 34602 | 395.45 | 2024-12-04 | 66 | 6 | 12 | Actual |
| 10166 | 200.00 | 2023-02-02 | 66 | 6 | 3 | Budget |
| 18293 | 31.61 | 2023-09-04 | 66 | 2 | 11 | Actual |
| 5483 | 200.00 | 2022-09-04 | 66 | 2 | 8 | Budget |
| 25369 | 34.80 | 2024-04-03 | 66 | 2 | 11 | Actual |
| 31203 | 612.47 | 2024-09-03 | 66 | 6 | 12 | Actual |
| 14161 | 531.39 | 2023-05-04 | 66 | 6 | 8 | Actual |
Generated 2025-06-03 10:09:43.215 UTC