[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 599 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20648 | 565.00 | 2023-12-04 | 66 | 6 | 3 | Actual |
| 19585 | 1173.00 | 2023-11-03 | 66 | 1 | 3 | Actual |
| 4887 | 380.00 | 2022-09-03 | 66 | 6 | 5 | Budget |
| 10761 | 100.00 | 2023-02-01 | 66 | 5 | 6 | Budget |
| 38588 | 336.00 | 2025-04-03 | 66 | 3 | 6 | Actual |
| 29513 | 203.00 | 2024-08-02 | 66 | 4 | 6 | Actual |
| 7074 | 380.00 | 2022-11-03 | 66 | 1 | 5 | Budget |
| 39052 | 62.46 | 2025-04-03 | 66 | 5 | 11 | Actual |
| 24626 | 1023.00 | 2024-04-02 | 66 | 1 | 3 | Actual |
| 24931 | 209.00 | 2024-04-02 | 66 | 1 | 6 | Actual |
| 31498 | 1141.00 | 2024-10-02 | 66 | 1 | 4 | Actual |
| 33932 | 336.00 | 2024-12-03 | 66 | 1 | 6 | Actual |
| 25568 | 9.27 | 2024-04-02 | 66 | 2 | 12 | Actual |
| 12492 | 73.00 | 2023-04-03 | 66 | 7 | 3 | Actual |
| 5484 | 323.81 | 2022-09-03 | 66 | 2 | 8 | Actual |
| 19944 | 218.00 | 2023-11-03 | 66 | 3 | 6 | Actual |
| 1463 | 380.00 | 2022-06-03 | 66 | 1 | 5 | Budget |
| 34162 | 760.00 | 2024-12-03 | 66 | 6 | 7 | Actual |
| 28797 | 59.27 | 2024-07-03 | 66 | 5 | 11 | Actual |
| 33569 | 517.05 | 2024-11-02 | 66 | 6 | 13 | Actual |
| 14422 | 10.33 | 2023-05-03 | 66 | 2 | 12 | Actual |
| 11226 | 444.00 | 2023-03-03 | 66 | 1 | 3 | Actual |
| 38764 | 460.00 | 2025-04-03 | 66 | 6 | 7 | Actual |
| 21708 | 131.00 | 2024-01-01 | 66 | 7 | 3 | Actual |
| 3050 | 618.00 | 2022-07-04 | 66 | 1 | 7 | Actual |
| 8911 | 211.69 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 21947 | 94.00 | 2024-01-01 | 66 | 2 | 6 | Actual |
| 9453 | 404.00 | 2023-01-01 | 66 | 1 | 6 | Actual |
| 11225 | 380.00 | 2023-03-03 | 66 | 1 | 3 | Budget |
| 11471 | 480.00 | 2023-03-03 | 66 | 6 | 4 | Budget |
| 16025 | 591.00 | 2023-07-04 | 66 | 6 | 7 | Actual |
| 9780 | 655.00 | 2023-01-01 | 66 | 1 | 7 | Actual |
| 8479 | 280.00 | 2022-12-04 | 66 | 4 | 6 | Budget |
| 4093 | 200.00 | 2022-08-03 | 66 | 6 | 6 | Budget |
| 20499 | 12.46 | 2023-11-03 | 66 | 1 | 12 | Actual |
| 3707 | 480.00 | 2022-08-03 | 66 | 1 | 5 | Budget |
| 37700 | 872.31 | 2025-03-03 | 66 | 2 | 8 | Actual |
| 9699 | 177.00 | 2023-01-01 | 66 | 6 | 6 | Actual |
| 36233 | 384.00 | 2025-02-01 | 66 | 1 | 6 | Actual |
| 28770 | 193.32 | 2024-07-03 | 66 | 4 | 11 | Actual |
| 4094 | 298.00 | 2022-08-03 | 66 | 6 | 6 | Actual |
| 36671 | 257.15 | 2025-02-01 | 66 | 2 | 11 | Actual |
| 3517 | 112.00 | 2022-08-03 | 66 | 7 | 3 | Actual |
| 3626 | 369.00 | 2022-08-03 | 66 | 6 | 4 | Actual |
| 24718 | 114.00 | 2024-04-02 | 66 | 7 | 3 | Actual |
| 24009 | 144.00 | 2024-03-02 | 66 | 5 | 6 | Actual |
| 34602 | 395.45 | 2024-12-03 | 66 | 6 | 12 | Actual |
| 8853 | 281.39 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 31378 | 1201.00 | 2024-10-02 | 66 | 1 | 3 | Actual |
| 37580 | 742.00 | 2025-03-03 | 66 | 1 | 7 | Actual |
| 31023 | 276.30 | 2024-09-02 | 66 | 3 | 11 | Actual |
| 3239 | 298.06 | 2022-07-04 | 66 | 2 | 8 | Actual |
| 198 | 750.00 | 2022-05-03 | 66 | 1 | 4 | Budget |
| 15522 | 582.00 | 2023-07-04 | 66 | 6 | 3 | Actual |
| 9235 | 480.00 | 2023-01-01 | 66 | 6 | 4 | Budget |
| 28359 | 298.00 | 2024-07-03 | 66 | 4 | 6 | Actual |
Generated 2025-06-02 19:19:22.841 UTC