[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 613 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20239 | 711.70 | 2023-11-07 | 66 | 6 | 8 | Actual |
| 9780 | 655.00 | 2023-01-05 | 66 | 1 | 7 | Actual |
| 33627 | 1190.00 | 2024-12-07 | 66 | 1 | 3 | Actual |
| 17345 | 20.97 | 2023-08-07 | 66 | 5 | 11 | Actual |
| 8991 | 305.00 | 2023-01-05 | 66 | 1 | 3 | Actual |
| 25369 | 34.80 | 2024-04-06 | 66 | 2 | 11 | Actual |
| 9317 | 436.00 | 2023-01-05 | 66 | 1 | 5 | Actual |
| 37901 | 59.27 | 2025-03-07 | 66 | 5 | 11 | Actual |
| 6610 | 200.00 | 2022-10-07 | 66 | 2 | 8 | Budget |
| 30344 | 221.00 | 2024-09-06 | 66 | 7 | 3 | Actual |
| 26136 | 187.00 | 2024-05-06 | 66 | 6 | 6 | Actual |
| 8527 | 100.00 | 2022-12-08 | 66 | 5 | 6 | Budget |
| 38884 | 552.61 | 2025-04-07 | 66 | 6 | 8 | Actual |
| 17236 | 131.61 | 2023-08-07 | 66 | 1 | 11 | Actual |
| 12870 | 105.00 | 2023-04-07 | 66 | 2 | 6 | Actual |
| 16346 | 151.83 | 2023-07-08 | 66 | 6 | 11 | Actual |
| 35721 | 150.76 | 2025-01-05 | 66 | 2 | 12 | Actual |
| 30077 | 379.49 | 2024-08-06 | 66 | 6 | 12 | Actual |
| 23750 | 331.00 | 2024-03-06 | 66 | 6 | 4 | Actual |
| 16826 | 315.00 | 2023-08-07 | 66 | 1 | 6 | Actual |
| 7730 | 200.00 | 2022-11-07 | 66 | 2 | 8 | Budget |
| 17764 | 356.00 | 2023-09-07 | 66 | 1 | 5 | Actual |
| 15488 | 1193.00 | 2023-07-08 | 66 | 1 | 3 | Actual |
| 11552 | 436.00 | 2023-03-07 | 66 | 1 | 5 | Actual |
| 25807 | 820.00 | 2024-05-06 | 66 | 1 | 4 | Actual |
| 39144 | 295.45 | 2025-04-07 | 66 | 1 | 12 | Actual |
| 28475 | 1098.00 | 2024-07-07 | 66 | 1 | 7 | Actual |
| 27477 | 348.06 | 2024-06-06 | 66 | 6 | 8 | Actual |
| 11791 | 380.00 | 2023-03-07 | 66 | 3 | 6 | Budget |
| 9838 | 380.00 | 2023-01-05 | 66 | 6 | 7 | Budget |
| 33452 | 464.60 | 2024-11-06 | 66 | 6 | 12 | Actual |
| 12351 | 380.00 | 2023-04-07 | 66 | 1 | 3 | Budget |
| 16933 | 132.00 | 2023-08-07 | 66 | 5 | 6 | Actual |
| 22443 | 155.02 | 2024-01-05 | 66 | 6 | 11 | Actual |
| 25396 | 107.14 | 2024-04-06 | 66 | 3 | 11 | Actual |
| 23507 | 17.78 | 2024-02-05 | 66 | 1 | 12 | Actual |
| 19270 | 143.31 | 2023-10-07 | 66 | 1 | 11 | Actual |
| 952 | 380.00 | 2022-05-07 | 66 | 1 | 8 | Budget |
| 338 | 400.00 | 2022-05-07 | 66 | 1 | 5 | Actual |
| 21975 | 332.00 | 2024-01-05 | 66 | 3 | 6 | Actual |
| 34422 | 298.64 | 2024-12-07 | 66 | 4 | 11 | Actual |
| 37733 | 981.40 | 2025-03-07 | 66 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-07 | 66 | 1 | 8 | Actual |
| 24009 | 144.00 | 2024-03-06 | 66 | 5 | 6 | Actual |
| 20207 | 613.21 | 2023-11-07 | 66 | 2 | 8 | Actual |
| 2262 | 380.00 | 2022-07-08 | 66 | 1 | 3 | Budget |
| 8724 | 380.00 | 2022-12-08 | 66 | 6 | 7 | Budget |
| 23335 | 84.80 | 2024-02-05 | 66 | 2 | 11 | Actual |
| 33272 | 120.97 | 2024-11-06 | 66 | 3 | 11 | Actual |
| 35280 | 611.00 | 2025-01-05 | 66 | 1 | 7 | Actual |
| 6936 | 760.00 | 2022-11-07 | 66 | 1 | 4 | Actual |
| 1795 | 100.00 | 2022-06-07 | 66 | 5 | 6 | Budget |
| 14841 | 127.00 | 2023-06-07 | 66 | 2 | 6 | Actual |
| 7928 | 200.00 | 2022-12-08 | 66 | 6 | 3 | Budget |
| 7543 | 550.00 | 2022-11-07 | 66 | 1 | 7 | Budget |
| 20860 | 553.00 | 2023-12-08 | 66 | 6 | 5 | Actual |
Generated 2025-06-06 12:44:04.918 UTC