[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 623 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9316 | 380.00 | 2023-01-14 | 66 | 1 | 5 | Budget |
| 28065 | 188.00 | 2024-07-16 | 66 | 7 | 3 | Actual |
| 6561 | 480.00 | 2022-10-16 | 66 | 1 | 8 | Budget |
| 15306 | 142.25 | 2023-06-16 | 66 | 4 | 11 | Actual |
| 20353 | 76.29 | 2023-11-16 | 66 | 3 | 11 | Actual |
| 23538 | 29.48 | 2024-02-14 | 66 | 6 | 12 | Actual |
| 24568 | 22.04 | 2024-03-15 | 66 | 6 | 12 | Actual |
| 27153 | 84.00 | 2024-06-15 | 66 | 2 | 6 | Actual |
| 23335 | 84.80 | 2024-02-14 | 66 | 2 | 11 | Actual |
| 31083 | 327.36 | 2024-09-15 | 66 | 6 | 11 | Actual |
| 24746 | 506.00 | 2024-04-15 | 66 | 1 | 4 | Actual |
| 33538 | 504.77 | 2024-11-15 | 66 | 2 | 13 | Actual |
| 14721 | 458.00 | 2023-06-16 | 66 | 1 | 5 | Actual |
| 18466 | 22.04 | 2023-09-16 | 66 | 1 | 12 | Actual |
| 7310 | 280.00 | 2022-11-16 | 66 | 3 | 6 | Budget |
| 30848 | 1820.81 | 2024-09-15 | 66 | 1 | 8 | Actual |
| 34482 | 423.11 | 2024-12-16 | 66 | 6 | 11 | Actual |
| 6236 | 182.00 | 2022-10-16 | 66 | 4 | 6 | Actual |
| 5950 | 480.00 | 2022-10-16 | 66 | 1 | 5 | Budget |
| 18709 | 346.00 | 2023-10-16 | 66 | 6 | 4 | Actual |
| 32001 | 511.70 | 2024-10-15 | 66 | 2 | 8 | Actual |
| 39323 | 399.50 | 2025-04-16 | 66 | 6 | 13 | Actual |
| 31470 | 191.00 | 2024-10-15 | 66 | 7 | 3 | Actual |
| 26196 | 1201.00 | 2024-05-15 | 66 | 1 | 7 | Actual |
| 15430 | 29.48 | 2023-06-16 | 66 | 6 | 12 | Actual |
| 3297 | 270.78 | 2022-07-17 | 66 | 6 | 8 | Actual |
| 1992 | 480.00 | 2022-06-16 | 66 | 6 | 7 | Budget |
| 35222 | 307.00 | 2025-01-14 | 66 | 6 | 6 | Actual |
| 9501 | 200.00 | 2023-01-14 | 66 | 2 | 6 | Budget |
| 21527 | 30.55 | 2023-12-17 | 66 | 1 | 12 | Actual |
| 33840 | 492.00 | 2024-12-16 | 66 | 1 | 5 | Actual |
| 11837 | 234.00 | 2023-03-16 | 66 | 4 | 6 | Actual |
| 15991 | 513.00 | 2023-07-17 | 66 | 1 | 7 | Actual |
| 36174 | 468.00 | 2025-02-14 | 66 | 6 | 5 | Actual |
| 1382 | 491.00 | 2022-06-16 | 66 | 6 | 4 | Actual |
| 25070 | 249.00 | 2024-04-15 | 66 | 6 | 6 | Actual |
| 8008 | 70.00 | 2022-12-17 | 66 | 7 | 3 | Budget |
| 9373 | 401.00 | 2023-01-14 | 66 | 6 | 5 | Actual |
| 29924 | 211.40 | 2024-08-15 | 66 | 4 | 11 | Actual |
| 2261 | 410.00 | 2022-07-17 | 66 | 1 | 3 | Actual |
| 33158 | 519.27 | 2024-11-15 | 66 | 6 | 8 | Actual |
| 30697 | 270.00 | 2024-09-15 | 66 | 6 | 6 | Actual |
| 6935 | 650.00 | 2022-11-16 | 66 | 1 | 4 | Budget |
| 20499 | 12.46 | 2023-11-16 | 66 | 1 | 12 | Actual |
| 6994 | 560.00 | 2022-11-16 | 66 | 6 | 4 | Actual |
| 5869 | 338.00 | 2022-10-16 | 66 | 6 | 4 | Actual |
| 31262 | 173.18 | 2024-09-15 | 66 | 1 | 13 | Actual |
| 1056 | 200.00 | 2022-05-16 | 66 | 6 | 8 | Budget |
| 37111 | 860.00 | 2025-03-16 | 66 | 6 | 3 | Actual |
| 11791 | 380.00 | 2023-03-16 | 66 | 3 | 6 | Budget |
| 28475 | 1098.00 | 2024-07-16 | 66 | 1 | 7 | Actual |
| 3240 | 200.00 | 2022-07-17 | 66 | 2 | 8 | Budget |
| 24418 | 34.80 | 2024-03-15 | 66 | 5 | 11 | Actual |
| 18861 | 137.00 | 2023-10-16 | 66 | 1 | 6 | Actual |
| 5543 | 200.00 | 2022-09-16 | 66 | 6 | 8 | Budget |
| 20326 | 40.12 | 2023-11-16 | 66 | 2 | 11 | Actual |
Generated 2025-06-15 17:59:08.953 UTC