[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 623 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25719 | 559.00 | 2024-04-20 | 66 | 6 | 3 | Actual |
| 2447 | 860.00 | 2022-06-22 | 66 | 1 | 4 | Actual |
| 7682 | 480.00 | 2022-10-22 | 66 | 1 | 8 | Budget |
| 6994 | 560.00 | 2022-10-22 | 66 | 6 | 4 | Actual |
| 38533 | 402.00 | 2025-03-22 | 66 | 1 | 6 | Actual |
| 26291 | 1081.40 | 2024-04-20 | 66 | 1 | 8 | Actual |
| 1603 | 260.00 | 2022-05-22 | 66 | 1 | 6 | Actual |
| 27153 | 84.00 | 2024-05-21 | 66 | 2 | 6 | Actual |
| 34897 | 950.00 | 2024-12-20 | 66 | 1 | 4 | Actual |
| 25685 | 791.00 | 2024-04-20 | 66 | 1 | 3 | Actual |
| 32594 | 167.00 | 2024-10-21 | 66 | 7 | 3 | Actual |
| 31684 | 407.00 | 2024-09-20 | 66 | 1 | 6 | Actual |
| 15901 | 195.00 | 2023-06-22 | 66 | 5 | 6 | Actual |
| 28185 | 691.00 | 2024-06-21 | 66 | 1 | 5 | Actual |
| 37464 | 193.00 | 2025-02-19 | 66 | 4 | 6 | Actual |
| 38730 | 626.00 | 2025-03-22 | 66 | 1 | 7 | Actual |
| 6139 | 120.00 | 2022-09-21 | 66 | 2 | 6 | Actual |
| 38764 | 460.00 | 2025-03-22 | 66 | 6 | 7 | Actual |
| 11612 | 342.00 | 2023-02-19 | 66 | 6 | 5 | Actual |
| 24718 | 114.00 | 2024-03-21 | 66 | 7 | 3 | Actual |
| 15991 | 513.00 | 2023-06-22 | 66 | 1 | 7 | Actual |
| 17291 | 127.36 | 2023-07-22 | 66 | 3 | 11 | Actual |
| 4557 | 200.00 | 2022-08-22 | 66 | 6 | 3 | Budget |
| 12492 | 73.00 | 2023-03-22 | 66 | 7 | 3 | Actual |
| 33391 | 178.42 | 2024-10-21 | 66 | 1 | 12 | Actual |
| 32749 | 894.00 | 2024-10-21 | 66 | 6 | 5 | Actual |
| 30697 | 270.00 | 2024-08-21 | 66 | 6 | 6 | Actual |
| 8583 | 280.00 | 2022-11-22 | 66 | 6 | 6 | Budget |
| 6092 | 280.00 | 2022-09-21 | 66 | 1 | 6 | Budget |
| 9454 | 280.00 | 2022-12-20 | 66 | 1 | 6 | Budget |
| 35602 | 53.95 | 2024-12-20 | 66 | 5 | 11 | Actual |
| 5812 | 550.00 | 2022-09-21 | 66 | 1 | 4 | Budget |
| 35634 | 253.96 | 2024-12-20 | 66 | 6 | 11 | Actual |
| 17236 | 131.61 | 2023-07-22 | 66 | 1 | 11 | Actual |
| 22411 | 142.25 | 2023-12-20 | 66 | 4 | 11 | Actual |
| 197 | 700.00 | 2022-04-21 | 66 | 1 | 4 | Actual |
| 6749 | 532.00 | 2022-10-22 | 66 | 1 | 3 | Actual |
| 18320 | 96.51 | 2023-08-22 | 66 | 3 | 11 | Actual |
| 21736 | 480.00 | 2023-12-20 | 66 | 1 | 4 | Actual |
| 34340 | 619.92 | 2024-11-21 | 66 | 1 | 11 | Actual |
| 14277 | 156.08 | 2023-04-21 | 66 | 3 | 11 | Actual |
| 21206 | 1137.47 | 2023-11-22 | 66 | 1 | 8 | Actual |
| 27067 | 396.00 | 2024-05-21 | 66 | 6 | 5 | Actual |
| 13529 | 600.00 | 2023-04-21 | 66 | 6 | 3 | Actual |
| 18999 | 182.00 | 2023-09-21 | 66 | 6 | 6 | Actual |
| 32202 | 107.14 | 2024-09-20 | 66 | 5 | 11 | Actual |
| 27477 | 348.06 | 2024-05-21 | 66 | 6 | 8 | Actual |
| 7600 | 380.00 | 2022-10-22 | 66 | 6 | 7 | Budget |
| 15045 | 473.00 | 2023-05-22 | 66 | 6 | 7 | Actual |
| 13617 | 538.00 | 2023-04-21 | 66 | 1 | 4 | Actual |
| 22626 | 591.00 | 2024-01-20 | 66 | 6 | 3 | Actual |
| 21026 | 128.00 | 2023-11-22 | 66 | 5 | 6 | Actual |
| 29218 | 188.00 | 2024-07-21 | 66 | 7 | 3 | Actual |
| 15252 | 32.67 | 2023-05-22 | 66 | 2 | 11 | Actual |
| 1463 | 380.00 | 2022-05-22 | 66 | 1 | 5 | Budget |
| 1700 | 213.00 | 2022-05-22 | 66 | 3 | 6 | Actual |
Generated 2025-05-21 04:19:11.192 UTC