[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 661 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37410 | 141.00 | 2025-03-13 | 66 | 2 | 6 | Actual |
| 20706 | 143.00 | 2023-12-14 | 66 | 7 | 3 | Actual |
| 31262 | 173.18 | 2024-09-12 | 66 | 1 | 13 | Actual |
| 25841 | 384.00 | 2024-05-12 | 66 | 6 | 4 | Actual |
| 33419 | 49.70 | 2024-11-12 | 66 | 2 | 12 | Actual |
| 22059 | 302.00 | 2024-01-11 | 66 | 6 | 6 | Actual |
| 12869 | 100.00 | 2023-04-13 | 66 | 2 | 6 | Budget |
| 9502 | 138.00 | 2023-01-11 | 66 | 2 | 6 | Actual |
| 38261 | 736.00 | 2025-04-13 | 66 | 6 | 3 | Actual |
| 35164 | 183.00 | 2025-01-11 | 66 | 4 | 6 | Actual |
| 24626 | 1023.00 | 2024-04-12 | 66 | 1 | 3 | Actual |
| 12741 | 380.00 | 2023-04-13 | 66 | 6 | 5 | Budget |
| 31470 | 191.00 | 2024-10-12 | 66 | 7 | 3 | Actual |
| 11363 | 70.00 | 2023-03-13 | 66 | 7 | 3 | Budget |
| 15821 | 37.00 | 2023-07-14 | 66 | 2 | 6 | Actual |
| 11791 | 380.00 | 2023-03-13 | 66 | 3 | 6 | Budget |
| 1323 | 880.00 | 2022-06-13 | 66 | 1 | 4 | Actual |
| 3191 | 738.97 | 2022-07-14 | 66 | 1 | 8 | Actual |
| 15104 | 713.22 | 2023-06-13 | 66 | 1 | 8 | Actual |
| 26104 | 95.00 | 2024-05-12 | 66 | 5 | 6 | Actual |
| 8195 | 380.00 | 2022-12-14 | 66 | 1 | 5 | Budget |
| 37522 | 287.00 | 2025-03-13 | 66 | 6 | 6 | Actual |
| 38998 | 242.25 | 2025-04-13 | 66 | 3 | 11 | Actual |
| 2073 | 596.55 | 2022-06-13 | 66 | 1 | 8 | Actual |
| 5158 | 158.00 | 2022-09-13 | 66 | 5 | 6 | Actual |
| 33332 | 376.30 | 2024-11-12 | 66 | 6 | 11 | Actual |
| 8527 | 100.00 | 2022-12-14 | 66 | 5 | 6 | Budget |
| 6888 | 70.00 | 2022-11-13 | 66 | 7 | 3 | Budget |
| 15735 | 245.00 | 2023-07-14 | 66 | 6 | 5 | Actual |
| 25807 | 820.00 | 2024-05-12 | 66 | 1 | 4 | Actual |
| 18293 | 31.61 | 2023-09-13 | 66 | 2 | 11 | Actual |
| 1382 | 491.00 | 2022-06-13 | 66 | 6 | 4 | Actual |
| 27233 | 126.00 | 2024-06-12 | 66 | 5 | 6 | Actual |
| 2122 | 200.00 | 2022-06-13 | 66 | 2 | 8 | Budget |
| 20440 | 134.80 | 2023-11-13 | 66 | 6 | 11 | Actual |
| 23128 | 655.00 | 2024-02-11 | 66 | 6 | 7 | Actual |
| 29539 | 132.00 | 2024-08-12 | 66 | 5 | 6 | Actual |
| 17345 | 20.97 | 2023-08-13 | 66 | 5 | 11 | Actual |
| 38588 | 336.00 | 2025-04-13 | 66 | 3 | 6 | Actual |
| 12680 | 434.00 | 2023-04-13 | 66 | 1 | 5 | Actual |
| 6011 | 380.00 | 2022-10-13 | 66 | 6 | 5 | Budget |
| 4967 | 280.00 | 2022-09-13 | 66 | 1 | 6 | Budget |
| 29842 | 442.26 | 2024-08-12 | 66 | 1 | 11 | Actual |
| 27737 | 412.47 | 2024-06-12 | 66 | 1 | 12 | Actual |
| 20946 | 69.00 | 2023-12-14 | 66 | 2 | 6 | Actual |
| 10898 | 480.00 | 2023-02-11 | 66 | 1 | 7 | Budget |
| 4361 | 461.70 | 2022-08-13 | 66 | 2 | 8 | Actual |
| 26733 | 352.14 | 2024-05-12 | 66 | 2 | 13 | Actual |
| 5484 | 323.81 | 2022-09-13 | 66 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-01-11 | 66 | 6 | 8 | Actual |
| 15608 | 315.00 | 2023-07-14 | 66 | 1 | 4 | Actual |
| 4093 | 200.00 | 2022-08-13 | 66 | 6 | 6 | Budget |
| 8992 | 380.00 | 2023-01-11 | 66 | 1 | 3 | Budget |
| 15045 | 473.00 | 2023-06-13 | 66 | 6 | 7 | Actual |
| 19676 | 323.00 | 2023-11-13 | 66 | 7 | 3 | Actual |
| 16432 | 16.72 | 2023-07-14 | 66 | 2 | 12 | Actual |
Generated 2025-06-13 01:05:20.439 UTC