[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 707 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21206 | 1137.47 | 2023-11-22 | 66 | 1 | 8 | Actual |
| 13012 | 100.00 | 2023-03-22 | 66 | 5 | 6 | Budget |
| 24626 | 1023.00 | 2024-03-21 | 66 | 1 | 3 | Actual |
| 11226 | 444.00 | 2023-02-19 | 66 | 1 | 3 | Actual |
| 1381 | 380.00 | 2022-05-22 | 66 | 6 | 4 | Budget |
| 12211 | 200.00 | 2023-02-19 | 66 | 2 | 8 | Budget |
| 4500 | 280.00 | 2022-08-22 | 66 | 1 | 3 | Budget |
| 868 | 480.00 | 2022-04-21 | 66 | 6 | 7 | Budget |
| 18374 | 35.87 | 2023-08-22 | 66 | 5 | 11 | Actual |
| 21468 | 132.68 | 2023-11-22 | 66 | 6 | 11 | Actual |
| 34869 | 192.00 | 2024-12-20 | 66 | 7 | 3 | Actual |
| 31791 | 171.00 | 2024-09-20 | 66 | 5 | 6 | Actual |
| 16313 | 40.12 | 2023-06-22 | 66 | 5 | 11 | Actual |
| 16933 | 132.00 | 2023-07-22 | 66 | 5 | 6 | Actual |
| 36671 | 257.15 | 2025-01-20 | 66 | 2 | 11 | Actual |
| 39144 | 295.45 | 2025-03-22 | 66 | 1 | 12 | Actual |
| 11144 | 254.12 | 2023-01-20 | 66 | 6 | 8 | Actual |
| 5215 | 200.00 | 2022-08-22 | 66 | 6 | 6 | Budget |
| 7869 | 390.00 | 2022-11-22 | 66 | 1 | 3 | Actual |
| 25568 | 9.27 | 2024-03-21 | 66 | 2 | 12 | Actual |
| 38020 | 84.80 | 2025-02-19 | 66 | 2 | 12 | Actual |
| 15933 | 150.00 | 2023-06-22 | 66 | 6 | 6 | Actual |
| 19676 | 323.00 | 2023-10-22 | 66 | 7 | 3 | Actual |
| 31023 | 276.30 | 2024-08-21 | 66 | 3 | 11 | Actual |
| 22978 | 94.00 | 2024-01-20 | 66 | 4 | 6 | Actual |
| 8254 | 414.00 | 2022-11-22 | 66 | 6 | 5 | Actual |
| 8806 | 480.00 | 2022-11-22 | 66 | 1 | 8 | Budget |
| 17057 | 495.00 | 2023-07-22 | 66 | 6 | 7 | Actual |
| 16554 | 527.00 | 2023-07-22 | 66 | 6 | 3 | Actual |
| 28596 | 705.64 | 2024-06-21 | 66 | 2 | 8 | Actual |
| 19737 | 312.00 | 2023-10-22 | 66 | 6 | 4 | Actual |
| 38614 | 174.00 | 2025-03-22 | 66 | 4 | 6 | Actual |
| 727 | 280.00 | 2022-04-21 | 66 | 6 | 6 | Budget |
| 21408 | 149.70 | 2023-11-22 | 66 | 4 | 11 | Actual |
| 528 | 100.00 | 2022-04-21 | 66 | 2 | 6 | Budget |
| 6340 | 200.00 | 2022-09-21 | 66 | 6 | 6 | Budget |
| 5811 | 546.00 | 2022-09-21 | 66 | 1 | 4 | Actual |
| 7261 | 205.00 | 2022-10-22 | 66 | 2 | 6 | Actual |
| 8479 | 280.00 | 2022-11-22 | 66 | 4 | 6 | Budget |
| 11941 | 322.00 | 2023-02-19 | 66 | 6 | 6 | Actual |
| 14721 | 458.00 | 2023-05-22 | 66 | 1 | 5 | Actual |
| 31203 | 612.47 | 2024-08-21 | 66 | 6 | 12 | Actual |
| 35929 | 1175.00 | 2025-01-20 | 66 | 1 | 3 | Actual |
| 20179 | 1007.16 | 2023-10-22 | 66 | 1 | 8 | Actual |
| 15991 | 513.00 | 2023-06-22 | 66 | 1 | 7 | Actual |
| 4313 | 608.67 | 2022-07-22 | 66 | 1 | 8 | Actual |
| 32175 | 159.27 | 2024-09-20 | 66 | 4 | 11 | Actual |
| 26554 | 143.31 | 2024-04-20 | 66 | 6 | 11 | Actual |
| 8584 | 335.00 | 2022-11-22 | 66 | 6 | 6 | Actual |
| 12023 | 334.00 | 2023-02-19 | 66 | 1 | 7 | Actual |
| 1462 | 491.00 | 2022-05-22 | 66 | 1 | 5 | Actual |
| 35521 | 209.27 | 2024-12-20 | 66 | 2 | 11 | Actual |
| 4887 | 380.00 | 2022-08-22 | 66 | 6 | 5 | Budget |
| 36783 | 408.21 | 2025-01-20 | 66 | 6 | 11 | Actual |
| 16462 | 22.04 | 2023-06-22 | 66 | 6 | 12 | Actual |
| 10432 | 647.00 | 2023-01-20 | 66 | 1 | 5 | Actual |
Generated 2025-05-22 02:57:36.405 UTC