[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 708 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 396 | 380.00 | 2022-05-15 | 66 | 6 | 5 | Budget |
| 3111 | 388.00 | 2022-07-16 | 66 | 6 | 7 | Actual |
| 18146 | 496.54 | 2023-09-15 | 66 | 1 | 8 | Actual |
| 10352 | 480.00 | 2023-02-13 | 66 | 6 | 4 | Budget |
| 2180 | 200.00 | 2022-06-15 | 66 | 6 | 8 | Budget |
| 8665 | 465.00 | 2022-12-16 | 66 | 1 | 7 | Actual |
| 8853 | 281.39 | 2022-12-16 | 66 | 2 | 8 | Actual |
| 3437 | 200.00 | 2022-08-15 | 66 | 6 | 3 | Budget |
| 10569 | 280.00 | 2023-02-13 | 66 | 1 | 6 | Budget |
| 24009 | 144.00 | 2024-03-14 | 66 | 5 | 6 | Actual |
| 12539 | 560.00 | 2023-04-15 | 66 | 1 | 4 | Actual |
| 10617 | 100.00 | 2023-02-13 | 66 | 2 | 6 | Budget |
| 35634 | 253.96 | 2025-01-13 | 66 | 6 | 11 | Actual |
| 35521 | 209.27 | 2025-01-13 | 66 | 2 | 11 | Actual |
| 12822 | 280.00 | 2023-04-15 | 66 | 1 | 6 | Budget |
| 12082 | 273.00 | 2023-03-15 | 66 | 6 | 7 | Actual |
| 20706 | 143.00 | 2023-12-16 | 66 | 7 | 3 | Actual |
| 36961 | 301.26 | 2025-02-13 | 66 | 1 | 13 | Actual |
| 9645 | 100.00 | 2023-01-13 | 66 | 5 | 6 | Budget |
| 11791 | 380.00 | 2023-03-15 | 66 | 3 | 6 | Budget |
| 8991 | 305.00 | 2023-01-13 | 66 | 1 | 3 | Actual |
| 16259 | 68.85 | 2023-07-16 | 66 | 3 | 11 | Actual |
| 3050 | 618.00 | 2022-07-16 | 66 | 1 | 7 | Actual |
| 14100 | 645.03 | 2023-05-15 | 66 | 1 | 8 | Actual |
| 35962 | 674.00 | 2025-02-13 | 66 | 6 | 3 | Actual |
| 12965 | 200.00 | 2023-04-15 | 66 | 4 | 6 | Budget |
| 20380 | 83.74 | 2023-11-15 | 66 | 4 | 11 | Actual |
| 13153 | 480.00 | 2023-04-15 | 66 | 1 | 7 | Budget |
| 19497 | 14.59 | 2023-10-15 | 66 | 2 | 12 | Actual |
| 28385 | 143.00 | 2024-07-15 | 66 | 5 | 6 | Actual |
| 10108 | 330.00 | 2023-02-13 | 66 | 1 | 3 | Actual |
| 21381 | 109.27 | 2023-12-16 | 66 | 3 | 11 | Actual |
| 10667 | 380.00 | 2023-02-13 | 66 | 3 | 6 | Budget |
| 8664 | 550.00 | 2022-12-16 | 66 | 1 | 7 | Budget |
| 33097 | 1273.83 | 2024-11-14 | 66 | 1 | 8 | Actual |
| 11412 | 800.00 | 2023-03-15 | 66 | 1 | 4 | Actual |
| 15580 | 185.00 | 2023-07-16 | 66 | 7 | 3 | Actual |
| 4499 | 315.00 | 2022-09-15 | 66 | 1 | 3 | Actual |
| 6668 | 429.88 | 2022-10-15 | 66 | 6 | 8 | Actual |
| 13617 | 538.00 | 2023-05-15 | 66 | 1 | 4 | Actual |
| 38971 | 219.91 | 2025-04-15 | 66 | 2 | 11 | Actual |
| 24537 | 8.21 | 2024-03-14 | 66 | 2 | 12 | Actual |
| 37169 | 170.00 | 2025-03-15 | 66 | 7 | 3 | Actual |
| 15522 | 582.00 | 2023-07-16 | 66 | 6 | 3 | Actual |
| 21708 | 131.00 | 2024-01-13 | 66 | 7 | 3 | Actual |
| 37111 | 860.00 | 2025-03-15 | 66 | 6 | 3 | Actual |
| 36140 | 970.00 | 2025-02-13 | 66 | 1 | 5 | Actual |
| 10666 | 468.00 | 2023-02-13 | 66 | 3 | 6 | Actual |
| 1324 | 750.00 | 2022-06-15 | 66 | 1 | 4 | Budget |
| 38381 | 690.00 | 2025-04-15 | 66 | 6 | 4 | Actual |
| 27357 | 615.00 | 2024-06-14 | 66 | 6 | 7 | Actual |
| 35280 | 611.00 | 2025-01-13 | 66 | 1 | 7 | Actual |
| 35575 | 249.70 | 2025-01-13 | 66 | 4 | 11 | Actual |
| 32863 | 314.00 | 2024-11-14 | 66 | 3 | 6 | Actual |
| 29897 | 235.87 | 2024-08-14 | 66 | 3 | 11 | Actual |
| 5159 | 100.00 | 2022-09-15 | 66 | 5 | 6 | Budget |
Generated 2025-06-14 05:45:33.617 UTC