[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 714 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32001 | 511.70 | 2024-10-01 | 66 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-01-31 | 66 | 6 | 8 | Budget |
| 2640 | 380.00 | 2022-07-03 | 66 | 6 | 5 | Budget |
| 10956 | 380.00 | 2023-01-31 | 66 | 6 | 7 | Budget |
| 10027 | 200.00 | 2022-12-31 | 66 | 6 | 8 | Budget |
| 12681 | 480.00 | 2023-04-02 | 66 | 1 | 5 | Budget |
| 9699 | 177.00 | 2022-12-31 | 66 | 6 | 6 | Actual |
| 17494 | 39.06 | 2023-08-02 | 66 | 6 | 12 | Actual |
| 7788 | 293.51 | 2022-11-02 | 66 | 6 | 8 | Actual |
| 868 | 480.00 | 2022-05-02 | 66 | 6 | 7 | Budget |
| 33158 | 519.27 | 2024-11-01 | 66 | 6 | 8 | Actual |
| 26494 | 127.36 | 2024-05-01 | 66 | 4 | 11 | Actual |
| 12271 | 200.00 | 2023-03-02 | 66 | 6 | 8 | Budget |
| 9177 | 400.00 | 2022-12-31 | 66 | 1 | 4 | Actual |
| 11741 | 100.00 | 2023-03-02 | 66 | 2 | 6 | Budget |
| 9919 | 480.00 | 2022-12-31 | 66 | 1 | 8 | Budget |
| 23716 | 497.00 | 2024-03-01 | 66 | 1 | 4 | Actual |
| 29750 | 511.70 | 2024-08-01 | 66 | 2 | 8 | Actual |
| 7262 | 200.00 | 2022-11-02 | 66 | 2 | 6 | Budget |
| 25599 | 34.80 | 2024-04-01 | 66 | 6 | 12 | Actual |
| 20648 | 565.00 | 2023-12-03 | 66 | 6 | 3 | Actual |
| 24250 | 455.64 | 2024-03-01 | 66 | 6 | 8 | Actual |
| 21617 | 637.00 | 2023-12-31 | 66 | 1 | 3 | Actual |
| 27564 | 162.46 | 2024-06-01 | 66 | 2 | 11 | Actual |
| 28596 | 705.64 | 2024-07-02 | 66 | 2 | 8 | Actual |
| 22001 | 232.00 | 2023-12-31 | 66 | 4 | 6 | Actual |
| 38227 | 705.00 | 2025-04-02 | 66 | 1 | 3 | Actual |
| 34869 | 192.00 | 2024-12-31 | 66 | 7 | 3 | Actual |
| 26521 | 20.97 | 2024-05-01 | 66 | 5 | 11 | Actual |
| 37933 | 475.24 | 2025-03-02 | 66 | 6 | 11 | Actual |
| 24568 | 22.04 | 2024-03-01 | 66 | 6 | 12 | Actual |
| 38884 | 552.61 | 2025-04-02 | 66 | 6 | 8 | Actual |
| 36140 | 970.00 | 2025-01-31 | 66 | 1 | 5 | Actual |
| 6011 | 380.00 | 2022-10-02 | 66 | 6 | 5 | Budget |
| 149 | 74.00 | 2022-05-02 | 66 | 7 | 3 | Actual |
| 35190 | 109.00 | 2024-12-31 | 66 | 5 | 6 | Actual |
| 17177 | 393.51 | 2023-08-02 | 66 | 6 | 8 | Actual |
| 28185 | 691.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
| 20207 | 613.21 | 2023-11-02 | 66 | 2 | 8 | Actual |
| 5159 | 100.00 | 2022-09-02 | 66 | 5 | 6 | Budget |
| 25719 | 559.00 | 2024-05-01 | 66 | 6 | 3 | Actual |
| 16112 | 613.21 | 2023-07-03 | 66 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-01-31 | 66 | 2 | 8 | Budget |
| 22270 | 287.45 | 2023-12-31 | 66 | 6 | 8 | Actual |
| 38764 | 460.00 | 2025-04-02 | 66 | 6 | 7 | Actual |
| 29571 | 333.00 | 2024-08-01 | 66 | 6 | 6 | Actual |
| 37410 | 141.00 | 2025-03-02 | 66 | 2 | 6 | Actual |
| 26052 | 239.00 | 2024-05-01 | 66 | 3 | 6 | Actual |
| 1747 | 372.00 | 2022-06-02 | 66 | 4 | 6 | Actual |
| 19618 | 700.00 | 2023-11-02 | 66 | 6 | 3 | Actual |
| 23215 | 435.94 | 2024-01-31 | 66 | 2 | 8 | Actual |
| 9967 | 414.73 | 2022-12-31 | 66 | 2 | 8 | Actual |
| 31412 | 410.00 | 2024-10-01 | 66 | 6 | 3 | Actual |
| 3296 | 200.00 | 2022-07-03 | 66 | 6 | 8 | Budget |
| 32808 | 305.00 | 2024-11-01 | 66 | 1 | 6 | Actual |
| 869 | 426.00 | 2022-05-02 | 66 | 6 | 7 | Actual |
Generated 2025-06-01 07:17:16.183 UTC