[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 73 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17552 | 786.00 | 2023-09-21 | 66 | 1 | 3 | Actual |
| 6091 | 265.00 | 2022-10-21 | 66 | 1 | 6 | Actual |
| 24537 | 8.21 | 2024-03-20 | 66 | 2 | 12 | Actual |
| 13913 | 137.00 | 2023-05-21 | 66 | 5 | 6 | Actual |
| 29783 | 734.43 | 2024-08-20 | 66 | 6 | 8 | Actual |
| 35314 | 615.00 | 2025-01-19 | 66 | 6 | 7 | Actual |
| 23448 | 186.93 | 2024-02-19 | 66 | 6 | 11 | Actual |
| 35721 | 150.76 | 2025-01-19 | 66 | 2 | 12 | Actual |
| 7600 | 380.00 | 2022-11-21 | 66 | 6 | 7 | Budget |
| 37820 | 63.53 | 2025-03-21 | 66 | 2 | 11 | Actual |
| 9920 | 670.79 | 2023-01-19 | 66 | 1 | 8 | Actual |
| 6480 | 380.00 | 2022-10-21 | 66 | 6 | 7 | Budget |
| 1748 | 280.00 | 2022-06-21 | 66 | 4 | 6 | Budget |
| 12600 | 480.00 | 2023-04-21 | 66 | 6 | 4 | Budget |
| 14250 | 43.31 | 2023-05-21 | 66 | 2 | 11 | Actual |
| 25807 | 820.00 | 2024-05-20 | 66 | 1 | 4 | Actual |
| 623 | 216.00 | 2022-05-21 | 66 | 4 | 6 | Actual |
| 33217 | 641.20 | 2024-11-20 | 66 | 1 | 11 | Actual |
| 16232 | 33.74 | 2023-07-22 | 66 | 2 | 11 | Actual |
| 36698 | 320.98 | 2025-02-19 | 66 | 3 | 11 | Actual |
| 2319 | 200.00 | 2022-07-22 | 66 | 6 | 3 | Budget |
| 7461 | 213.00 | 2022-11-21 | 66 | 6 | 6 | Actual |
| 37992 | 259.27 | 2025-03-21 | 66 | 1 | 12 | Actual |
| 32001 | 511.70 | 2024-10-20 | 66 | 2 | 8 | Actual |
| 5951 | 509.00 | 2022-10-21 | 66 | 1 | 5 | Actual |
| 14100 | 645.03 | 2023-05-21 | 66 | 1 | 8 | Actual |
| 23187 | 670.79 | 2024-02-19 | 66 | 1 | 8 | Actual |
| 21000 | 202.00 | 2023-12-22 | 66 | 4 | 6 | Actual |
| 255 | 380.00 | 2022-05-21 | 66 | 6 | 4 | Budget |
| 24098 | 535.00 | 2024-03-20 | 66 | 1 | 7 | Actual |
| 38319 | 114.00 | 2025-04-21 | 66 | 7 | 3 | Actual |
| 37438 | 471.00 | 2025-03-21 | 66 | 3 | 6 | Actual |
| 14422 | 10.33 | 2023-05-21 | 66 | 2 | 12 | Actual |
| 12412 | 264.00 | 2023-04-21 | 66 | 6 | 3 | Actual |
| 33005 | 943.00 | 2024-11-20 | 66 | 1 | 7 | Actual |
| 38823 | 1111.71 | 2025-04-21 | 66 | 1 | 8 | Actual |
| 32175 | 159.27 | 2024-10-20 | 66 | 4 | 11 | Actual |
| 17644 | 141.00 | 2023-09-21 | 66 | 7 | 3 | Actual |
| 1522 | 380.00 | 2022-06-21 | 66 | 6 | 5 | Budget |
| 26554 | 143.31 | 2024-05-20 | 66 | 6 | 11 | Actual |
| 34368 | 77.36 | 2024-12-21 | 66 | 2 | 11 | Actual |
| 36643 | 581.62 | 2025-02-19 | 66 | 1 | 11 | Actual |
| 11472 | 546.00 | 2023-03-21 | 66 | 6 | 4 | Actual |
| 22712 | 584.00 | 2024-02-19 | 66 | 1 | 4 | Actual |
| 10293 | 550.00 | 2023-02-19 | 66 | 1 | 4 | Budget |
| 13071 | 223.00 | 2023-04-21 | 66 | 6 | 6 | Actual |
| 68 | 200.00 | 2022-05-21 | 66 | 6 | 3 | Actual |
| 3843 | 346.00 | 2022-08-21 | 66 | 1 | 6 | Actual |
| 2180 | 200.00 | 2022-06-21 | 66 | 6 | 8 | Budget |
| 17884 | 79.00 | 2023-09-21 | 66 | 2 | 6 | Actual |
| 4035 | 100.00 | 2022-08-21 | 66 | 5 | 6 | Budget |
| 12539 | 560.00 | 2023-04-21 | 66 | 1 | 4 | Actual |
| 5296 | 380.00 | 2022-09-21 | 66 | 1 | 7 | Budget |
| 25841 | 384.00 | 2024-05-20 | 66 | 6 | 4 | Actual |
| 25070 | 249.00 | 2024-04-20 | 66 | 6 | 6 | Actual |
| 30044 | 66.72 | 2024-08-20 | 66 | 2 | 12 | Actual |
Generated 2025-06-20 04:23:25.633 UTC