[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 749 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8432 | 325.00 | 2022-12-03 | 66 | 3 | 6 | Actual |
| 21354 | 113.53 | 2023-12-03 | 66 | 2 | 11 | Actual |
| 397 | 503.00 | 2022-05-02 | 66 | 6 | 5 | Actual |
| 17644 | 141.00 | 2023-09-02 | 66 | 7 | 3 | Actual |
| 18709 | 346.00 | 2023-10-02 | 66 | 6 | 4 | Actual |
| 33005 | 943.00 | 2024-11-01 | 66 | 1 | 7 | Actual |
| 4093 | 200.00 | 2022-08-02 | 66 | 6 | 6 | Budget |
| 29009 | 345.12 | 2024-07-02 | 66 | 1 | 13 | Actual |
| 32715 | 791.00 | 2024-11-01 | 66 | 1 | 5 | Actual |
| 18265 | 218.85 | 2023-09-02 | 66 | 1 | 11 | Actual |
| 23596 | 1019.00 | 2024-03-01 | 66 | 1 | 3 | Actual |
| 1993 | 522.00 | 2022-06-02 | 66 | 6 | 7 | Actual |
| 17672 | 653.00 | 2023-09-02 | 66 | 1 | 4 | Actual |
| 24309 | 182.68 | 2024-03-01 | 66 | 1 | 11 | Actual |
| 32444 | 364.42 | 2024-10-01 | 66 | 6 | 13 | Actual |
| 6091 | 265.00 | 2022-10-02 | 66 | 1 | 6 | Actual |
| 9178 | 650.00 | 2022-12-31 | 66 | 1 | 4 | Budget |
| 38640 | 151.00 | 2025-04-02 | 66 | 5 | 6 | Actual |
| 13212 | 380.00 | 2023-04-02 | 66 | 6 | 7 | Budget |
| 30163 | 446.87 | 2024-08-01 | 66 | 2 | 13 | Actual |
| 3378 | 280.00 | 2022-08-02 | 66 | 1 | 3 | Budget |
| 24746 | 506.00 | 2024-04-01 | 66 | 1 | 4 | Actual |
| 39025 | 402.89 | 2025-04-02 | 66 | 4 | 11 | Actual |
| 35521 | 209.27 | 2024-12-31 | 66 | 2 | 11 | Actual |
| 13711 | 518.00 | 2023-05-02 | 66 | 1 | 5 | Actual |
| 7358 | 372.00 | 2022-11-02 | 66 | 4 | 6 | Actual |
| 4418 | 200.00 | 2022-08-02 | 66 | 6 | 8 | Budget |
| 9050 | 215.00 | 2022-12-31 | 66 | 6 | 3 | Actual |
| 21947 | 94.00 | 2023-12-31 | 66 | 2 | 6 | Actual |
| 7543 | 550.00 | 2022-11-02 | 66 | 1 | 7 | Budget |
| 34162 | 760.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
| 27797 | 364.60 | 2024-06-01 | 66 | 6 | 12 | Actual |
| 25568 | 9.27 | 2024-04-01 | 66 | 2 | 12 | Actual |
| 8664 | 550.00 | 2022-12-03 | 66 | 1 | 7 | Budget |
| 8007 | 68.00 | 2022-12-03 | 66 | 7 | 3 | Actual |
| 33959 | 59.00 | 2024-12-02 | 66 | 2 | 6 | Actual |
| 30697 | 270.00 | 2024-09-01 | 66 | 6 | 6 | Actual |
| 35962 | 674.00 | 2025-01-31 | 66 | 6 | 3 | Actual |
| 6420 | 380.00 | 2022-10-02 | 66 | 1 | 7 | Budget |
| 21708 | 131.00 | 2023-12-31 | 66 | 7 | 3 | Actual |
| 24660 | 491.00 | 2024-04-01 | 66 | 6 | 3 | Actual |
| 5543 | 200.00 | 2022-09-02 | 66 | 6 | 8 | Budget |
| 19497 | 14.59 | 2023-10-02 | 66 | 2 | 12 | Actual |
| 26230 | 851.00 | 2024-05-01 | 66 | 6 | 7 | Actual |
| 26078 | 187.00 | 2024-05-01 | 66 | 4 | 6 | Actual |
| 37613 | 600.00 | 2025-03-02 | 66 | 6 | 7 | Actual |
| 23389 | 142.25 | 2024-01-31 | 66 | 4 | 11 | Actual |
| 6188 | 280.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
| 27737 | 412.47 | 2024-06-01 | 66 | 1 | 12 | Actual |
| 25341 | 143.31 | 2024-04-01 | 66 | 1 | 11 | Actual |
| 4557 | 200.00 | 2022-09-02 | 66 | 6 | 3 | Budget |
| 36314 | 331.00 | 2025-01-31 | 66 | 4 | 6 | Actual |
| 6010 | 535.00 | 2022-10-02 | 66 | 6 | 5 | Actual |
| 26412 | 190.12 | 2024-05-01 | 66 | 1 | 11 | Actual |
| 26554 | 143.31 | 2024-05-01 | 66 | 6 | 11 | Actual |
| 17705 | 431.00 | 2023-09-02 | 66 | 6 | 4 | Actual |
Generated 2025-06-01 15:28:33.225 UTC