[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 751 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39025 | 402.89 | 2025-04-05 | 66 | 4 | 11 | Actual |
| 33419 | 49.70 | 2024-11-04 | 66 | 2 | 12 | Actual |
| 21559 | 20.97 | 2023-12-06 | 66 | 6 | 12 | Actual |
| 21975 | 332.00 | 2024-01-03 | 66 | 3 | 6 | Actual |
| 31739 | 252.00 | 2024-10-04 | 66 | 3 | 6 | Actual |
| 11145 | 200.00 | 2023-02-03 | 66 | 6 | 8 | Budget |
| 7543 | 550.00 | 2022-11-05 | 66 | 1 | 7 | Budget |
| 28917 | 61.40 | 2024-07-05 | 66 | 2 | 12 | Actual |
| 23688 | 141.00 | 2024-03-04 | 66 | 7 | 3 | Actual |
| 3191 | 738.97 | 2022-07-06 | 66 | 1 | 8 | Actual |
| 16084 | 993.52 | 2023-07-06 | 66 | 1 | 8 | Actual |
| 5764 | 100.00 | 2022-10-05 | 66 | 7 | 3 | Budget |
| 20207 | 613.21 | 2023-11-05 | 66 | 2 | 8 | Actual |
| 29459 | 105.00 | 2024-08-04 | 66 | 2 | 6 | Actual |
| 28475 | 1098.00 | 2024-07-05 | 66 | 1 | 7 | Actual |
| 22746 | 261.00 | 2024-02-03 | 66 | 6 | 4 | Actual |
| 21381 | 109.27 | 2023-12-06 | 66 | 3 | 11 | Actual |
| 18590 | 655.00 | 2023-10-05 | 66 | 6 | 3 | Actual |
| 14277 | 156.08 | 2023-05-05 | 66 | 3 | 11 | Actual |
| 18861 | 137.00 | 2023-10-05 | 66 | 1 | 6 | Actual |
| 35721 | 150.76 | 2025-01-03 | 66 | 2 | 12 | Actual |
| 29957 | 408.21 | 2024-08-04 | 66 | 6 | 11 | Actual |
| 2180 | 200.00 | 2022-06-05 | 66 | 6 | 8 | Budget |
| 1522 | 380.00 | 2022-06-05 | 66 | 6 | 5 | Budget |
| 12164 | 480.00 | 2023-03-05 | 66 | 1 | 8 | Budget |
| 27591 | 299.70 | 2024-06-04 | 66 | 3 | 11 | Actual |
| 7870 | 380.00 | 2022-12-06 | 66 | 1 | 3 | Budget |
| 528 | 100.00 | 2022-05-05 | 66 | 2 | 6 | Budget |
| 14921 | 162.00 | 2023-06-05 | 66 | 5 | 6 | Actual |
| 7729 | 276.84 | 2022-11-05 | 66 | 2 | 8 | Actual |
| 19916 | 87.00 | 2023-11-05 | 66 | 2 | 6 | Actual |
| 22592 | 887.00 | 2024-02-03 | 66 | 1 | 3 | Actual |
| 6189 | 331.00 | 2022-10-05 | 66 | 3 | 6 | Actual |
| 6993 | 480.00 | 2022-11-05 | 66 | 6 | 4 | Budget |
| 9839 | 234.00 | 2023-01-03 | 66 | 6 | 7 | Actual |
| 18556 | 888.00 | 2023-10-05 | 66 | 1 | 3 | Actual |
| 26765 | 492.49 | 2024-05-04 | 66 | 6 | 13 | Actual |
| 38440 | 596.00 | 2025-04-05 | 66 | 1 | 5 | Actual |
| 37438 | 471.00 | 2025-03-05 | 66 | 3 | 6 | Actual |
| 2447 | 860.00 | 2022-07-06 | 66 | 1 | 4 | Actual |
| 18466 | 22.04 | 2023-09-05 | 66 | 1 | 12 | Actual |
| 28568 | 869.28 | 2024-07-05 | 66 | 1 | 8 | Actual |
| 34602 | 395.45 | 2024-12-05 | 66 | 6 | 12 | Actual |
| 13071 | 223.00 | 2023-04-05 | 66 | 6 | 6 | Actual |
| 35190 | 109.00 | 2025-01-03 | 66 | 5 | 6 | Actual |
| 25396 | 107.14 | 2024-04-04 | 66 | 3 | 11 | Actual |
| 25249 | 407.15 | 2024-04-04 | 66 | 2 | 8 | Actual |
| 39323 | 399.50 | 2025-04-05 | 66 | 6 | 13 | Actual |
| 1276 | 80.00 | 2022-06-05 | 66 | 7 | 3 | Budget |
| 22027 | 81.00 | 2024-01-03 | 66 | 5 | 6 | Actual |
| 12082 | 273.00 | 2023-03-05 | 66 | 6 | 7 | Actual |
| 12740 | 354.00 | 2023-04-05 | 66 | 6 | 5 | Actual |
| 13529 | 600.00 | 2023-05-05 | 66 | 6 | 3 | Actual |
| 12919 | 380.00 | 2023-04-05 | 66 | 3 | 6 | Budget |
| 2073 | 596.55 | 2022-06-05 | 66 | 1 | 8 | Actual |
| 16554 | 527.00 | 2023-08-05 | 66 | 6 | 3 | Actual |
Generated 2025-06-04 17:10:56.935 UTC