[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 756 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16853 | 94.00 | 2023-08-03 | 66 | 2 | 6 | Actual |
| 18768 | 411.00 | 2023-10-03 | 66 | 1 | 5 | Actual |
| 15011 | 895.00 | 2023-06-03 | 66 | 1 | 7 | Actual |
| 1794 | 118.00 | 2022-06-03 | 66 | 5 | 6 | Actual |
| 28917 | 61.40 | 2024-07-03 | 66 | 2 | 12 | Actual |
| 28278 | 436.00 | 2024-07-03 | 66 | 1 | 6 | Actual |
| 32656 | 644.00 | 2024-11-02 | 66 | 6 | 4 | Actual |
| 22978 | 94.00 | 2024-02-01 | 66 | 4 | 6 | Actual |
| 38381 | 690.00 | 2025-04-03 | 66 | 6 | 4 | Actual |
| 150 | 80.00 | 2022-05-03 | 66 | 7 | 3 | Budget |
| 13293 | 658.67 | 2023-04-03 | 66 | 1 | 8 | Actual |
| 21326 | 118.85 | 2023-12-04 | 66 | 1 | 11 | Actual |
| 3517 | 112.00 | 2022-08-03 | 66 | 7 | 3 | Actual |
| 1462 | 491.00 | 2022-06-03 | 66 | 1 | 5 | Actual |
| 37901 | 59.27 | 2025-03-03 | 66 | 5 | 11 | Actual |
| 26976 | 700.00 | 2024-06-02 | 66 | 6 | 4 | Actual |
| 27973 | 630.00 | 2024-07-03 | 66 | 1 | 3 | Actual |
| 12965 | 200.00 | 2023-04-03 | 66 | 4 | 6 | Budget |
| 25423 | 86.93 | 2024-04-02 | 66 | 4 | 11 | Actual |
| 7927 | 222.00 | 2022-12-04 | 66 | 6 | 3 | Actual |
| 12539 | 560.00 | 2023-04-03 | 66 | 1 | 4 | Actual |
| 27265 | 311.00 | 2024-06-02 | 66 | 6 | 6 | Actual |
| 38440 | 596.00 | 2025-04-03 | 66 | 1 | 5 | Actual |
| 7405 | 113.00 | 2022-11-03 | 66 | 5 | 6 | Actual |
| 23809 | 430.00 | 2024-03-02 | 66 | 1 | 5 | Actual |
| 2865 | 305.00 | 2022-07-04 | 66 | 4 | 6 | Actual |
| 3843 | 346.00 | 2022-08-03 | 66 | 1 | 6 | Actual |
| 14510 | 713.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
| 32202 | 107.14 | 2024-10-02 | 66 | 5 | 11 | Actual |
| 2640 | 380.00 | 2022-07-04 | 66 | 6 | 5 | Budget |
| 26136 | 187.00 | 2024-05-02 | 66 | 6 | 6 | Actual |
| 811 | 550.00 | 2022-05-03 | 66 | 1 | 7 | Budget |
| 12412 | 264.00 | 2023-04-03 | 66 | 6 | 3 | Actual |
| 4034 | 101.00 | 2022-08-03 | 66 | 5 | 6 | Actual |
| 1993 | 522.00 | 2022-06-03 | 66 | 6 | 7 | Actual |
| 15398 | 20.97 | 2023-06-03 | 66 | 1 | 12 | Actual |
| 31083 | 327.36 | 2024-09-02 | 66 | 6 | 11 | Actual |
| 25841 | 384.00 | 2024-05-02 | 66 | 6 | 4 | Actual |
| 6887 | 67.00 | 2022-11-03 | 66 | 7 | 3 | Actual |
| 16432 | 16.72 | 2023-07-04 | 66 | 2 | 12 | Actual |
| 35083 | 187.00 | 2025-01-01 | 66 | 1 | 6 | Actual |
| 19352 | 95.44 | 2023-10-03 | 66 | 4 | 11 | Actual |
| 3437 | 200.00 | 2022-08-03 | 66 | 6 | 3 | Budget |
| 25282 | 393.51 | 2024-04-02 | 66 | 6 | 8 | Actual |
| 21769 | 383.00 | 2024-01-01 | 66 | 6 | 4 | Actual |
| 32175 | 159.27 | 2024-10-02 | 66 | 4 | 11 | Actual |
| 9049 | 200.00 | 2023-01-01 | 66 | 6 | 3 | Budget |
| 9968 | 200.00 | 2023-01-01 | 66 | 2 | 8 | Budget |
| 5684 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Budget |
| 27564 | 162.46 | 2024-06-02 | 66 | 2 | 11 | Actual |
| 27678 | 235.87 | 2024-06-02 | 66 | 6 | 11 | Actual |
| 3518 | 100.00 | 2022-08-03 | 66 | 7 | 3 | Budget |
| 8991 | 305.00 | 2023-01-01 | 66 | 1 | 3 | Actual |
| 7214 | 280.00 | 2022-11-03 | 66 | 1 | 6 | Budget |
| 31320 | 567.93 | 2024-09-02 | 66 | 6 | 13 | Actual |
| 35548 | 253.96 | 2025-01-01 | 66 | 3 | 11 | Actual |
Generated 2025-06-02 22:23:22.772 UTC