[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 810 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19889 | 172.00 | 2023-11-07 | 66 | 1 | 6 | Actual |
| 36430 | 1222.00 | 2025-02-05 | 66 | 1 | 7 | Actual |
| 5065 | 280.00 | 2022-09-07 | 66 | 3 | 6 | Budget |
| 26104 | 95.00 | 2024-05-06 | 66 | 5 | 6 | Actual |
| 31684 | 407.00 | 2024-10-06 | 66 | 1 | 6 | Actual |
| 23902 | 361.00 | 2024-03-06 | 66 | 1 | 6 | Actual |
| 29783 | 734.43 | 2024-08-06 | 66 | 6 | 8 | Actual |
| 32121 | 142.25 | 2024-10-06 | 66 | 2 | 11 | Actual |
| 8527 | 100.00 | 2022-12-08 | 66 | 5 | 6 | Budget |
| 31378 | 1201.00 | 2024-10-06 | 66 | 1 | 3 | Actual |
| 31023 | 276.30 | 2024-09-06 | 66 | 3 | 11 | Actual |
| 18590 | 655.00 | 2023-10-07 | 66 | 6 | 3 | Actual |
| 37383 | 265.00 | 2025-03-07 | 66 | 1 | 6 | Actual |
| 19178 | 554.12 | 2023-10-07 | 66 | 2 | 8 | Actual |
| 3191 | 738.97 | 2022-07-08 | 66 | 1 | 8 | Actual |
| 23389 | 142.25 | 2024-02-05 | 66 | 4 | 11 | Actual |
| 30344 | 221.00 | 2024-09-06 | 66 | 7 | 3 | Actual |
| 9050 | 215.00 | 2023-01-05 | 66 | 6 | 3 | Actual |
| 14005 | 819.00 | 2023-05-07 | 66 | 1 | 7 | Actual |
| 1000 | 200.00 | 2022-05-07 | 66 | 2 | 8 | Budget |
| 26412 | 190.12 | 2024-05-06 | 66 | 1 | 11 | Actual |
| 11838 | 200.00 | 2023-03-07 | 66 | 4 | 6 | Budget |
| 32808 | 305.00 | 2024-11-06 | 66 | 1 | 6 | Actual |
| 4499 | 315.00 | 2022-09-07 | 66 | 1 | 3 | Actual |
| 36048 | 1486.00 | 2025-02-05 | 66 | 1 | 4 | Actual |
| 12022 | 480.00 | 2023-03-07 | 66 | 1 | 7 | Budget |
| 9838 | 380.00 | 2023-01-05 | 66 | 6 | 7 | Budget |
| 19796 | 660.00 | 2023-11-07 | 66 | 1 | 5 | Actual |
| 35190 | 109.00 | 2025-01-05 | 66 | 5 | 6 | Actual |
| 2122 | 200.00 | 2022-06-07 | 66 | 2 | 8 | Budget |
| 5436 | 620.79 | 2022-09-07 | 66 | 1 | 8 | Actual |
| 5869 | 338.00 | 2022-10-07 | 66 | 6 | 4 | Actual |
| 21354 | 113.53 | 2023-12-08 | 66 | 2 | 11 | Actual |
| 27737 | 412.47 | 2024-06-06 | 66 | 1 | 12 | Actual |
| 8805 | 763.22 | 2022-12-08 | 66 | 1 | 8 | Actual |
| 29870 | 103.95 | 2024-08-06 | 66 | 2 | 11 | Actual |
| 34602 | 395.45 | 2024-12-07 | 66 | 6 | 12 | Actual |
| 10617 | 100.00 | 2023-02-05 | 66 | 2 | 6 | Budget |
| 25038 | 106.00 | 2024-04-06 | 66 | 5 | 6 | Actual |
| 36671 | 257.15 | 2025-02-05 | 66 | 2 | 11 | Actual |
| 3707 | 480.00 | 2022-08-07 | 66 | 1 | 5 | Budget |
| 22626 | 591.00 | 2024-02-05 | 66 | 6 | 3 | Actual |
| 7357 | 280.00 | 2022-11-07 | 66 | 4 | 6 | Budget |
| 16826 | 315.00 | 2023-08-07 | 66 | 1 | 6 | Actual |
| 37613 | 600.00 | 2025-03-07 | 66 | 6 | 7 | Actual |
| 3438 | 218.00 | 2022-08-07 | 66 | 6 | 3 | Actual |
| 29663 | 436.00 | 2024-08-06 | 66 | 6 | 7 | Actual |
| 1651 | 79.00 | 2022-06-07 | 66 | 2 | 6 | Actual |
| 37522 | 287.00 | 2025-03-07 | 66 | 6 | 6 | Actual |
| 3110 | 480.00 | 2022-07-08 | 66 | 6 | 7 | Budget |
| 21559 | 20.97 | 2023-12-08 | 66 | 6 | 12 | Actual |
| 22924 | 47.00 | 2024-02-05 | 66 | 2 | 6 | Actual |
| 21147 | 640.00 | 2023-12-08 | 66 | 6 | 7 | Actual |
| 37464 | 193.00 | 2025-03-07 | 66 | 4 | 6 | Actual |
| 15252 | 32.67 | 2023-06-07 | 66 | 2 | 11 | Actual |
| 12741 | 380.00 | 2023-04-07 | 66 | 6 | 5 | Budget |
Generated 2025-06-07 00:25:45.556 UTC