[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 824 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15224 | 152.89 | 2023-06-08 | 66 | 1 | 11 | Actual |
| 3239 | 298.06 | 2022-07-09 | 66 | 2 | 8 | Actual |
| 26319 | 511.70 | 2024-05-07 | 66 | 2 | 8 | Actual |
| 16346 | 151.83 | 2023-07-09 | 66 | 6 | 11 | Actual |
| 10107 | 380.00 | 2023-02-06 | 66 | 1 | 3 | Budget |
| 27915 | 680.21 | 2024-06-07 | 66 | 6 | 13 | Actual |
| 8805 | 763.22 | 2022-12-09 | 66 | 1 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-07 | 66 | 1 | 8 | Actual |
| 21769 | 383.00 | 2024-01-06 | 66 | 6 | 4 | Actual |
| 21206 | 1137.47 | 2023-12-09 | 66 | 1 | 8 | Actual |
| 10351 | 316.00 | 2023-02-06 | 66 | 6 | 4 | Actual |
| 27207 | 208.00 | 2024-06-07 | 66 | 4 | 6 | Actual |
| 34541 | 430.55 | 2024-12-08 | 66 | 1 | 12 | Actual |
| 14336 | 83.74 | 2023-05-08 | 66 | 6 | 11 | Actual |
| 37992 | 259.27 | 2025-03-08 | 66 | 1 | 12 | Actual |
| 22001 | 232.00 | 2024-01-06 | 66 | 4 | 6 | Actual |
| 29160 | 640.00 | 2024-08-07 | 66 | 6 | 3 | Actual |
| 1935 | 550.00 | 2022-06-08 | 66 | 1 | 7 | Budget |
| 19585 | 1173.00 | 2023-11-08 | 66 | 1 | 3 | Actual |
| 5436 | 620.79 | 2022-09-08 | 66 | 1 | 8 | Actual |
| 11037 | 843.52 | 2023-02-06 | 66 | 1 | 8 | Actual |
| 23507 | 17.78 | 2024-02-06 | 66 | 1 | 12 | Actual |
| 12164 | 480.00 | 2023-03-08 | 66 | 1 | 8 | Budget |
| 18347 | 128.42 | 2023-09-08 | 66 | 4 | 11 | Actual |
| 34281 | 496.54 | 2024-12-08 | 66 | 6 | 8 | Actual |
| 32001 | 511.70 | 2024-10-07 | 66 | 2 | 8 | Actual |
| 26521 | 20.97 | 2024-05-07 | 66 | 5 | 11 | Actual |
| 8992 | 380.00 | 2023-01-06 | 66 | 1 | 3 | Budget |
| 31142 | 308.21 | 2024-09-07 | 66 | 1 | 12 | Actual |
| 17318 | 97.57 | 2023-08-08 | 66 | 4 | 11 | Actual |
| 1140 | 380.00 | 2022-06-08 | 66 | 1 | 3 | Budget |
| 12680 | 434.00 | 2023-04-08 | 66 | 1 | 5 | Actual |
| 27181 | 447.00 | 2024-06-07 | 66 | 3 | 6 | Actual |
| 339 | 380.00 | 2022-05-08 | 66 | 1 | 5 | Budget |
| 2448 | 750.00 | 2022-07-09 | 66 | 1 | 4 | Budget |
| 19970 | 128.00 | 2023-11-08 | 66 | 4 | 6 | Actual |
| 3763 | 385.00 | 2022-08-08 | 66 | 6 | 5 | Actual |
| 25599 | 34.80 | 2024-04-07 | 66 | 6 | 12 | Actual |
| 16640 | 355.00 | 2023-08-08 | 66 | 1 | 4 | Actual |
| 5812 | 550.00 | 2022-10-08 | 66 | 1 | 4 | Budget |
| 38381 | 690.00 | 2025-04-08 | 66 | 6 | 4 | Actual |
| 7311 | 242.00 | 2022-11-08 | 66 | 3 | 6 | Actual |
| 18916 | 230.00 | 2023-10-08 | 66 | 3 | 6 | Actual |
| 2866 | 280.00 | 2022-07-09 | 66 | 4 | 6 | Budget |
| 3762 | 380.00 | 2022-08-08 | 66 | 6 | 5 | Budget |
| 33538 | 504.77 | 2024-11-07 | 66 | 2 | 13 | Actual |
| 18466 | 22.04 | 2023-09-08 | 66 | 1 | 12 | Actual |
| 39323 | 399.50 | 2025-04-08 | 66 | 6 | 13 | Actual |
| 26915 | 283.00 | 2024-06-07 | 66 | 7 | 3 | Actual |
| 12740 | 354.00 | 2023-04-08 | 66 | 6 | 5 | Actual |
| 8383 | 200.00 | 2022-12-09 | 66 | 2 | 6 | Budget |
| 5296 | 380.00 | 2022-09-08 | 66 | 1 | 7 | Budget |
| 869 | 426.00 | 2022-05-08 | 66 | 6 | 7 | Actual |
| 17437 | 9.27 | 2023-08-08 | 66 | 1 | 12 | Actual |
| 27265 | 311.00 | 2024-06-07 | 66 | 6 | 6 | Actual |
| 14841 | 127.00 | 2023-06-08 | 66 | 2 | 6 | Actual |
Generated 2025-06-07 17:07:14.200 UTC