[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 848 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26412 | 190.12 | 2024-05-06 | 66 | 1 | 11 | Actual |
| 11612 | 342.00 | 2023-03-07 | 66 | 6 | 5 | Actual |
| 34569 | 170.98 | 2024-12-07 | 66 | 2 | 12 | Actual |
| 12082 | 273.00 | 2023-03-07 | 66 | 6 | 7 | Actual |
| 24838 | 307.00 | 2024-04-06 | 66 | 1 | 5 | Actual |
| 39323 | 399.50 | 2025-04-07 | 66 | 6 | 13 | Actual |
| 12741 | 380.00 | 2023-04-07 | 66 | 6 | 5 | Budget |
| 11411 | 550.00 | 2023-03-07 | 66 | 1 | 4 | Budget |
| 21617 | 637.00 | 2024-01-05 | 66 | 1 | 3 | Actual |
| 29280 | 710.00 | 2024-08-06 | 66 | 6 | 4 | Actual |
| 7404 | 100.00 | 2022-11-07 | 66 | 5 | 6 | Budget |
| 20556 | 46.50 | 2023-11-07 | 66 | 6 | 12 | Actual |
| 16520 | 778.00 | 2023-08-07 | 66 | 1 | 3 | Actual |
| 37933 | 475.24 | 2025-03-07 | 66 | 6 | 11 | Actual |
| 7681 | 628.37 | 2022-11-07 | 66 | 1 | 8 | Actual |
| 15735 | 245.00 | 2023-07-08 | 66 | 6 | 5 | Actual |
| 22746 | 261.00 | 2024-02-05 | 66 | 6 | 4 | Actual |
| 1324 | 750.00 | 2022-06-07 | 66 | 1 | 4 | Budget |
| 24872 | 374.00 | 2024-04-06 | 66 | 6 | 5 | Actual |
| 577 | 380.00 | 2022-05-07 | 66 | 3 | 6 | Budget |
| 8056 | 808.00 | 2022-12-08 | 66 | 1 | 4 | Actual |
| 37874 | 199.70 | 2025-03-07 | 66 | 4 | 11 | Actual |
| 24660 | 491.00 | 2024-04-06 | 66 | 6 | 3 | Actual |
| 39052 | 62.46 | 2025-04-07 | 66 | 5 | 11 | Actual |
| 32121 | 142.25 | 2024-10-06 | 66 | 2 | 11 | Actual |
| 19057 | 540.00 | 2023-10-07 | 66 | 1 | 7 | Actual |
| 25070 | 249.00 | 2024-04-06 | 66 | 6 | 6 | Actual |
| 5542 | 220.78 | 2022-09-07 | 66 | 6 | 8 | Actual |
| 12351 | 380.00 | 2023-04-07 | 66 | 1 | 3 | Budget |
| 9129 | 70.00 | 2023-01-05 | 66 | 7 | 3 | Budget |
| 10293 | 550.00 | 2023-02-05 | 66 | 1 | 4 | Budget |
| 527 | 149.00 | 2022-05-07 | 66 | 2 | 6 | Actual |
| 38139 | 531.09 | 2025-03-07 | 66 | 2 | 13 | Actual |
| 19211 | 304.12 | 2023-10-07 | 66 | 6 | 8 | Actual |
| 4232 | 380.00 | 2022-08-07 | 66 | 6 | 7 | Budget |
| 14422 | 10.33 | 2023-05-07 | 66 | 2 | 12 | Actual |
| 16462 | 22.04 | 2023-07-08 | 66 | 6 | 12 | Actual |
| 30697 | 270.00 | 2024-09-06 | 66 | 6 | 6 | Actual |
| 9501 | 200.00 | 2023-01-05 | 66 | 2 | 6 | Budget |
| 26291 | 1081.40 | 2024-05-06 | 66 | 1 | 8 | Actual |
| 11790 | 473.00 | 2023-03-07 | 66 | 3 | 6 | Actual |
| 5436 | 620.79 | 2022-09-07 | 66 | 1 | 8 | Actual |
| 8008 | 70.00 | 2022-12-08 | 66 | 7 | 3 | Budget |
| 27678 | 235.87 | 2024-06-06 | 66 | 6 | 11 | Actual |
| 5950 | 480.00 | 2022-10-07 | 66 | 1 | 5 | Budget |
| 17437 | 9.27 | 2023-08-07 | 66 | 1 | 12 | Actual |
| 23538 | 29.48 | 2024-02-05 | 66 | 6 | 12 | Actual |
| 37077 | 1291.00 | 2025-03-07 | 66 | 1 | 3 | Actual |
| 3987 | 205.00 | 2022-08-07 | 66 | 4 | 6 | Actual |
| 22502 | 10.33 | 2024-01-05 | 66 | 1 | 12 | Actual |
| 25685 | 791.00 | 2024-05-06 | 66 | 1 | 3 | Actual |
| 2400 | 80.00 | 2022-07-08 | 66 | 7 | 3 | Budget |
| 28596 | 705.64 | 2024-07-07 | 66 | 2 | 8 | Actual |
| 27207 | 208.00 | 2024-06-06 | 66 | 4 | 6 | Actual |
| 24779 | 322.00 | 2024-04-06 | 66 | 6 | 4 | Actual |
| 13495 | 1173.00 | 2023-05-07 | 66 | 1 | 3 | Actual |
Generated 2025-06-07 02:06:01.590 UTC