[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 873 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26136 | 187.00 | 2024-05-04 | 66 | 6 | 6 | Actual |
| 29539 | 132.00 | 2024-08-04 | 66 | 5 | 6 | Actual |
| 32234 | 381.62 | 2024-10-04 | 66 | 6 | 11 | Actual |
| 6935 | 650.00 | 2022-11-05 | 66 | 1 | 4 | Budget |
| 12599 | 524.00 | 2023-04-05 | 66 | 6 | 4 | Actual |
| 1700 | 213.00 | 2022-06-05 | 66 | 3 | 6 | Actual |
| 26494 | 127.36 | 2024-05-04 | 66 | 4 | 11 | Actual |
| 9317 | 436.00 | 2023-01-03 | 66 | 1 | 5 | Actual |
| 5811 | 546.00 | 2022-10-05 | 66 | 1 | 4 | Actual |
| 24098 | 535.00 | 2024-03-04 | 66 | 1 | 7 | Actual |
| 10761 | 100.00 | 2023-02-03 | 66 | 5 | 6 | Budget |
| 38614 | 174.00 | 2025-04-05 | 66 | 4 | 6 | Actual |
| 26521 | 20.97 | 2024-05-04 | 66 | 5 | 11 | Actual |
| 14895 | 103.00 | 2023-06-05 | 66 | 4 | 6 | Actual |
| 1139 | 445.00 | 2022-06-05 | 66 | 1 | 3 | Actual |
| 13495 | 1173.00 | 2023-05-05 | 66 | 1 | 3 | Actual |
| 11941 | 322.00 | 2023-03-05 | 66 | 6 | 6 | Actual |
| 7213 | 394.00 | 2022-11-05 | 66 | 1 | 6 | Actual |
| 3438 | 218.00 | 2022-08-05 | 66 | 6 | 3 | Actual |
| 20556 | 46.50 | 2023-11-05 | 66 | 6 | 12 | Actual |
| 868 | 480.00 | 2022-05-05 | 66 | 6 | 7 | Budget |
| 15165 | 475.33 | 2023-06-05 | 66 | 6 | 8 | Actual |
| 25841 | 384.00 | 2024-05-04 | 66 | 6 | 4 | Actual |
| 12822 | 280.00 | 2023-04-05 | 66 | 1 | 6 | Budget |
| 32536 | 443.00 | 2024-11-04 | 66 | 6 | 3 | Actual |
| 19379 | 61.40 | 2023-10-05 | 66 | 5 | 11 | Actual |
| 22712 | 584.00 | 2024-02-03 | 66 | 1 | 4 | Actual |
| 3565 | 590.00 | 2022-08-05 | 66 | 1 | 4 | Actual |
| 33781 | 960.00 | 2024-12-05 | 66 | 6 | 4 | Actual |
| 17705 | 431.00 | 2023-09-05 | 66 | 6 | 4 | Actual |
| 14841 | 127.00 | 2023-06-05 | 66 | 2 | 6 | Actual |
| 25282 | 393.51 | 2024-04-04 | 66 | 6 | 8 | Actual |
| 26196 | 1201.00 | 2024-05-04 | 66 | 1 | 7 | Actual |
| 9236 | 582.00 | 2023-01-03 | 66 | 6 | 4 | Actual |
| 28417 | 312.00 | 2024-07-05 | 66 | 6 | 6 | Actual |
| 27207 | 208.00 | 2024-06-04 | 66 | 4 | 6 | Actual |
| 13212 | 380.00 | 2023-04-05 | 66 | 6 | 7 | Budget |
| 38640 | 151.00 | 2025-04-05 | 66 | 5 | 6 | Actual |
| 11884 | 100.00 | 2023-03-05 | 66 | 5 | 6 | Budget |
| 30344 | 221.00 | 2024-09-04 | 66 | 7 | 3 | Actual |
| 17116 | 620.79 | 2023-08-05 | 66 | 1 | 8 | Actual |
| 33005 | 943.00 | 2024-11-04 | 66 | 1 | 7 | Actual |
| 37580 | 742.00 | 2025-03-05 | 66 | 1 | 7 | Actual |
| 20946 | 69.00 | 2023-12-06 | 66 | 2 | 6 | Actual |
| 25423 | 86.93 | 2024-04-04 | 66 | 4 | 11 | Actual |
| 8910 | 200.00 | 2022-12-06 | 66 | 6 | 8 | Budget |
| 34897 | 950.00 | 2025-01-03 | 66 | 1 | 4 | Actual |
| 4967 | 280.00 | 2022-09-05 | 66 | 1 | 6 | Budget |
| 12211 | 200.00 | 2023-03-05 | 66 | 2 | 8 | Budget |
| 37847 | 312.47 | 2025-03-05 | 66 | 3 | 11 | Actual |
| 20407 | 75.23 | 2023-11-05 | 66 | 5 | 11 | Actual |
| 8114 | 480.00 | 2022-12-06 | 66 | 6 | 4 | Budget |
| 38112 | 392.49 | 2025-03-05 | 66 | 1 | 13 | Actual |
| 5159 | 100.00 | 2022-09-05 | 66 | 5 | 6 | Budget |
| 24931 | 209.00 | 2024-04-04 | 66 | 1 | 6 | Actual |
| 38764 | 460.00 | 2025-04-05 | 66 | 6 | 7 | Actual |
Generated 2025-06-04 11:13:08.561 UTC