[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 887 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32889 | 270.00 | 2024-11-12 | 66 | 4 | 6 | Actual |
| 33873 | 809.00 | 2024-12-13 | 66 | 6 | 5 | Actual |
| 21113 | 664.00 | 2023-12-14 | 66 | 1 | 7 | Actual |
| 27678 | 235.87 | 2024-06-12 | 66 | 6 | 11 | Actual |
| 31711 | 109.00 | 2024-10-12 | 66 | 2 | 6 | Actual |
| 27645 | 103.95 | 2024-06-12 | 66 | 5 | 11 | Actual |
| 10433 | 480.00 | 2023-02-11 | 66 | 1 | 5 | Budget |
| 28716 | 107.14 | 2024-07-13 | 66 | 2 | 11 | Actual |
| 16112 | 613.21 | 2023-07-14 | 66 | 2 | 8 | Actual |
| 15933 | 150.00 | 2023-07-14 | 66 | 6 | 6 | Actual |
| 14543 | 660.00 | 2023-06-13 | 66 | 6 | 3 | Actual |
| 29924 | 211.40 | 2024-08-12 | 66 | 4 | 11 | Actual |
| 20614 | 1092.00 | 2023-12-14 | 66 | 1 | 3 | Actual |
| 18293 | 31.61 | 2023-09-13 | 66 | 2 | 11 | Actual |
| 32093 | 428.43 | 2024-10-12 | 66 | 1 | 11 | Actual |
| 36671 | 257.15 | 2025-02-11 | 66 | 2 | 11 | Actual |
| 13887 | 174.00 | 2023-05-13 | 66 | 4 | 6 | Actual |
| 35190 | 109.00 | 2025-01-11 | 66 | 5 | 6 | Actual |
| 39291 | 646.88 | 2025-04-13 | 66 | 2 | 13 | Actual |
| 28830 | 372.04 | 2024-07-13 | 66 | 6 | 11 | Actual |
| 4314 | 480.00 | 2022-08-13 | 66 | 1 | 8 | Budget |
| 12540 | 550.00 | 2023-04-13 | 66 | 1 | 4 | Budget |
| 19270 | 143.31 | 2023-10-13 | 66 | 1 | 11 | Actual |
| 14452 | 36.93 | 2023-05-13 | 66 | 6 | 12 | Actual |
| 11225 | 380.00 | 2023-03-13 | 66 | 1 | 3 | Budget |
| 27765 | 46.50 | 2024-06-12 | 66 | 2 | 12 | Actual |
| 4557 | 200.00 | 2022-09-13 | 66 | 6 | 3 | Budget |
| 7262 | 200.00 | 2022-11-13 | 66 | 2 | 6 | Budget |
| 1854 | 248.00 | 2022-06-13 | 66 | 6 | 6 | Actual |
| 25482 | 160.34 | 2024-04-12 | 66 | 6 | 11 | Actual |
| 11884 | 100.00 | 2023-03-13 | 66 | 5 | 6 | Budget |
| 12271 | 200.00 | 2023-03-13 | 66 | 6 | 8 | Budget |
| 12351 | 380.00 | 2023-04-13 | 66 | 1 | 3 | Budget |
| 5870 | 380.00 | 2022-10-13 | 66 | 6 | 4 | Budget |
| 2722 | 280.00 | 2022-07-14 | 66 | 1 | 6 | Budget |
| 31470 | 191.00 | 2024-10-12 | 66 | 7 | 3 | Actual |
| 37324 | 627.00 | 2025-03-13 | 66 | 6 | 5 | Actual |
| 11038 | 480.00 | 2023-02-11 | 66 | 1 | 8 | Budget |
| 11412 | 800.00 | 2023-03-13 | 66 | 1 | 4 | Actual |
| 15991 | 513.00 | 2023-07-14 | 66 | 1 | 7 | Actual |
| 31973 | 1273.83 | 2024-10-12 | 66 | 1 | 8 | Actual |
| 24250 | 455.64 | 2024-03-12 | 66 | 6 | 8 | Actual |
| 9598 | 198.00 | 2023-01-11 | 66 | 4 | 6 | Actual |
| 1992 | 480.00 | 2022-06-13 | 66 | 6 | 7 | Budget |
| 13213 | 286.00 | 2023-04-13 | 66 | 6 | 7 | Actual |
| 24660 | 491.00 | 2024-04-12 | 66 | 6 | 3 | Actual |
| 38533 | 402.00 | 2025-04-13 | 66 | 1 | 6 | Actual |
| 17857 | 311.00 | 2023-09-13 | 66 | 1 | 6 | Actual |
| 27477 | 348.06 | 2024-06-12 | 66 | 6 | 8 | Actual |
| 4685 | 655.00 | 2022-09-13 | 66 | 1 | 4 | Actual |
| 34368 | 77.36 | 2024-12-13 | 66 | 2 | 11 | Actual |
| 11086 | 281.39 | 2023-02-11 | 66 | 2 | 8 | Actual |
| 29459 | 105.00 | 2024-08-12 | 66 | 2 | 6 | Actual |
| 10352 | 480.00 | 2023-02-11 | 66 | 6 | 4 | Budget |
| 11742 | 191.00 | 2023-03-13 | 66 | 2 | 6 | Actual |
| 1382 | 491.00 | 2022-06-13 | 66 | 6 | 4 | Actual |
Generated 2025-06-12 15:44:18.348 UTC