[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 913 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21381 | 109.27 | 2023-12-11 | 66 | 3 | 11 | Actual |
| 35314 | 615.00 | 2025-01-08 | 66 | 6 | 7 | Actual |
| 11086 | 281.39 | 2023-02-08 | 66 | 2 | 8 | Actual |
| 25369 | 34.80 | 2024-04-09 | 66 | 2 | 11 | Actual |
| 16025 | 591.00 | 2023-07-11 | 66 | 6 | 7 | Actual |
| 36902 | 488.00 | 2025-02-08 | 66 | 6 | 12 | Actual |
| 3566 | 550.00 | 2022-08-10 | 66 | 1 | 4 | Budget |
| 31083 | 327.36 | 2024-09-09 | 66 | 6 | 11 | Actual |
| 12918 | 307.00 | 2023-04-10 | 66 | 3 | 6 | Actual |
| 8056 | 808.00 | 2022-12-11 | 66 | 1 | 4 | Actual |
| 8853 | 281.39 | 2022-12-11 | 66 | 2 | 8 | Actual |
| 5216 | 177.00 | 2022-09-10 | 66 | 6 | 6 | Actual |
| 21408 | 149.70 | 2023-12-11 | 66 | 4 | 11 | Actual |
| 35929 | 1175.00 | 2025-02-08 | 66 | 1 | 3 | Actual |
| 21468 | 132.68 | 2023-12-11 | 66 | 6 | 11 | Actual |
| 8384 | 158.00 | 2022-12-11 | 66 | 2 | 6 | Actual |
| 13913 | 137.00 | 2023-05-10 | 66 | 5 | 6 | Actual |
| 21736 | 480.00 | 2024-01-08 | 66 | 1 | 4 | Actual |
| 26647 | 35.87 | 2024-05-09 | 66 | 6 | 12 | Actual |
| 2262 | 380.00 | 2022-07-11 | 66 | 1 | 3 | Budget |
| 9919 | 480.00 | 2023-01-08 | 66 | 1 | 8 | Budget |
| 7214 | 280.00 | 2022-11-10 | 66 | 1 | 6 | Budget |
| 34395 | 217.78 | 2024-12-10 | 66 | 3 | 11 | Actual |
| 8194 | 516.00 | 2022-12-11 | 66 | 1 | 5 | Actual |
| 21947 | 94.00 | 2024-01-08 | 66 | 2 | 6 | Actual |
| 13212 | 380.00 | 2023-04-10 | 66 | 6 | 7 | Budget |
| 19527 | 32.67 | 2023-10-10 | 66 | 6 | 12 | Actual |
| 18265 | 218.85 | 2023-09-10 | 66 | 1 | 11 | Actual |
| 34661 | 364.42 | 2024-12-10 | 66 | 1 | 13 | Actual |
| 16853 | 94.00 | 2023-08-10 | 66 | 2 | 6 | Actual |
| 32001 | 511.70 | 2024-10-09 | 66 | 2 | 8 | Actual |
| 14921 | 162.00 | 2023-06-10 | 66 | 5 | 6 | Actual |
| 21527 | 30.55 | 2023-12-11 | 66 | 1 | 12 | Actual |
| 21435 | 30.55 | 2023-12-11 | 66 | 5 | 11 | Actual |
| 29571 | 333.00 | 2024-08-09 | 66 | 6 | 6 | Actual |
| 3988 | 200.00 | 2022-08-10 | 66 | 4 | 6 | Budget |
| 7681 | 628.37 | 2022-11-10 | 66 | 1 | 8 | Actual |
| 21026 | 128.00 | 2023-12-11 | 66 | 5 | 6 | Actual |
| 3940 | 222.00 | 2022-08-10 | 66 | 3 | 6 | Actual |
| 7789 | 200.00 | 2022-11-10 | 66 | 6 | 8 | Budget |
| 20120 | 400.00 | 2023-11-10 | 66 | 6 | 7 | Actual |
| 31625 | 766.00 | 2024-10-09 | 66 | 6 | 5 | Actual |
| 28126 | 578.00 | 2024-07-10 | 66 | 6 | 4 | Actual |
| 2073 | 596.55 | 2022-06-10 | 66 | 1 | 8 | Actual |
| 15875 | 131.00 | 2023-07-11 | 66 | 4 | 6 | Actual |
| 868 | 480.00 | 2022-05-10 | 66 | 6 | 7 | Budget |
| 26291 | 1081.40 | 2024-05-09 | 66 | 1 | 8 | Actual |
| 14662 | 319.00 | 2023-06-10 | 66 | 6 | 4 | Actual |
| 21147 | 640.00 | 2023-12-11 | 66 | 6 | 7 | Actual |
| 2585 | 380.00 | 2022-07-11 | 66 | 1 | 5 | Budget |
| 10667 | 380.00 | 2023-02-08 | 66 | 3 | 6 | Budget |
| 29068 | 281.96 | 2024-07-10 | 66 | 6 | 13 | Actual |
| 23004 | 153.00 | 2024-02-08 | 66 | 5 | 6 | Actual |
| 34340 | 619.92 | 2024-12-10 | 66 | 1 | 11 | Actual |
| 22059 | 302.00 | 2024-01-08 | 66 | 6 | 6 | Actual |
| 38672 | 319.00 | 2025-04-10 | 66 | 6 | 6 | Actual |
Generated 2025-06-09 06:08:46.373 UTC