[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 929 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3239 | 298.06 | 2022-07-06 | 66 | 2 | 8 | Actual |
| 339 | 380.00 | 2022-05-05 | 66 | 1 | 5 | Budget |
| 5435 | 480.00 | 2022-09-05 | 66 | 1 | 8 | Budget |
| 18861 | 137.00 | 2023-10-05 | 66 | 1 | 6 | Actual |
| 21381 | 109.27 | 2023-12-06 | 66 | 3 | 11 | Actual |
| 12270 | 281.39 | 2023-03-05 | 66 | 6 | 8 | Actual |
| 4175 | 380.00 | 2022-08-05 | 66 | 1 | 7 | Budget |
| 1795 | 100.00 | 2022-06-05 | 66 | 5 | 6 | Budget |
| 14629 | 376.00 | 2023-06-05 | 66 | 1 | 4 | Actual |
| 10666 | 468.00 | 2023-02-03 | 66 | 3 | 6 | Actual |
| 20207 | 613.21 | 2023-11-05 | 66 | 2 | 8 | Actual |
| 16112 | 613.21 | 2023-07-06 | 66 | 2 | 8 | Actual |
| 12821 | 312.00 | 2023-04-05 | 66 | 1 | 6 | Actual |
| 15165 | 475.33 | 2023-06-05 | 66 | 6 | 8 | Actual |
| 27265 | 311.00 | 2024-06-04 | 66 | 6 | 6 | Actual |
| 17995 | 210.00 | 2023-09-05 | 66 | 6 | 6 | Actual |
| 31050 | 260.34 | 2024-09-04 | 66 | 4 | 11 | Actual |
| 6609 | 352.60 | 2022-10-05 | 66 | 2 | 8 | Actual |
| 15849 | 168.00 | 2023-07-06 | 66 | 3 | 6 | Actual |
| 25568 | 9.27 | 2024-04-04 | 66 | 2 | 12 | Actual |
| 36643 | 581.62 | 2025-02-03 | 66 | 1 | 11 | Actual |
| 31625 | 766.00 | 2024-10-04 | 66 | 6 | 5 | Actual |
| 12680 | 434.00 | 2023-04-05 | 66 | 1 | 5 | Actual |
| 4887 | 380.00 | 2022-09-05 | 66 | 6 | 5 | Budget |
| 12918 | 307.00 | 2023-04-05 | 66 | 3 | 6 | Actual |
| 38971 | 219.91 | 2025-04-05 | 66 | 2 | 11 | Actual |
| 28509 | 600.00 | 2024-07-05 | 66 | 6 | 7 | Actual |
| 33781 | 960.00 | 2024-12-05 | 66 | 6 | 4 | Actual |
| 36288 | 387.00 | 2025-02-03 | 66 | 3 | 6 | Actual |
| 34569 | 170.98 | 2024-12-05 | 66 | 2 | 12 | Actual |
| 527 | 149.00 | 2022-05-05 | 66 | 2 | 6 | Actual |
| 30613 | 225.00 | 2024-09-04 | 66 | 3 | 6 | Actual |
| 12600 | 480.00 | 2023-04-05 | 66 | 6 | 4 | Budget |
| 6993 | 480.00 | 2022-11-05 | 66 | 6 | 4 | Budget |
| 25482 | 160.34 | 2024-04-04 | 66 | 6 | 11 | Actual |
| 29783 | 734.43 | 2024-08-04 | 66 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-01-03 | 66 | 1 | 8 | Budget |
| 36902 | 488.00 | 2025-02-03 | 66 | 6 | 12 | Actual |
| 39291 | 646.88 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 16204 | 210.34 | 2023-07-06 | 66 | 1 | 11 | Actual |
| 14662 | 319.00 | 2023-06-05 | 66 | 6 | 4 | Actual |
| 9049 | 200.00 | 2023-01-03 | 66 | 6 | 3 | Budget |
| 951 | 782.91 | 2022-05-05 | 66 | 1 | 8 | Actual |
| 18916 | 230.00 | 2023-10-05 | 66 | 3 | 6 | Actual |
| 34039 | 190.00 | 2024-12-05 | 66 | 5 | 6 | Actual |
| 20827 | 518.00 | 2023-12-06 | 66 | 1 | 5 | Actual |
| 38381 | 690.00 | 2025-04-05 | 66 | 6 | 4 | Actual |
| 3625 | 380.00 | 2022-08-05 | 66 | 6 | 4 | Budget |
| 22270 | 287.45 | 2024-01-03 | 66 | 6 | 8 | Actual |
| 28629 | 792.00 | 2024-07-05 | 66 | 6 | 8 | Actual |
| 21055 | 148.00 | 2023-12-06 | 66 | 6 | 6 | Actual |
| 67 | 200.00 | 2022-05-05 | 66 | 6 | 3 | Budget |
| 31739 | 252.00 | 2024-10-04 | 66 | 3 | 6 | Actual |
| 36020 | 185.00 | 2025-02-03 | 66 | 7 | 3 | Actual |
| 38823 | 1111.71 | 2025-04-05 | 66 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-03 | 66 | 1 | 8 | Actual |
Generated 2025-06-04 16:31:27.973 UTC