[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 952 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24660 | 491.00 | 2024-04-01 | 66 | 6 | 3 | Actual |
| 12965 | 200.00 | 2023-04-02 | 66 | 4 | 6 | Budget |
| 8336 | 261.00 | 2022-12-03 | 66 | 1 | 6 | Actual |
| 29924 | 211.40 | 2024-08-01 | 66 | 4 | 11 | Actual |
| 30136 | 287.22 | 2024-08-01 | 66 | 1 | 13 | Actual |
| 19178 | 554.12 | 2023-10-02 | 66 | 2 | 8 | Actual |
| 18768 | 411.00 | 2023-10-02 | 66 | 1 | 5 | Actual |
| 17764 | 356.00 | 2023-09-02 | 66 | 1 | 5 | Actual |
| 27591 | 299.70 | 2024-06-01 | 66 | 3 | 11 | Actual |
| 13617 | 538.00 | 2023-05-02 | 66 | 1 | 4 | Actual |
| 28126 | 578.00 | 2024-07-02 | 66 | 6 | 4 | Actual |
| 8008 | 70.00 | 2022-12-03 | 66 | 7 | 3 | Budget |
| 31591 | 1105.00 | 2024-10-01 | 66 | 1 | 5 | Actual |
| 2819 | 380.00 | 2022-07-03 | 66 | 3 | 6 | Budget |
| 6562 | 967.77 | 2022-10-02 | 66 | 1 | 8 | Actual |
| 34661 | 364.42 | 2024-12-02 | 66 | 1 | 13 | Actual |
| 16767 | 470.00 | 2023-08-02 | 66 | 6 | 5 | Actual |
| 15901 | 195.00 | 2023-07-03 | 66 | 5 | 6 | Actual |
| 13711 | 518.00 | 2023-05-02 | 66 | 1 | 5 | Actual |
| 19889 | 172.00 | 2023-11-02 | 66 | 1 | 6 | Actual |
| 27856 | 287.22 | 2024-06-01 | 66 | 1 | 13 | Actual |
| 3941 | 280.00 | 2022-08-02 | 66 | 3 | 6 | Budget |
| 8433 | 280.00 | 2022-12-03 | 66 | 3 | 6 | Budget |
| 10351 | 316.00 | 2023-01-31 | 66 | 6 | 4 | Actual |
| 3438 | 218.00 | 2022-08-02 | 66 | 6 | 3 | Actual |
| 255 | 380.00 | 2022-05-02 | 66 | 6 | 4 | Budget |
| 4499 | 315.00 | 2022-09-02 | 66 | 1 | 3 | Actual |
| 33569 | 517.05 | 2024-11-01 | 66 | 6 | 13 | Actual |
| 1934 | 483.00 | 2022-06-02 | 66 | 1 | 7 | Actual |
| 2865 | 305.00 | 2022-07-03 | 66 | 4 | 6 | Actual |
| 29126 | 1078.00 | 2024-08-01 | 66 | 1 | 3 | Actual |
| 21408 | 149.70 | 2023-12-03 | 66 | 4 | 11 | Actual |
| 37792 | 344.38 | 2025-03-02 | 66 | 1 | 11 | Actual |
| 33217 | 641.20 | 2024-11-01 | 66 | 1 | 11 | Actual |
| 10617 | 100.00 | 2023-01-31 | 66 | 2 | 6 | Budget |
| 34013 | 256.00 | 2024-12-02 | 66 | 4 | 6 | Actual |
| 19737 | 312.00 | 2023-11-02 | 66 | 6 | 4 | Actual |
| 17318 | 97.57 | 2023-08-02 | 66 | 4 | 11 | Actual |
| 39323 | 399.50 | 2025-04-02 | 66 | 6 | 13 | Actual |
| 577 | 380.00 | 2022-05-02 | 66 | 3 | 6 | Budget |
| 9781 | 550.00 | 2022-12-31 | 66 | 1 | 7 | Budget |
| 17264 | 87.99 | 2023-08-02 | 66 | 2 | 11 | Actual |
| 8113 | 426.00 | 2022-12-03 | 66 | 6 | 4 | Actual |
| 38998 | 242.25 | 2025-04-02 | 66 | 3 | 11 | Actual |
| 4362 | 200.00 | 2022-08-02 | 66 | 2 | 8 | Budget |
| 15224 | 152.89 | 2023-06-02 | 66 | 1 | 11 | Actual |
| 9454 | 280.00 | 2022-12-31 | 66 | 1 | 6 | Budget |
| 5950 | 480.00 | 2022-10-02 | 66 | 1 | 5 | Budget |
| 7357 | 280.00 | 2022-11-02 | 66 | 4 | 6 | Budget |
| 68 | 200.00 | 2022-05-02 | 66 | 6 | 3 | Actual |
| 11552 | 436.00 | 2023-03-02 | 66 | 1 | 5 | Actual |
| 39085 | 333.74 | 2025-04-02 | 66 | 6 | 11 | Actual |
| 1463 | 380.00 | 2022-06-02 | 66 | 1 | 5 | Budget |
| 26554 | 143.31 | 2024-05-01 | 66 | 6 | 11 | Actual |
| 8665 | 465.00 | 2022-12-03 | 66 | 1 | 7 | Actual |
| 20326 | 40.12 | 2023-11-02 | 66 | 2 | 11 | Actual |
Generated 2025-06-01 22:56:28.735 UTC