[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 956 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17884 | 79.00 | 2023-09-13 | 66 | 2 | 6 | Actual |
| 14277 | 156.08 | 2023-05-13 | 66 | 3 | 11 | Actual |
| 6808 | 200.00 | 2022-11-13 | 66 | 6 | 3 | Budget |
| 4418 | 200.00 | 2022-08-13 | 66 | 6 | 8 | Budget |
| 31378 | 1201.00 | 2024-10-12 | 66 | 1 | 3 | Actual |
| 25841 | 384.00 | 2024-05-12 | 66 | 6 | 4 | Actual |
| 1057 | 220.78 | 2022-05-13 | 66 | 6 | 8 | Actual |
| 9839 | 234.00 | 2023-01-11 | 66 | 6 | 7 | Actual |
| 5870 | 380.00 | 2022-10-13 | 66 | 6 | 4 | Budget |
| 20827 | 518.00 | 2023-12-14 | 66 | 1 | 5 | Actual |
| 39205 | 558.22 | 2025-04-13 | 66 | 6 | 12 | Actual |
| 27035 | 791.00 | 2024-06-12 | 66 | 1 | 5 | Actual |
| 4637 | 127.00 | 2022-09-13 | 66 | 7 | 3 | Actual |
| 5065 | 280.00 | 2022-09-13 | 66 | 3 | 6 | Budget |
| 27207 | 208.00 | 2024-06-12 | 66 | 4 | 6 | Actual |
| 21408 | 149.70 | 2023-12-14 | 66 | 4 | 11 | Actual |
| 34541 | 430.55 | 2024-12-13 | 66 | 1 | 12 | Actual |
| 9597 | 280.00 | 2023-01-11 | 66 | 4 | 6 | Budget |
| 38112 | 392.49 | 2025-03-13 | 66 | 1 | 13 | Actual |
| 22151 | 473.00 | 2024-01-11 | 66 | 6 | 7 | Actual |
| 38640 | 151.00 | 2025-04-13 | 66 | 5 | 6 | Actual |
| 34931 | 839.00 | 2025-01-11 | 66 | 6 | 4 | Actual |
| 17552 | 786.00 | 2023-09-13 | 66 | 1 | 3 | Actual |
| 5435 | 480.00 | 2022-09-13 | 66 | 1 | 8 | Budget |
| 8910 | 200.00 | 2022-12-14 | 66 | 6 | 8 | Budget |
| 22210 | 893.52 | 2024-01-11 | 66 | 1 | 8 | Actual |
| 27737 | 412.47 | 2024-06-12 | 66 | 1 | 12 | Actual |
| 22027 | 81.00 | 2024-01-11 | 66 | 5 | 6 | Actual |
| 14395 | 25.23 | 2023-05-13 | 66 | 1 | 12 | Actual |
| 6092 | 280.00 | 2022-10-13 | 66 | 1 | 6 | Budget |
| 6481 | 554.00 | 2022-10-13 | 66 | 6 | 7 | Actual |
| 33932 | 336.00 | 2024-12-13 | 66 | 1 | 6 | Actual |
| 17318 | 97.57 | 2023-08-13 | 66 | 4 | 11 | Actual |
| 6668 | 429.88 | 2022-10-13 | 66 | 6 | 8 | Actual |
| 31532 | 530.00 | 2024-10-12 | 66 | 6 | 4 | Actual |
| 9920 | 670.79 | 2023-01-11 | 66 | 1 | 8 | Actual |
| 8725 | 426.00 | 2022-12-14 | 66 | 6 | 7 | Actual |
| 17857 | 311.00 | 2023-09-13 | 66 | 1 | 6 | Actual |
| 31973 | 1273.83 | 2024-10-12 | 66 | 1 | 8 | Actual |
| 26024 | 64.00 | 2024-05-12 | 66 | 2 | 6 | Actual |
| 22443 | 155.02 | 2024-01-11 | 66 | 6 | 11 | Actual |
| 6011 | 380.00 | 2022-10-13 | 66 | 6 | 5 | Budget |
| 37077 | 1291.00 | 2025-03-13 | 66 | 1 | 3 | Actual |
| 13294 | 480.00 | 2023-04-13 | 66 | 1 | 8 | Budget |
| 37383 | 265.00 | 2025-03-13 | 66 | 1 | 6 | Actual |
| 25128 | 677.00 | 2024-04-12 | 66 | 1 | 7 | Actual |
| 24451 | 189.06 | 2024-03-12 | 66 | 6 | 11 | Actual |
| 1381 | 380.00 | 2022-06-13 | 66 | 6 | 4 | Budget |
| 10166 | 200.00 | 2023-02-11 | 66 | 6 | 3 | Budget |
| 17378 | 178.42 | 2023-08-13 | 66 | 6 | 11 | Actual |
| 12680 | 434.00 | 2023-04-13 | 66 | 1 | 5 | Actual |
| 23389 | 142.25 | 2024-02-11 | 66 | 4 | 11 | Actual |
| 7462 | 280.00 | 2022-11-13 | 66 | 6 | 6 | Budget |
| 10 | 380.00 | 2022-05-13 | 66 | 1 | 3 | Budget |
| 12869 | 100.00 | 2023-04-13 | 66 | 2 | 6 | Budget |
| 11412 | 800.00 | 2023-03-13 | 66 | 1 | 4 | Actual |
Generated 2025-06-13 02:58:22.847 UTC