[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 960 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33569 | 517.05 | 2024-11-04 | 66 | 6 | 13 | Actual |
| 727 | 280.00 | 2022-05-05 | 66 | 6 | 6 | Budget |
| 4745 | 380.00 | 2022-09-05 | 66 | 6 | 4 | Budget |
| 5016 | 100.00 | 2022-09-05 | 66 | 2 | 6 | Budget |
| 21113 | 664.00 | 2023-12-06 | 66 | 1 | 7 | Actual |
| 15279 | 75.23 | 2023-06-05 | 66 | 3 | 11 | Actual |
| 10246 | 70.00 | 2023-02-03 | 66 | 7 | 3 | Budget |
| 9502 | 138.00 | 2023-01-03 | 66 | 2 | 6 | Actual |
| 21617 | 637.00 | 2024-01-03 | 66 | 1 | 3 | Actual |
| 27856 | 287.22 | 2024-06-04 | 66 | 1 | 13 | Actual |
| 1700 | 213.00 | 2022-06-05 | 66 | 3 | 6 | Actual |
| 25902 | 499.00 | 2024-05-04 | 66 | 1 | 5 | Actual |
| 33932 | 336.00 | 2024-12-05 | 66 | 1 | 6 | Actual |
| 2722 | 280.00 | 2022-07-06 | 66 | 1 | 6 | Budget |
| 35871 | 574.95 | 2025-01-03 | 66 | 6 | 13 | Actual |
| 37111 | 860.00 | 2025-03-05 | 66 | 6 | 3 | Actual |
| 1604 | 280.00 | 2022-06-05 | 66 | 1 | 6 | Budget |
| 18174 | 429.88 | 2023-09-05 | 66 | 2 | 8 | Actual |
| 28093 | 1002.00 | 2024-07-05 | 66 | 1 | 4 | Actual |
| 10489 | 560.00 | 2023-02-03 | 66 | 6 | 5 | Actual |
| 3762 | 380.00 | 2022-08-05 | 66 | 6 | 5 | Budget |
| 17586 | 550.00 | 2023-09-05 | 66 | 6 | 3 | Actual |
| 2866 | 280.00 | 2022-07-06 | 66 | 4 | 6 | Budget |
| 9780 | 655.00 | 2023-01-03 | 66 | 1 | 7 | Actual |
| 29246 | 1326.00 | 2024-08-04 | 66 | 1 | 4 | Actual |
| 29339 | 638.00 | 2024-08-04 | 66 | 1 | 5 | Actual |
| 22210 | 893.52 | 2024-01-03 | 66 | 1 | 8 | Actual |
| 4418 | 200.00 | 2022-08-05 | 66 | 6 | 8 | Budget |
| 24098 | 535.00 | 2024-03-04 | 66 | 1 | 7 | Actual |
| 1382 | 491.00 | 2022-06-05 | 66 | 6 | 4 | Actual |
| 2585 | 380.00 | 2022-07-06 | 66 | 1 | 5 | Budget |
| 34569 | 170.98 | 2024-12-05 | 66 | 2 | 12 | Actual |
| 1935 | 550.00 | 2022-06-05 | 66 | 1 | 7 | Budget |
| 17318 | 97.57 | 2023-08-05 | 66 | 4 | 11 | Actual |
| 27737 | 412.47 | 2024-06-04 | 66 | 1 | 12 | Actual |
| 13071 | 223.00 | 2023-04-05 | 66 | 6 | 6 | Actual |
| 11885 | 74.00 | 2023-03-05 | 66 | 5 | 6 | Actual |
| 27181 | 447.00 | 2024-06-04 | 66 | 3 | 6 | Actual |
| 1795 | 100.00 | 2022-06-05 | 66 | 5 | 6 | Budget |
| 37490 | 174.00 | 2025-03-05 | 66 | 5 | 6 | Actual |
| 27444 | 573.82 | 2024-06-04 | 66 | 2 | 8 | Actual |
| 28219 | 638.00 | 2024-07-05 | 66 | 6 | 5 | Actual |
| 21381 | 109.27 | 2023-12-06 | 66 | 3 | 11 | Actual |
| 3110 | 480.00 | 2022-07-06 | 66 | 6 | 7 | Budget |
| 30372 | 743.00 | 2024-09-04 | 66 | 1 | 4 | Actual |
| 6011 | 380.00 | 2022-10-05 | 66 | 6 | 5 | Budget |
| 36523 | 1525.35 | 2025-02-03 | 66 | 1 | 8 | Actual |
| 37438 | 471.00 | 2025-03-05 | 66 | 3 | 6 | Actual |
| 24746 | 506.00 | 2024-04-04 | 66 | 1 | 4 | Actual |
| 5870 | 380.00 | 2022-10-05 | 66 | 6 | 4 | Budget |
| 18146 | 496.54 | 2023-09-05 | 66 | 1 | 8 | Actual |
| 339 | 380.00 | 2022-05-05 | 66 | 1 | 5 | Budget |
| 37522 | 287.00 | 2025-03-05 | 66 | 6 | 6 | Actual |
| 39052 | 62.46 | 2025-04-05 | 66 | 5 | 11 | Actual |
| 36725 | 262.47 | 2025-02-03 | 66 | 4 | 11 | Actual |
| 11037 | 843.52 | 2023-02-03 | 66 | 1 | 8 | Actual |
Generated 2025-06-04 19:06:16.360 UTC