[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 98 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34368 | 77.36 | 2024-12-01 | 66 | 2 | 11 | Actual |
| 15279 | 75.23 | 2023-06-01 | 66 | 3 | 11 | Actual |
| 8584 | 335.00 | 2022-12-02 | 66 | 6 | 6 | Actual |
| 11411 | 550.00 | 2023-03-01 | 66 | 1 | 4 | Budget |
| 8195 | 380.00 | 2022-12-02 | 66 | 1 | 5 | Budget |
| 999 | 231.39 | 2022-05-01 | 66 | 2 | 8 | Actual |
| 22027 | 81.00 | 2023-12-30 | 66 | 5 | 6 | Actual |
| 6609 | 352.60 | 2022-10-01 | 66 | 2 | 8 | Actual |
| 9920 | 670.79 | 2022-12-30 | 66 | 1 | 8 | Actual |
| 31711 | 109.00 | 2024-09-30 | 66 | 2 | 6 | Actual |
| 17437 | 9.27 | 2023-08-01 | 66 | 1 | 12 | Actual |
| 23248 | 545.03 | 2024-01-30 | 66 | 6 | 8 | Actual |
| 8055 | 650.00 | 2022-12-02 | 66 | 1 | 4 | Budget |
| 10165 | 197.00 | 2023-01-30 | 66 | 6 | 3 | Actual |
| 9177 | 400.00 | 2022-12-30 | 66 | 1 | 4 | Actual |
| 13529 | 600.00 | 2023-05-01 | 66 | 6 | 3 | Actual |
| 28509 | 600.00 | 2024-07-01 | 66 | 6 | 7 | Actual |
| 38614 | 174.00 | 2025-04-01 | 66 | 4 | 6 | Actual |
| 19178 | 554.12 | 2023-10-01 | 66 | 2 | 8 | Actual |
| 14304 | 111.40 | 2023-05-01 | 66 | 4 | 11 | Actual |
| 14662 | 319.00 | 2023-06-01 | 66 | 6 | 4 | Actual |
| 13401 | 337.45 | 2023-04-01 | 66 | 6 | 8 | Actual |
| 33272 | 120.97 | 2024-10-31 | 66 | 3 | 11 | Actual |
| 12351 | 380.00 | 2023-04-01 | 66 | 1 | 3 | Budget |
| 2970 | 359.00 | 2022-07-02 | 66 | 6 | 6 | Actual |
| 4314 | 480.00 | 2022-08-01 | 66 | 1 | 8 | Budget |
| 5870 | 380.00 | 2022-10-01 | 66 | 6 | 4 | Budget |
| 18916 | 230.00 | 2023-10-01 | 66 | 3 | 6 | Actual |
| 14895 | 103.00 | 2023-06-01 | 66 | 4 | 6 | Actual |
| 26823 | 628.00 | 2024-05-31 | 66 | 1 | 3 | Actual |
| 26078 | 187.00 | 2024-04-30 | 66 | 4 | 6 | Actual |
| 30136 | 287.22 | 2024-07-31 | 66 | 1 | 13 | Actual |
| 37410 | 141.00 | 2025-03-01 | 66 | 2 | 6 | Actual |
| 8910 | 200.00 | 2022-12-02 | 66 | 6 | 8 | Budget |
| 6935 | 650.00 | 2022-11-01 | 66 | 1 | 4 | Budget |
| 7788 | 293.51 | 2022-11-01 | 66 | 6 | 8 | Actual |
| 21468 | 132.68 | 2023-12-02 | 66 | 6 | 11 | Actual |
| 6339 | 156.00 | 2022-10-01 | 66 | 6 | 6 | Actual |
| 727 | 280.00 | 2022-05-01 | 66 | 6 | 6 | Budget |
| 33781 | 960.00 | 2024-12-01 | 66 | 6 | 4 | Actual |
| 9968 | 200.00 | 2022-12-30 | 66 | 2 | 8 | Budget |
| 3988 | 200.00 | 2022-08-01 | 66 | 4 | 6 | Budget |
| 28770 | 193.32 | 2024-07-01 | 66 | 4 | 11 | Actual |
| 26136 | 187.00 | 2024-04-30 | 66 | 6 | 6 | Actual |
| 36783 | 408.21 | 2025-01-30 | 66 | 6 | 11 | Actual |
| 8526 | 218.00 | 2022-12-02 | 66 | 5 | 6 | Actual |
| 35575 | 249.70 | 2024-12-30 | 66 | 4 | 11 | Actual |
| 623 | 216.00 | 2022-05-01 | 66 | 4 | 6 | Actual |
| 28219 | 638.00 | 2024-07-01 | 66 | 6 | 5 | Actual |
| 16640 | 355.00 | 2023-08-01 | 66 | 1 | 4 | Actual |
| 12918 | 307.00 | 2023-04-01 | 66 | 3 | 6 | Actual |
| 34602 | 395.45 | 2024-12-01 | 66 | 6 | 12 | Actual |
| 13071 | 223.00 | 2023-04-01 | 66 | 6 | 6 | Actual |
| 16232 | 33.74 | 2023-07-02 | 66 | 2 | 11 | Actual |
| 36314 | 331.00 | 2025-01-30 | 66 | 4 | 6 | Actual |
| 1794 | 118.00 | 2022-06-01 | 66 | 5 | 6 | Actual |
Generated 2025-05-31 09:30:45.356 UTC