[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 44 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25221 | 637.46 | 2024-10-22 | 66 | 1 | 8 | Actual |
| 868 | 480.00 | 2022-11-22 | 66 | 6 | 7 | Budget |
| 2319 | 200.00 | 2023-01-23 | 66 | 6 | 3 | Budget |
| 9551 | 280.00 | 2023-07-23 | 66 | 3 | 6 | Budget |
| 3239 | 298.06 | 2023-01-23 | 66 | 2 | 8 | Actual |
| 2261 | 410.00 | 2023-01-23 | 66 | 1 | 3 | Actual |
| 12741 | 380.00 | 2023-10-23 | 66 | 6 | 5 | Budget |
| 11226 | 444.00 | 2023-09-22 | 66 | 1 | 3 | Actual |
| 28889 | 343.32 | 2025-01-22 | 66 | 1 | 12 | Actual |
| 32889 | 270.00 | 2025-05-24 | 66 | 4 | 6 | Actual |
| 16204 | 210.34 | 2024-01-23 | 66 | 1 | 11 | Actual |
| 23843 | 295.00 | 2024-09-21 | 66 | 6 | 5 | Actual |
| 9597 | 280.00 | 2023-07-23 | 66 | 4 | 6 | Budget |
| 34281 | 496.54 | 2025-06-24 | 66 | 6 | 8 | Actual |
| 19676 | 323.00 | 2024-05-24 | 66 | 7 | 3 | Actual |
| 18498 | 48.63 | 2024-03-24 | 66 | 6 | 12 | Actual |
| 34340 | 619.92 | 2025-06-24 | 66 | 1 | 11 | Actual |
| 7358 | 372.00 | 2023-05-25 | 66 | 4 | 6 | Actual |
| 10569 | 280.00 | 2023-08-23 | 66 | 1 | 6 | Budget |
| 3437 | 200.00 | 2023-02-22 | 66 | 6 | 3 | Budget |
| 38943 | 563.54 | 2025-10-23 | 66 | 1 | 11 | Actual |
| 2769 | 101.00 | 2023-01-23 | 66 | 2 | 6 | Actual |
| 16313 | 40.12 | 2024-01-23 | 66 | 5 | 11 | Actual |
| 8384 | 158.00 | 2023-06-25 | 66 | 2 | 6 | Actual |
| 37077 | 1291.00 | 2025-09-22 | 66 | 1 | 3 | Actual |
| 20526 | 16.72 | 2024-05-24 | 66 | 2 | 12 | Actual |
| 1324 | 750.00 | 2022-12-23 | 66 | 1 | 4 | Budget |
| 20179 | 1007.16 | 2024-05-24 | 66 | 1 | 8 | Actual |
| 12539 | 560.00 | 2023-10-23 | 66 | 1 | 4 | Actual |
| 29539 | 132.00 | 2025-02-21 | 66 | 5 | 6 | Actual |
| 7927 | 222.00 | 2023-06-25 | 66 | 6 | 3 | Actual |
| 21055 | 148.00 | 2024-06-24 | 66 | 6 | 6 | Actual |
| 2865 | 305.00 | 2023-01-23 | 66 | 4 | 6 | Actual |
| 16640 | 355.00 | 2024-02-22 | 66 | 1 | 4 | Actual |
| 22924 | 47.00 | 2024-08-22 | 66 | 2 | 6 | Actual |
| 5064 | 261.00 | 2023-03-25 | 66 | 3 | 6 | Actual |
| 14895 | 103.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
| 28278 | 436.00 | 2025-01-22 | 66 | 1 | 6 | Actual |
| 15794 | 202.00 | 2024-01-23 | 66 | 1 | 6 | Actual |
| 18888 | 106.00 | 2024-04-23 | 66 | 2 | 6 | Actual |
| 15821 | 37.00 | 2024-01-23 | 66 | 2 | 6 | Actual |
| 3625 | 380.00 | 2023-02-22 | 66 | 6 | 4 | Budget |
| 22027 | 81.00 | 2024-07-22 | 66 | 5 | 6 | Actual |
| 33245 | 266.72 | 2025-05-24 | 66 | 2 | 11 | Actual |
| 10898 | 480.00 | 2023-08-23 | 66 | 1 | 7 | Budget |
| 31378 | 1201.00 | 2025-04-23 | 66 | 1 | 3 | Actual |
| 4745 | 380.00 | 2023-03-25 | 66 | 6 | 4 | Budget |
| 17291 | 127.36 | 2024-02-22 | 66 | 3 | 11 | Actual |
| 8056 | 808.00 | 2023-06-25 | 66 | 1 | 4 | Actual |
| 13294 | 480.00 | 2023-10-23 | 66 | 1 | 8 | Budget |
| 35083 | 187.00 | 2025-07-23 | 66 | 1 | 6 | Actual |
| 3844 | 280.00 | 2023-02-22 | 66 | 1 | 6 | Budget |
| 35634 | 253.96 | 2025-07-23 | 66 | 6 | 11 | Actual |
| 8383 | 200.00 | 2023-06-25 | 66 | 2 | 6 | Budget |
| 27233 | 126.00 | 2024-12-22 | 66 | 5 | 6 | Actual |
| 24190 | 981.40 | 2024-09-21 | 66 | 1 | 8 | Actual |
Generated 2025-12-22 04:10:00.169 UTC