[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 86 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2400 | 80.00 | 2023-01-22 | 66 | 7 | 3 | Budget |
| 29218 | 188.00 | 2025-02-20 | 66 | 7 | 3 | Actual |
| 1651 | 79.00 | 2022-12-22 | 66 | 2 | 6 | Actual |
| 22001 | 232.00 | 2024-07-21 | 66 | 4 | 6 | Actual |
| 999 | 231.39 | 2022-11-21 | 66 | 2 | 8 | Actual |
| 1652 | 100.00 | 2022-12-22 | 66 | 2 | 6 | Budget |
| 5159 | 100.00 | 2023-03-24 | 66 | 5 | 6 | Budget |
| 3844 | 280.00 | 2023-02-21 | 66 | 1 | 6 | Budget |
| 17644 | 141.00 | 2024-03-23 | 66 | 7 | 3 | Actual |
| 20706 | 143.00 | 2024-06-23 | 66 | 7 | 3 | Actual |
| 11412 | 800.00 | 2023-09-21 | 66 | 1 | 4 | Actual |
| 9130 | 68.00 | 2023-07-22 | 66 | 7 | 3 | Actual |
| 24098 | 535.00 | 2024-09-20 | 66 | 1 | 7 | Actual |
| 19527 | 32.67 | 2024-04-22 | 66 | 6 | 12 | Actual |
| 13861 | 210.00 | 2023-11-21 | 66 | 3 | 6 | Actual |
| 8336 | 261.00 | 2023-06-24 | 66 | 1 | 6 | Actual |
| 35693 | 236.93 | 2025-07-22 | 66 | 1 | 12 | Actual |
| 33419 | 49.70 | 2025-05-23 | 66 | 2 | 12 | Actual |
| 32293 | 208.21 | 2025-04-22 | 66 | 1 | 12 | Actual |
| 12822 | 280.00 | 2023-10-22 | 66 | 1 | 6 | Budget |
| 23507 | 17.78 | 2024-08-21 | 66 | 1 | 12 | Actual |
| 35222 | 307.00 | 2025-07-22 | 66 | 6 | 6 | Actual |
| 7927 | 222.00 | 2023-06-24 | 66 | 6 | 3 | Actual |
| 38672 | 319.00 | 2025-10-22 | 66 | 6 | 6 | Actual |
| 5484 | 323.81 | 2023-03-24 | 66 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-12-22 | 66 | 1 | 8 | Actual |
| 1140 | 380.00 | 2022-12-22 | 66 | 1 | 3 | Budget |
| 4827 | 480.00 | 2023-03-24 | 66 | 1 | 5 | Budget |
| 31262 | 173.18 | 2025-03-23 | 66 | 1 | 13 | Actual |
| 13650 | 443.00 | 2023-11-21 | 66 | 6 | 4 | Actual |
| 10667 | 380.00 | 2023-08-22 | 66 | 3 | 6 | Budget |
| 32412 | 374.94 | 2025-04-22 | 66 | 2 | 13 | Actual |
| 32715 | 791.00 | 2025-05-23 | 66 | 1 | 5 | Actual |
| 22746 | 261.00 | 2024-08-21 | 66 | 6 | 4 | Actual |
| 36988 | 441.61 | 2025-08-22 | 66 | 2 | 13 | Actual |
| 39172 | 133.74 | 2025-10-22 | 66 | 2 | 12 | Actual |
| 33959 | 59.00 | 2025-06-23 | 66 | 2 | 6 | Actual |
| 11790 | 473.00 | 2023-09-21 | 66 | 3 | 6 | Actual |
| 6887 | 67.00 | 2023-05-24 | 66 | 7 | 3 | Actual |
| 9551 | 280.00 | 2023-07-22 | 66 | 3 | 6 | Budget |
| 12491 | 70.00 | 2023-10-22 | 66 | 7 | 3 | Budget |
| 23187 | 670.79 | 2024-08-21 | 66 | 1 | 8 | Actual |
| 25807 | 820.00 | 2024-11-20 | 66 | 1 | 4 | Actual |
| 36961 | 301.26 | 2025-08-22 | 66 | 1 | 13 | Actual |
| 24872 | 374.00 | 2024-10-21 | 66 | 6 | 5 | Actual |
| 36523 | 1525.35 | 2025-08-22 | 66 | 1 | 8 | Actual |
| 7681 | 628.37 | 2023-05-24 | 66 | 1 | 8 | Actual |
| 36902 | 488.00 | 2025-08-22 | 66 | 6 | 12 | Actual |
| 18709 | 346.00 | 2024-04-22 | 66 | 6 | 4 | Actual |
| 197 | 700.00 | 2022-11-21 | 66 | 1 | 4 | Actual |
| 19737 | 312.00 | 2024-05-23 | 66 | 6 | 4 | Actual |
| 23036 | 209.00 | 2024-08-21 | 66 | 6 | 6 | Actual |
| 35024 | 549.00 | 2025-07-22 | 66 | 6 | 5 | Actual |
| 6610 | 200.00 | 2023-04-23 | 66 | 2 | 8 | Budget |
| 34897 | 950.00 | 2025-07-22 | 66 | 1 | 4 | Actual |
| 5542 | 220.78 | 2023-03-24 | 66 | 6 | 8 | Actual |
Generated 2025-12-21 17:11:45.104 UTC