[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1040 > < TAKE 240 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5112 | 242.00 | 2022-09-14 | 66 | 4 | 6 | Actual |
| 3844 | 280.00 | 2022-08-14 | 66 | 1 | 6 | Budget |
| 9372 | 480.00 | 2023-01-12 | 66 | 6 | 5 | Budget |
| 24626 | 1023.00 | 2024-04-13 | 66 | 1 | 3 | Actual |
| 34990 | 712.00 | 2025-01-12 | 66 | 1 | 5 | Actual |
| 31262 | 173.18 | 2024-09-13 | 66 | 1 | 13 | Actual |
| 8335 | 280.00 | 2022-12-15 | 66 | 1 | 6 | Budget |
| 23389 | 142.25 | 2024-02-12 | 66 | 4 | 11 | Actual |
| 20648 | 565.00 | 2023-12-15 | 66 | 6 | 3 | Actual |
| 14395 | 25.23 | 2023-05-14 | 66 | 1 | 12 | Actual |
| 24931 | 209.00 | 2024-04-13 | 66 | 1 | 6 | Actual |
| 32148 | 177.36 | 2024-10-13 | 66 | 3 | 11 | Actual |
| 5811 | 546.00 | 2022-10-14 | 66 | 1 | 4 | Actual |
| 25779 | 167.00 | 2024-05-13 | 66 | 7 | 3 | Actual |
| 35373 | 1290.50 | 2025-01-12 | 66 | 1 | 8 | Actual |
| 11283 | 200.00 | 2023-03-14 | 66 | 6 | 3 | Budget |
| 2866 | 280.00 | 2022-07-15 | 66 | 4 | 6 | Budget |
| 37231 | 928.00 | 2025-03-14 | 66 | 6 | 4 | Actual |
| 6562 | 967.77 | 2022-10-14 | 66 | 1 | 8 | Actual |
| 38730 | 626.00 | 2025-04-14 | 66 | 1 | 7 | Actual |
| 13589 | 225.00 | 2023-05-14 | 66 | 7 | 3 | Actual |
| 26614 | 29.48 | 2024-05-13 | 66 | 1 | 12 | Actual |
| 2262 | 380.00 | 2022-07-15 | 66 | 1 | 3 | Budget |
| 11552 | 436.00 | 2023-03-14 | 66 | 1 | 5 | Actual |
| 15794 | 202.00 | 2023-07-15 | 66 | 1 | 6 | Actual |
| 29842 | 442.26 | 2024-08-13 | 66 | 1 | 11 | Actual |
| 29513 | 203.00 | 2024-08-13 | 66 | 4 | 6 | Actual |
| 29246 | 1326.00 | 2024-08-13 | 66 | 1 | 4 | Actual |
| 17057 | 495.00 | 2023-08-14 | 66 | 6 | 7 | Actual |
| 5355 | 273.00 | 2022-09-14 | 66 | 6 | 7 | Actual |
| 31739 | 252.00 | 2024-10-13 | 66 | 3 | 6 | Actual |
| 12918 | 307.00 | 2023-04-14 | 66 | 3 | 6 | Actual |
| 8255 | 480.00 | 2022-12-15 | 66 | 6 | 5 | Budget |
| 2399 | 101.00 | 2022-07-15 | 66 | 7 | 3 | Actual |
| 36288 | 387.00 | 2025-02-12 | 66 | 3 | 6 | Actual |
| 16674 | 266.00 | 2023-08-14 | 66 | 6 | 4 | Actual |
| 34368 | 77.36 | 2024-12-14 | 66 | 2 | 11 | Actual |
| 6092 | 280.00 | 2022-10-14 | 66 | 1 | 6 | Budget |
| 17644 | 141.00 | 2023-09-14 | 66 | 7 | 3 | Actual |
| 10351 | 316.00 | 2023-02-12 | 66 | 6 | 4 | Actual |
| 21026 | 128.00 | 2023-12-15 | 66 | 5 | 6 | Actual |
| 37169 | 170.00 | 2025-03-14 | 66 | 7 | 3 | Actual |
| 27067 | 396.00 | 2024-06-13 | 66 | 6 | 5 | Actual |
| 22210 | 893.52 | 2024-01-12 | 66 | 1 | 8 | Actual |
| 15901 | 195.00 | 2023-07-15 | 66 | 5 | 6 | Actual |
| 23187 | 670.79 | 2024-02-12 | 66 | 1 | 8 | Actual |
| 26915 | 283.00 | 2024-06-13 | 66 | 7 | 3 | Actual |
| 6421 | 382.00 | 2022-10-14 | 66 | 1 | 7 | Actual |
| 671 | 100.00 | 2022-05-14 | 66 | 5 | 6 | Budget |
| 24098 | 535.00 | 2024-03-13 | 66 | 1 | 7 | Actual |
| 12164 | 480.00 | 2023-03-14 | 66 | 1 | 8 | Budget |
| 38533 | 402.00 | 2025-04-14 | 66 | 1 | 6 | Actual |
| 256 | 343.00 | 2022-05-14 | 66 | 6 | 4 | Actual |
| 19352 | 95.44 | 2023-10-14 | 66 | 4 | 11 | Actual |
| 1323 | 880.00 | 2022-06-14 | 66 | 1 | 4 | Actual |
| 6189 | 331.00 | 2022-10-14 | 66 | 3 | 6 | Actual |
| 5065 | 280.00 | 2022-09-14 | 66 | 3 | 6 | Budget |
| 150 | 80.00 | 2022-05-14 | 66 | 7 | 3 | Budget |
| 10760 | 106.00 | 2023-02-12 | 66 | 5 | 6 | Actual |
| 67 | 200.00 | 2022-05-14 | 66 | 6 | 3 | Budget |
| 27181 | 447.00 | 2024-06-13 | 66 | 3 | 6 | Actual |
| 36870 | 75.23 | 2025-02-12 | 66 | 2 | 12 | Actual |
| 19996 | 95.00 | 2023-11-14 | 66 | 5 | 6 | Actual |
Generated 2025-06-14 02:17:25.474 UTC