[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1040 > < TAKE 256 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38227 | 705.00 | 2025-04-03 | 66 | 1 | 3 | Actual |
| 29897 | 235.87 | 2024-08-02 | 66 | 3 | 11 | Actual |
| 5484 | 323.81 | 2022-09-03 | 66 | 2 | 8 | Actual |
| 29280 | 710.00 | 2024-08-02 | 66 | 6 | 4 | Actual |
| 13342 | 200.00 | 2023-04-03 | 66 | 2 | 8 | Budget |
| 27233 | 126.00 | 2024-06-02 | 66 | 5 | 6 | Actual |
| 36870 | 75.23 | 2025-02-01 | 66 | 2 | 12 | Actual |
| 12681 | 480.00 | 2023-04-03 | 66 | 1 | 5 | Budget |
| 6888 | 70.00 | 2022-11-03 | 66 | 7 | 3 | Budget |
| 6091 | 265.00 | 2022-10-03 | 66 | 1 | 6 | Actual |
| 38053 | 503.96 | 2025-03-03 | 66 | 6 | 12 | Actual |
| 17144 | 331.39 | 2023-08-03 | 66 | 2 | 8 | Actual |
| 31765 | 186.00 | 2024-10-02 | 66 | 4 | 6 | Actual |
| 20407 | 75.23 | 2023-11-03 | 66 | 5 | 11 | Actual |
| 25541 | 25.23 | 2024-04-02 | 66 | 1 | 12 | Actual |
| 38998 | 242.25 | 2025-04-03 | 66 | 3 | 11 | Actual |
| 21354 | 113.53 | 2023-12-04 | 66 | 2 | 11 | Actual |
| 35434 | 463.21 | 2025-01-01 | 66 | 6 | 8 | Actual |
| 14662 | 319.00 | 2023-06-03 | 66 | 6 | 4 | Actual |
| 952 | 380.00 | 2022-05-03 | 66 | 1 | 8 | Budget |
| 9501 | 200.00 | 2023-01-01 | 66 | 2 | 6 | Budget |
| 10165 | 197.00 | 2023-02-01 | 66 | 6 | 3 | Actual |
| 17912 | 330.00 | 2023-09-03 | 66 | 3 | 6 | Actual |
| 31498 | 1141.00 | 2024-10-02 | 66 | 1 | 4 | Actual |
| 1276 | 80.00 | 2022-06-03 | 66 | 7 | 3 | Budget |
| 23843 | 295.00 | 2024-03-02 | 66 | 6 | 5 | Actual |
| 30968 | 326.30 | 2024-09-02 | 66 | 1 | 11 | Actual |
| 30558 | 287.00 | 2024-09-02 | 66 | 1 | 6 | Actual |
| 11471 | 480.00 | 2023-03-03 | 66 | 6 | 4 | Budget |
| 32121 | 142.25 | 2024-10-02 | 66 | 2 | 11 | Actual |
| 14721 | 458.00 | 2023-06-03 | 66 | 1 | 5 | Actual |
| 1462 | 491.00 | 2022-06-03 | 66 | 1 | 5 | Actual |
| 8008 | 70.00 | 2022-12-04 | 66 | 7 | 3 | Budget |
| 6340 | 200.00 | 2022-10-03 | 66 | 6 | 6 | Budget |
| 27207 | 208.00 | 2024-06-02 | 66 | 4 | 6 | Actual |
| 17116 | 620.79 | 2023-08-03 | 66 | 1 | 8 | Actual |
| 14543 | 660.00 | 2023-06-03 | 66 | 6 | 3 | Actual |
| 33245 | 266.72 | 2024-11-02 | 66 | 2 | 11 | Actual |
| 36020 | 185.00 | 2025-02-01 | 66 | 7 | 3 | Actual |
| 7075 | 363.00 | 2022-11-03 | 66 | 1 | 5 | Actual |
| 6236 | 182.00 | 2022-10-03 | 66 | 4 | 6 | Actual |
| 5354 | 380.00 | 2022-09-03 | 66 | 6 | 7 | Budget |
| 36430 | 1222.00 | 2025-02-01 | 66 | 1 | 7 | Actual |
| 6668 | 429.88 | 2022-10-03 | 66 | 6 | 8 | Actual |
| 28007 | 707.00 | 2024-07-03 | 66 | 6 | 3 | Actual |
| 7789 | 200.00 | 2022-11-03 | 66 | 6 | 8 | Budget |
| 7261 | 205.00 | 2022-11-03 | 66 | 2 | 6 | Actual |
| 24537 | 8.21 | 2024-03-02 | 66 | 2 | 12 | Actual |
| 34128 | 1314.00 | 2024-12-03 | 66 | 1 | 7 | Actual |
| 15045 | 473.00 | 2023-06-03 | 66 | 6 | 7 | Actual |
| 18206 | 496.54 | 2023-09-03 | 66 | 6 | 8 | Actual |
| 1795 | 100.00 | 2022-06-03 | 66 | 5 | 6 | Budget |
| 11791 | 380.00 | 2023-03-03 | 66 | 3 | 6 | Budget |
| 1522 | 380.00 | 2022-06-03 | 66 | 6 | 5 | Budget |
| 35812 | 197.75 | 2025-01-01 | 66 | 1 | 13 | Actual |
| 11086 | 281.39 | 2023-02-01 | 66 | 2 | 8 | Actual |
| 8527 | 100.00 | 2022-12-04 | 66 | 5 | 6 | Budget |
| 13495 | 1173.00 | 2023-05-03 | 66 | 1 | 3 | Actual |
| 16826 | 315.00 | 2023-08-03 | 66 | 1 | 6 | Actual |
| 22978 | 94.00 | 2024-02-01 | 66 | 4 | 6 | Actual |
| 13745 | 442.00 | 2023-05-03 | 66 | 6 | 5 | Actual |
| 38614 | 174.00 | 2025-04-03 | 66 | 4 | 6 | Actual |
| 9780 | 655.00 | 2023-01-01 | 66 | 1 | 7 | Actual |
Generated 2025-06-02 17:18:59.553 UTC