[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1040 > < TAKE 512 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15580 | 185.00 | 2023-07-07 | 66 | 7 | 3 | Actual |
| 34368 | 77.36 | 2024-12-06 | 66 | 2 | 11 | Actual |
| 37933 | 475.24 | 2025-03-06 | 66 | 6 | 11 | Actual |
| 37231 | 928.00 | 2025-03-06 | 66 | 6 | 4 | Actual |
| 19830 | 305.00 | 2023-11-06 | 66 | 6 | 5 | Actual |
| 32385 | 201.26 | 2024-10-05 | 66 | 1 | 13 | Actual |
| 35024 | 549.00 | 2025-01-04 | 66 | 6 | 5 | Actual |
| 17964 | 116.00 | 2023-09-06 | 66 | 5 | 6 | Actual |
| 19796 | 660.00 | 2023-11-06 | 66 | 1 | 5 | Actual |
| 16853 | 94.00 | 2023-08-06 | 66 | 2 | 6 | Actual |
| 17764 | 356.00 | 2023-09-06 | 66 | 1 | 5 | Actual |
| 16733 | 563.00 | 2023-08-06 | 66 | 1 | 5 | Actual |
| 26467 | 134.80 | 2024-05-05 | 66 | 3 | 11 | Actual |
| 15991 | 513.00 | 2023-07-07 | 66 | 1 | 7 | Actual |
| 17236 | 131.61 | 2023-08-06 | 66 | 1 | 11 | Actual |
| 9780 | 655.00 | 2023-01-04 | 66 | 1 | 7 | Actual |
| 27737 | 412.47 | 2024-06-05 | 66 | 1 | 12 | Actual |
| 8480 | 302.00 | 2022-12-07 | 66 | 4 | 6 | Actual |
| 27207 | 208.00 | 2024-06-05 | 66 | 4 | 6 | Actual |
| 10714 | 200.00 | 2023-02-04 | 66 | 4 | 6 | Budget |
| 28385 | 143.00 | 2024-07-06 | 66 | 5 | 6 | Actual |
| 16965 | 172.00 | 2023-08-06 | 66 | 6 | 6 | Actual |
| 5354 | 380.00 | 2022-09-06 | 66 | 6 | 7 | Budget |
| 26319 | 511.70 | 2024-05-05 | 66 | 2 | 8 | Actual |
| 2866 | 280.00 | 2022-07-07 | 66 | 4 | 6 | Budget |
| 8056 | 808.00 | 2022-12-07 | 66 | 1 | 4 | Actual |
| 8384 | 158.00 | 2022-12-07 | 66 | 2 | 6 | Actual |
| 20380 | 83.74 | 2023-11-06 | 66 | 4 | 11 | Actual |
| 13650 | 443.00 | 2023-05-06 | 66 | 6 | 4 | Actual |
| 14277 | 156.08 | 2023-05-06 | 66 | 3 | 11 | Actual |
| 21828 | 518.00 | 2024-01-04 | 66 | 1 | 5 | Actual |
| 21147 | 640.00 | 2023-12-07 | 66 | 6 | 7 | Actual |
| 39264 | 331.08 | 2025-04-06 | 66 | 1 | 13 | Actual |
| 25341 | 143.31 | 2024-04-05 | 66 | 1 | 11 | Actual |
| 32293 | 208.21 | 2024-10-05 | 66 | 1 | 12 | Actual |
| 26614 | 29.48 | 2024-05-05 | 66 | 1 | 12 | Actual |
| 2818 | 473.00 | 2022-07-07 | 66 | 3 | 6 | Actual |
| 22027 | 81.00 | 2024-01-04 | 66 | 5 | 6 | Actual |
| 12270 | 281.39 | 2023-03-06 | 66 | 6 | 8 | Actual |
| 4967 | 280.00 | 2022-09-06 | 66 | 1 | 6 | Budget |
| 32093 | 428.43 | 2024-10-05 | 66 | 1 | 11 | Actual |
| 23307 | 215.66 | 2024-02-04 | 66 | 1 | 11 | Actual |
| 22838 | 546.00 | 2024-02-04 | 66 | 6 | 5 | Actual |
| 30996 | 107.14 | 2024-09-05 | 66 | 2 | 11 | Actual |
| 2180 | 200.00 | 2022-06-06 | 66 | 6 | 8 | Budget |
| 19091 | 637.00 | 2023-10-06 | 66 | 6 | 7 | Actual |
| 29160 | 640.00 | 2024-08-05 | 66 | 6 | 3 | Actual |
| 13012 | 100.00 | 2023-04-06 | 66 | 5 | 6 | Budget |
| 10617 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget |
| 36842 | 247.57 | 2025-02-04 | 66 | 1 | 12 | Actual |
| 6235 | 200.00 | 2022-10-06 | 66 | 4 | 6 | Budget |
| 38347 | 743.00 | 2025-04-06 | 66 | 1 | 4 | Actual |
| 16259 | 68.85 | 2023-07-07 | 66 | 3 | 11 | Actual |
| 24537 | 8.21 | 2024-03-05 | 66 | 2 | 12 | Actual |
| 6668 | 429.88 | 2022-10-06 | 66 | 6 | 8 | Actual |
| 37580 | 742.00 | 2025-03-06 | 66 | 1 | 7 | Actual |
| 39052 | 62.46 | 2025-04-06 | 66 | 5 | 11 | Actual |
| 27126 | 237.00 | 2024-06-05 | 66 | 1 | 6 | Actual |
| 31023 | 276.30 | 2024-09-05 | 66 | 3 | 11 | Actual |
| 24746 | 506.00 | 2024-04-05 | 66 | 1 | 4 | Actual |
| 671 | 100.00 | 2022-05-06 | 66 | 5 | 6 | Budget |
| 10488 | 380.00 | 2023-02-04 | 66 | 6 | 5 | Budget |
| 20207 | 613.21 | 2023-11-06 | 66 | 2 | 8 | Actual |
Generated 2025-06-06 00:23:28.807 UTC