[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1040 > < TAKE 512 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30286 | 430.00 | 2025-03-19 | 66 | 6 | 3 | Actual |
| 30163 | 446.87 | 2025-02-16 | 66 | 2 | 13 | Actual |
| 28385 | 143.00 | 2025-01-17 | 66 | 5 | 6 | Actual |
| 26915 | 283.00 | 2024-12-17 | 66 | 7 | 3 | Actual |
| 34249 | 738.97 | 2025-06-19 | 66 | 2 | 8 | Actual |
| 339 | 380.00 | 2022-11-17 | 66 | 1 | 5 | Budget |
| 16853 | 94.00 | 2024-02-17 | 66 | 2 | 6 | Actual |
| 2447 | 860.00 | 2023-01-18 | 66 | 1 | 4 | Actual |
| 34777 | 916.00 | 2025-07-18 | 66 | 1 | 3 | Actual |
| 2180 | 200.00 | 2022-12-18 | 66 | 6 | 8 | Budget |
| 17057 | 495.00 | 2024-02-17 | 66 | 6 | 7 | Actual |
| 32093 | 428.43 | 2025-04-18 | 66 | 1 | 11 | Actual |
| 10432 | 647.00 | 2023-08-18 | 66 | 1 | 5 | Actual |
| 31973 | 1273.83 | 2025-04-18 | 66 | 1 | 8 | Actual |
| 18999 | 182.00 | 2024-04-18 | 66 | 6 | 6 | Actual |
| 32121 | 142.25 | 2025-04-18 | 66 | 2 | 11 | Actual |
| 24746 | 506.00 | 2024-10-17 | 66 | 1 | 4 | Actual |
| 22411 | 142.25 | 2024-07-17 | 66 | 4 | 11 | Actual |
| 21267 | 290.48 | 2024-06-19 | 66 | 6 | 8 | Actual |
| 17291 | 127.36 | 2024-02-17 | 66 | 3 | 11 | Actual |
| 10957 | 560.00 | 2023-08-18 | 66 | 6 | 7 | Actual |
| 9235 | 480.00 | 2023-07-18 | 66 | 6 | 4 | Budget |
| 29842 | 442.26 | 2025-02-16 | 66 | 1 | 11 | Actual |
| 5296 | 380.00 | 2023-03-20 | 66 | 1 | 7 | Budget |
| 24218 | 613.21 | 2024-09-16 | 66 | 2 | 8 | Actual |
| 15279 | 75.23 | 2023-12-18 | 66 | 3 | 11 | Actual |
| 25936 | 619.00 | 2024-11-16 | 66 | 6 | 5 | Actual |
| 9550 | 302.00 | 2023-07-18 | 66 | 3 | 6 | Actual |
| 10294 | 470.00 | 2023-08-18 | 66 | 1 | 4 | Actual |
| 15398 | 20.97 | 2023-12-18 | 66 | 1 | 12 | Actual |
| 12741 | 380.00 | 2023-10-18 | 66 | 6 | 5 | Budget |
| 3296 | 200.00 | 2023-01-18 | 66 | 6 | 8 | Budget |
| 1795 | 100.00 | 2022-12-18 | 66 | 5 | 6 | Budget |
| 13293 | 658.67 | 2023-10-18 | 66 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-12-18 | 66 | 1 | 8 | Budget |
| 27181 | 447.00 | 2024-12-17 | 66 | 3 | 6 | Actual |
| 9838 | 380.00 | 2023-07-18 | 66 | 6 | 7 | Budget |
| 19379 | 61.40 | 2024-04-18 | 66 | 5 | 11 | Actual |
| 67 | 200.00 | 2022-11-17 | 66 | 6 | 3 | Budget |
| 9129 | 70.00 | 2023-07-18 | 66 | 7 | 3 | Budget |
| 22357 | 124.17 | 2024-07-17 | 66 | 2 | 11 | Actual |
| 31532 | 530.00 | 2025-04-18 | 66 | 6 | 4 | Actual |
| 13071 | 223.00 | 2023-10-18 | 66 | 6 | 6 | Actual |
| 810 | 647.00 | 2022-11-17 | 66 | 1 | 7 | Actual |
| 35280 | 611.00 | 2025-07-18 | 66 | 1 | 7 | Actual |
| 4362 | 200.00 | 2023-02-17 | 66 | 2 | 8 | Budget |
| 30665 | 108.00 | 2025-03-19 | 66 | 5 | 6 | Actual |
| 30465 | 710.00 | 2025-03-19 | 66 | 1 | 5 | Actual |
| 7869 | 390.00 | 2023-06-20 | 66 | 1 | 3 | Actual |
| 29663 | 436.00 | 2025-02-16 | 66 | 6 | 7 | Actual |
| 35434 | 463.21 | 2025-07-18 | 66 | 6 | 8 | Actual |
| 28093 | 1002.00 | 2025-01-17 | 66 | 1 | 4 | Actual |
| 17764 | 356.00 | 2024-03-19 | 66 | 1 | 5 | Actual |
| 2181 | 414.73 | 2022-12-18 | 66 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2024-05-19 | 66 | 1 | 8 | Actual |
| 8910 | 200.00 | 2023-06-20 | 66 | 6 | 8 | Budget |
| 37792 | 344.38 | 2025-09-17 | 66 | 1 | 11 | Actual |
| 33932 | 336.00 | 2025-06-19 | 66 | 1 | 6 | Actual |
| 11553 | 480.00 | 2023-09-17 | 66 | 1 | 5 | Budget |
| 26319 | 511.70 | 2024-11-16 | 66 | 2 | 8 | Actual |
| 23004 | 153.00 | 2024-08-17 | 66 | 5 | 6 | Actual |
| 12082 | 273.00 | 2023-09-17 | 66 | 6 | 7 | Actual |
| 5159 | 100.00 | 2023-03-20 | 66 | 5 | 6 | Budget |
Generated 2025-12-17 20:12:07.162 UTC