[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1040 > < TAKE 96 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31973 | 1273.83 | 2024-10-04 | 66 | 1 | 8 | Actual |
| 34281 | 496.54 | 2024-12-05 | 66 | 6 | 8 | Actual |
| 26521 | 20.97 | 2024-05-04 | 66 | 5 | 11 | Actual |
| 2262 | 380.00 | 2022-07-06 | 66 | 1 | 3 | Budget |
| 5297 | 320.00 | 2022-09-05 | 66 | 1 | 7 | Actual |
| 19737 | 312.00 | 2023-11-05 | 66 | 6 | 4 | Actual |
| 1701 | 380.00 | 2022-06-05 | 66 | 3 | 6 | Budget |
| 12082 | 273.00 | 2023-03-05 | 66 | 6 | 7 | Actual |
| 4362 | 200.00 | 2022-08-05 | 66 | 2 | 8 | Budget |
| 21326 | 118.85 | 2023-12-06 | 66 | 1 | 11 | Actual |
| 1794 | 118.00 | 2022-06-05 | 66 | 5 | 6 | Actual |
| 5215 | 200.00 | 2022-09-05 | 66 | 6 | 6 | Budget |
| 34013 | 256.00 | 2024-12-05 | 66 | 4 | 6 | Actual |
| 6993 | 480.00 | 2022-11-05 | 66 | 6 | 4 | Budget |
| 1935 | 550.00 | 2022-06-05 | 66 | 1 | 7 | Budget |
| 29571 | 333.00 | 2024-08-04 | 66 | 6 | 6 | Actual |
| 11693 | 416.00 | 2023-03-05 | 66 | 1 | 6 | Actual |
| 339 | 380.00 | 2022-05-05 | 66 | 1 | 5 | Budget |
| 8254 | 414.00 | 2022-12-06 | 66 | 6 | 5 | Actual |
| 17236 | 131.61 | 2023-08-05 | 66 | 1 | 11 | Actual |
| 26823 | 628.00 | 2024-06-04 | 66 | 1 | 3 | Actual |
| 25936 | 619.00 | 2024-05-04 | 66 | 6 | 5 | Actual |
| 11472 | 546.00 | 2023-03-05 | 66 | 6 | 4 | Actual |
| 28475 | 1098.00 | 2024-07-05 | 66 | 1 | 7 | Actual |
| 11942 | 280.00 | 2023-03-05 | 66 | 6 | 6 | Budget |
| 21736 | 480.00 | 2024-01-03 | 66 | 1 | 4 | Actual |
| 20298 | 248.64 | 2023-11-05 | 66 | 1 | 11 | Actual |
| 36902 | 488.00 | 2025-02-03 | 66 | 6 | 12 | Actual |
| 9177 | 400.00 | 2023-01-03 | 66 | 1 | 4 | Actual |
| 30613 | 225.00 | 2024-09-04 | 66 | 3 | 6 | Actual |
| 32202 | 107.14 | 2024-10-04 | 66 | 5 | 11 | Actual |
| 37438 | 471.00 | 2025-03-05 | 66 | 3 | 6 | Actual |
| 26078 | 187.00 | 2024-05-04 | 66 | 4 | 6 | Actual |
| 13400 | 200.00 | 2023-04-05 | 66 | 6 | 8 | Budget |
| 31914 | 720.00 | 2024-10-04 | 66 | 6 | 7 | Actual |
| 17912 | 330.00 | 2023-09-05 | 66 | 3 | 6 | Actual |
| 6139 | 120.00 | 2022-10-05 | 66 | 2 | 6 | Actual |
| 15398 | 20.97 | 2023-06-05 | 66 | 1 | 12 | Actual |
| 3891 | 170.00 | 2022-08-05 | 66 | 2 | 6 | Actual |
| 19411 | 178.42 | 2023-10-05 | 66 | 6 | 11 | Actual |
| 39025 | 402.89 | 2025-04-05 | 66 | 4 | 11 | Actual |
| 19497 | 14.59 | 2023-10-05 | 66 | 2 | 12 | Actual |
| 34449 | 95.44 | 2024-12-05 | 66 | 5 | 11 | Actual |
| 5064 | 261.00 | 2022-09-05 | 66 | 3 | 6 | Actual |
| 27233 | 126.00 | 2024-06-04 | 66 | 5 | 6 | Actual |
| 39144 | 295.45 | 2025-04-05 | 66 | 1 | 12 | Actual |
| 37874 | 199.70 | 2025-03-05 | 66 | 4 | 11 | Actual |
| 2585 | 380.00 | 2022-07-06 | 66 | 1 | 5 | Budget |
| 25841 | 384.00 | 2024-05-04 | 66 | 6 | 4 | Actual |
| 23187 | 670.79 | 2024-02-03 | 66 | 1 | 8 | Actual |
| 21650 | 464.00 | 2024-01-03 | 66 | 6 | 3 | Actual |
| 29036 | 804.78 | 2024-07-05 | 66 | 2 | 13 | Actual |
| 36523 | 1525.35 | 2025-02-03 | 66 | 1 | 8 | Actual |
| 14161 | 531.39 | 2023-05-05 | 66 | 6 | 8 | Actual |
| 9597 | 280.00 | 2023-01-03 | 66 | 4 | 6 | Budget |
| 11363 | 70.00 | 2023-03-05 | 66 | 7 | 3 | Budget |
| 37992 | 259.27 | 2025-03-05 | 66 | 1 | 12 | Actual |
| 24131 | 450.00 | 2024-03-04 | 66 | 6 | 7 | Actual |
| 30077 | 379.49 | 2024-08-04 | 66 | 6 | 12 | Actual |
| 30465 | 710.00 | 2024-09-04 | 66 | 1 | 5 | Actual |
| 25450 | 61.40 | 2024-04-04 | 66 | 5 | 11 | Actual |
| 36643 | 581.62 | 2025-02-03 | 66 | 1 | 11 | Actual |
| 34811 | 850.00 | 2025-01-03 | 66 | 6 | 3 | Actual |
Generated 2025-06-04 08:34:46.388 UTC