[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1041 > < TAKE 112 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32622 | 968.00 | 2024-11-14 | 66 | 1 | 4 | Actual |
| 5159 | 100.00 | 2022-09-15 | 66 | 5 | 6 | Budget |
| 6936 | 760.00 | 2022-11-15 | 66 | 1 | 4 | Actual |
| 12539 | 560.00 | 2023-04-15 | 66 | 1 | 4 | Actual |
| 7311 | 242.00 | 2022-11-15 | 66 | 3 | 6 | Actual |
| 18556 | 888.00 | 2023-10-15 | 66 | 1 | 3 | Actual |
| 1275 | 66.00 | 2022-06-15 | 66 | 7 | 3 | Actual |
| 25841 | 384.00 | 2024-05-14 | 66 | 6 | 4 | Actual |
| 10 | 380.00 | 2022-05-15 | 66 | 1 | 3 | Budget |
| 4685 | 655.00 | 2022-09-15 | 66 | 1 | 4 | Actual |
| 39205 | 558.22 | 2025-04-15 | 66 | 6 | 12 | Actual |
| 37792 | 344.38 | 2025-03-15 | 66 | 1 | 11 | Actual |
| 12163 | 442.00 | 2023-03-15 | 66 | 1 | 8 | Actual |
| 21000 | 202.00 | 2023-12-16 | 66 | 4 | 6 | Actual |
| 16462 | 22.04 | 2023-07-16 | 66 | 6 | 12 | Actual |
| 28475 | 1098.00 | 2024-07-15 | 66 | 1 | 7 | Actual |
| 13071 | 223.00 | 2023-04-15 | 66 | 6 | 6 | Actual |
| 12740 | 354.00 | 2023-04-15 | 66 | 6 | 5 | Actual |
| 32536 | 443.00 | 2024-11-14 | 66 | 6 | 3 | Actual |
| 32202 | 107.14 | 2024-10-14 | 66 | 5 | 11 | Actual |
| 38440 | 596.00 | 2025-04-15 | 66 | 1 | 5 | Actual |
| 12870 | 105.00 | 2023-04-15 | 66 | 2 | 6 | Actual |
| 23716 | 497.00 | 2024-03-14 | 66 | 1 | 4 | Actual |
| 9453 | 404.00 | 2023-01-13 | 66 | 1 | 6 | Actual |
| 11837 | 234.00 | 2023-03-15 | 66 | 4 | 6 | Actual |
| 16204 | 210.34 | 2023-07-16 | 66 | 1 | 11 | Actual |
| 198 | 750.00 | 2022-05-15 | 66 | 1 | 4 | Budget |
| 24626 | 1023.00 | 2024-04-14 | 66 | 1 | 3 | Actual |
| 33747 | 835.00 | 2024-12-15 | 66 | 1 | 4 | Actual |
| 15398 | 20.97 | 2023-06-15 | 66 | 1 | 12 | Actual |
| 624 | 280.00 | 2022-05-15 | 66 | 4 | 6 | Budget |
| 39052 | 62.46 | 2025-04-15 | 66 | 5 | 11 | Actual |
| 8479 | 280.00 | 2022-12-16 | 66 | 4 | 6 | Budget |
| 34422 | 298.64 | 2024-12-15 | 66 | 4 | 11 | Actual |
| 7404 | 100.00 | 2022-11-15 | 66 | 5 | 6 | Budget |
| 2319 | 200.00 | 2022-07-16 | 66 | 6 | 3 | Budget |
| 27477 | 348.06 | 2024-06-14 | 66 | 6 | 8 | Actual |
| 34162 | 760.00 | 2024-12-15 | 66 | 6 | 7 | Actual |
| 21650 | 464.00 | 2024-01-13 | 66 | 6 | 3 | Actual |
| 12918 | 307.00 | 2023-04-15 | 66 | 3 | 6 | Actual |
| 12599 | 524.00 | 2023-04-15 | 66 | 6 | 4 | Actual |
| 6668 | 429.88 | 2022-10-15 | 66 | 6 | 8 | Actual |
| 9049 | 200.00 | 2023-01-13 | 66 | 6 | 3 | Budget |
| 18648 | 109.00 | 2023-10-15 | 66 | 7 | 3 | Actual |
| 24779 | 322.00 | 2024-04-14 | 66 | 6 | 4 | Actual |
| 16405 | 22.04 | 2023-07-16 | 66 | 1 | 12 | Actual |
| 8383 | 200.00 | 2022-12-16 | 66 | 2 | 6 | Budget |
| 38851 | 479.88 | 2025-04-15 | 66 | 2 | 8 | Actual |
| 13833 | 81.00 | 2023-05-15 | 66 | 2 | 6 | Actual |
| 28359 | 298.00 | 2024-07-15 | 66 | 4 | 6 | Actual |
| 17464 | 16.72 | 2023-08-15 | 66 | 2 | 12 | Actual |
| 17116 | 620.79 | 2023-08-15 | 66 | 1 | 8 | Actual |
| 18087 | 400.00 | 2023-09-15 | 66 | 6 | 7 | Actual |
| 4233 | 420.00 | 2022-08-15 | 66 | 6 | 7 | Actual |
| 7789 | 200.00 | 2022-11-15 | 66 | 6 | 8 | Budget |
| 17494 | 39.06 | 2023-08-15 | 66 | 6 | 12 | Actual |
| 36584 | 772.31 | 2025-02-13 | 66 | 6 | 8 | Actual |
| 31684 | 407.00 | 2024-10-14 | 66 | 1 | 6 | Actual |
| 3518 | 100.00 | 2022-08-15 | 66 | 7 | 3 | Budget |
| 8113 | 426.00 | 2022-12-16 | 66 | 6 | 4 | Actual |
| 21113 | 664.00 | 2023-12-16 | 66 | 1 | 7 | Actual |
| 27357 | 615.00 | 2024-06-14 | 66 | 6 | 7 | Actual |
Generated 2025-06-14 09:38:12.219 UTC