[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1042 > < TAKE 512 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 999 | 231.39 | 2022-05-31 | 66 | 2 | 8 | Actual |
| 5111 | 200.00 | 2022-10-01 | 66 | 4 | 6 | Budget |
| 9177 | 400.00 | 2023-01-29 | 66 | 1 | 4 | Actual |
| 11693 | 416.00 | 2023-03-31 | 66 | 1 | 6 | Actual |
| 33005 | 943.00 | 2024-11-30 | 66 | 1 | 7 | Actual |
| 16462 | 22.04 | 2023-08-01 | 66 | 6 | 12 | Actual |
| 15608 | 315.00 | 2023-08-01 | 66 | 1 | 4 | Actual |
| 24451 | 189.06 | 2024-03-30 | 66 | 6 | 11 | Actual |
| 30194 | 567.93 | 2024-08-30 | 66 | 6 | 13 | Actual |
| 10899 | 491.00 | 2023-03-01 | 66 | 1 | 7 | Actual |
| 9050 | 215.00 | 2023-01-29 | 66 | 6 | 3 | Actual |
| 2585 | 380.00 | 2022-08-01 | 66 | 1 | 5 | Budget |
| 8383 | 200.00 | 2023-01-01 | 66 | 2 | 6 | Budget |
| 21234 | 475.33 | 2024-01-01 | 66 | 2 | 8 | Actual |
| 10432 | 647.00 | 2023-03-01 | 66 | 1 | 5 | Actual |
| 9129 | 70.00 | 2023-01-29 | 66 | 7 | 3 | Budget |
| 16346 | 151.83 | 2023-08-01 | 66 | 6 | 11 | Actual |
| 14921 | 162.00 | 2023-07-01 | 66 | 5 | 6 | Actual |
| 12540 | 550.00 | 2023-05-01 | 66 | 1 | 4 | Budget |
| 14841 | 127.00 | 2023-07-01 | 66 | 2 | 6 | Actual |
| 17144 | 331.39 | 2023-08-31 | 66 | 2 | 8 | Actual |
| 35839 | 562.67 | 2025-01-29 | 66 | 2 | 13 | Actual |
| 5543 | 200.00 | 2022-10-01 | 66 | 6 | 8 | Budget |
| 26857 | 716.00 | 2024-06-30 | 66 | 6 | 3 | Actual |
| 16232 | 33.74 | 2023-08-01 | 66 | 2 | 11 | Actual |
| 11741 | 100.00 | 2023-03-31 | 66 | 2 | 6 | Budget |
| 20207 | 613.21 | 2023-12-01 | 66 | 2 | 8 | Actual |
| 2818 | 473.00 | 2022-08-01 | 66 | 3 | 6 | Actual |
| 7789 | 200.00 | 2022-12-01 | 66 | 6 | 8 | Budget |
| 17464 | 16.72 | 2023-08-31 | 66 | 2 | 12 | Actual |
| 11838 | 200.00 | 2023-03-31 | 66 | 4 | 6 | Budget |
| 9049 | 200.00 | 2023-01-29 | 66 | 6 | 3 | Budget |
| 5064 | 261.00 | 2022-10-01 | 66 | 3 | 6 | Actual |
| 12163 | 442.00 | 2023-03-31 | 66 | 1 | 8 | Actual |
| 28475 | 1098.00 | 2024-07-31 | 66 | 1 | 7 | Actual |
| 9780 | 655.00 | 2023-01-29 | 66 | 1 | 7 | Actual |
| 6091 | 265.00 | 2022-10-31 | 66 | 1 | 6 | Actual |
| 4174 | 531.00 | 2022-08-31 | 66 | 1 | 7 | Actual |
| 8336 | 261.00 | 2023-01-01 | 66 | 1 | 6 | Actual |
| 26521 | 20.97 | 2024-05-30 | 66 | 5 | 11 | Actual |
| 23538 | 29.48 | 2024-02-29 | 66 | 6 | 12 | Actual |
| 20648 | 565.00 | 2024-01-01 | 66 | 6 | 3 | Actual |
| 35693 | 236.93 | 2025-01-29 | 66 | 1 | 12 | Actual |
| 26494 | 127.36 | 2024-05-30 | 66 | 4 | 11 | Actual |
| 28917 | 61.40 | 2024-07-31 | 66 | 2 | 12 | Actual |
| 2261 | 410.00 | 2022-08-01 | 66 | 1 | 3 | Actual |
| 16612 | 218.00 | 2023-08-31 | 66 | 7 | 3 | Actual |
| 3844 | 280.00 | 2022-08-31 | 66 | 1 | 6 | Budget |
| 27591 | 299.70 | 2024-06-30 | 66 | 3 | 11 | Actual |
| 3240 | 200.00 | 2022-08-01 | 66 | 2 | 8 | Budget |
| 623 | 216.00 | 2022-05-31 | 66 | 4 | 6 | Actual |
| 4887 | 380.00 | 2022-10-01 | 66 | 6 | 5 | Budget |
| 2912 | 149.00 | 2022-08-01 | 66 | 5 | 6 | Actual |
| 17857 | 311.00 | 2023-10-01 | 66 | 1 | 6 | Actual |
| 39264 | 331.08 | 2025-05-01 | 66 | 1 | 13 | Actual |
| 9130 | 68.00 | 2023-01-29 | 66 | 7 | 3 | Actual |
| 3566 | 550.00 | 2022-08-31 | 66 | 1 | 4 | Budget |
| 32947 | 273.00 | 2024-11-30 | 66 | 6 | 6 | Actual |
| 4034 | 101.00 | 2022-08-31 | 66 | 5 | 6 | Actual |
| 11884 | 100.00 | 2023-03-31 | 66 | 5 | 6 | Budget |
| 24131 | 450.00 | 2024-03-30 | 66 | 6 | 7 | Actual |
Generated 2025-06-30 06:11:06.295 UTC