[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1042 > < TAKE 896 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16965 | 172.00 | 2023-08-15 | 66 | 6 | 6 | Actual |
| 8724 | 380.00 | 2022-12-16 | 66 | 6 | 7 | Budget |
| 8911 | 211.69 | 2022-12-16 | 66 | 6 | 8 | Actual |
| 5355 | 273.00 | 2022-09-15 | 66 | 6 | 7 | Actual |
| 13833 | 81.00 | 2023-05-15 | 66 | 2 | 6 | Actual |
| 3518 | 100.00 | 2022-08-15 | 66 | 7 | 3 | Budget |
| 12919 | 380.00 | 2023-04-15 | 66 | 3 | 6 | Budget |
| 27416 | 1351.11 | 2024-06-14 | 66 | 1 | 8 | Actual |
| 13913 | 137.00 | 2023-05-15 | 66 | 5 | 6 | Actual |
| 24779 | 322.00 | 2024-04-14 | 66 | 6 | 4 | Actual |
| 30789 | 535.00 | 2024-09-14 | 66 | 6 | 7 | Actual |
| 3941 | 280.00 | 2022-08-15 | 66 | 3 | 6 | Budget |
| 11144 | 254.12 | 2023-02-13 | 66 | 6 | 8 | Actual |
| 6011 | 380.00 | 2022-10-15 | 66 | 6 | 5 | Budget |
| 26733 | 352.14 | 2024-05-14 | 66 | 2 | 13 | Actual |
| 26494 | 127.36 | 2024-05-14 | 66 | 4 | 11 | Actual |
| 38730 | 626.00 | 2025-04-15 | 66 | 1 | 7 | Actual |
| 4558 | 178.00 | 2022-09-15 | 66 | 6 | 3 | Actual |
| 18174 | 429.88 | 2023-09-15 | 66 | 2 | 8 | Actual |
| 9372 | 480.00 | 2023-01-13 | 66 | 6 | 5 | Budget |
| 28126 | 578.00 | 2024-07-15 | 66 | 6 | 4 | Actual |
| 30996 | 107.14 | 2024-09-14 | 66 | 2 | 11 | Actual |
| 22805 | 360.00 | 2024-02-13 | 66 | 1 | 5 | Actual |
| 36870 | 75.23 | 2025-02-13 | 66 | 2 | 12 | Actual |
| 22238 | 523.82 | 2024-01-13 | 66 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-03-14 | 66 | 1 | 8 | Actual |
| 12680 | 434.00 | 2023-04-15 | 66 | 1 | 5 | Actual |
| 9920 | 670.79 | 2023-01-13 | 66 | 1 | 8 | Actual |
| 33781 | 960.00 | 2024-12-15 | 66 | 6 | 4 | Actual |
| 15933 | 150.00 | 2023-07-16 | 66 | 6 | 6 | Actual |
| 29246 | 1326.00 | 2024-08-14 | 66 | 1 | 4 | Actual |
| 9373 | 401.00 | 2023-01-13 | 66 | 6 | 5 | Actual |
| 29068 | 281.96 | 2024-07-15 | 66 | 6 | 13 | Actual |
| 37019 | 567.93 | 2025-02-13 | 66 | 6 | 13 | Actual |
| 869 | 426.00 | 2022-05-15 | 66 | 6 | 7 | Actual |
| 24718 | 114.00 | 2024-04-14 | 66 | 7 | 3 | Actual |
| 12966 | 211.00 | 2023-04-15 | 66 | 4 | 6 | Actual |
| 37847 | 312.47 | 2025-03-15 | 66 | 3 | 11 | Actual |
| 1935 | 550.00 | 2022-06-15 | 66 | 1 | 7 | Budget |
| 27678 | 235.87 | 2024-06-14 | 66 | 6 | 11 | Actual |
| 31823 | 231.00 | 2024-10-14 | 66 | 6 | 6 | Actual |
| 26291 | 1081.40 | 2024-05-14 | 66 | 1 | 8 | Actual |
| 2122 | 200.00 | 2022-06-15 | 66 | 2 | 8 | Budget |
| 19150 | 1031.40 | 2023-10-15 | 66 | 1 | 8 | Actual |
| 21408 | 149.70 | 2023-12-16 | 66 | 4 | 11 | Actual |
| 11145 | 200.00 | 2023-02-13 | 66 | 6 | 8 | Budget |
| 29897 | 235.87 | 2024-08-14 | 66 | 3 | 11 | Actual |
| 34569 | 170.98 | 2024-12-15 | 66 | 2 | 12 | Actual |
| 5296 | 380.00 | 2022-09-15 | 66 | 1 | 7 | Budget |
| 18968 | 66.00 | 2023-10-15 | 66 | 5 | 6 | Actual |
| 4361 | 461.70 | 2022-08-15 | 66 | 2 | 8 | Actual |
| 29842 | 442.26 | 2024-08-14 | 66 | 1 | 11 | Actual |
| 12539 | 560.00 | 2023-04-15 | 66 | 1 | 4 | Actual |
| 30968 | 326.30 | 2024-09-14 | 66 | 1 | 11 | Actual |
| 36048 | 1486.00 | 2025-02-13 | 66 | 1 | 4 | Actual |
| 17764 | 356.00 | 2023-09-15 | 66 | 1 | 5 | Actual |
| 30755 | 832.00 | 2024-09-14 | 66 | 1 | 7 | Actual |
| 18888 | 106.00 | 2023-10-15 | 66 | 2 | 6 | Actual |
| 6807 | 164.00 | 2022-11-15 | 66 | 6 | 3 | Actual |
| 32863 | 314.00 | 2024-11-14 | 66 | 3 | 6 | Actual |
| 35083 | 187.00 | 2025-01-13 | 66 | 1 | 6 | Actual |
Generated 2025-06-14 20:00:28.472 UTC