[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1043 > < TAKE 192 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34541 | 430.55 | 2024-12-12 | 66 | 1 | 12 | Actual |
| 15933 | 150.00 | 2023-07-13 | 66 | 6 | 6 | Actual |
| 15306 | 142.25 | 2023-06-12 | 66 | 4 | 11 | Actual |
| 18053 | 540.00 | 2023-09-12 | 66 | 1 | 7 | Actual |
| 2262 | 380.00 | 2022-07-13 | 66 | 1 | 3 | Budget |
| 20179 | 1007.16 | 2023-11-12 | 66 | 1 | 8 | Actual |
| 23416 | 36.93 | 2024-02-10 | 66 | 5 | 11 | Actual |
| 36464 | 638.00 | 2025-02-10 | 66 | 6 | 7 | Actual |
| 31050 | 260.34 | 2024-09-11 | 66 | 4 | 11 | Actual |
| 8007 | 68.00 | 2022-12-13 | 66 | 7 | 3 | Actual |
| 38381 | 690.00 | 2025-04-12 | 66 | 6 | 4 | Actual |
| 31412 | 410.00 | 2024-10-11 | 66 | 6 | 3 | Actual |
| 30044 | 66.72 | 2024-08-11 | 66 | 2 | 12 | Actual |
| 33005 | 943.00 | 2024-11-11 | 66 | 1 | 7 | Actual |
| 24451 | 189.06 | 2024-03-11 | 66 | 6 | 11 | Actual |
| 7928 | 200.00 | 2022-12-13 | 66 | 6 | 3 | Budget |
| 26765 | 492.49 | 2024-05-11 | 66 | 6 | 13 | Actual |
| 4499 | 315.00 | 2022-09-12 | 66 | 1 | 3 | Actual |
| 39025 | 402.89 | 2025-04-12 | 66 | 4 | 11 | Actual |
| 32715 | 791.00 | 2024-11-11 | 66 | 1 | 5 | Actual |
| 35929 | 1175.00 | 2025-02-10 | 66 | 1 | 3 | Actual |
| 33038 | 875.00 | 2024-11-11 | 66 | 6 | 7 | Actual |
| 8583 | 280.00 | 2022-12-13 | 66 | 6 | 6 | Budget |
| 11472 | 546.00 | 2023-03-12 | 66 | 6 | 4 | Actual |
| 12022 | 480.00 | 2023-03-12 | 66 | 1 | 7 | Budget |
| 7310 | 280.00 | 2022-11-12 | 66 | 3 | 6 | Budget |
| 16674 | 266.00 | 2023-08-12 | 66 | 6 | 4 | Actual |
| 32835 | 122.00 | 2024-11-11 | 66 | 2 | 6 | Actual |
| 11885 | 74.00 | 2023-03-12 | 66 | 5 | 6 | Actual |
| 16907 | 179.00 | 2023-08-12 | 66 | 4 | 6 | Actual |
| 6480 | 380.00 | 2022-10-12 | 66 | 6 | 7 | Budget |
| 2180 | 200.00 | 2022-06-12 | 66 | 6 | 8 | Budget |
| 32093 | 428.43 | 2024-10-11 | 66 | 1 | 11 | Actual |
| 24568 | 22.04 | 2024-03-11 | 66 | 6 | 12 | Actual |
| 5158 | 158.00 | 2022-09-12 | 66 | 5 | 6 | Actual |
| 7357 | 280.00 | 2022-11-12 | 66 | 4 | 6 | Budget |
| 15430 | 29.48 | 2023-06-12 | 66 | 6 | 12 | Actual |
| 26196 | 1201.00 | 2024-05-11 | 66 | 1 | 7 | Actual |
| 37111 | 860.00 | 2025-03-12 | 66 | 6 | 3 | Actual |
| 11145 | 200.00 | 2023-02-10 | 66 | 6 | 8 | Budget |
| 10956 | 380.00 | 2023-02-10 | 66 | 6 | 7 | Budget |
| 2585 | 380.00 | 2022-07-13 | 66 | 1 | 5 | Budget |
| 12164 | 480.00 | 2023-03-12 | 66 | 1 | 8 | Budget |
| 9598 | 198.00 | 2023-01-10 | 66 | 4 | 6 | Actual |
| 32034 | 640.49 | 2024-10-11 | 66 | 6 | 8 | Actual |
| 7262 | 200.00 | 2022-11-12 | 66 | 2 | 6 | Budget |
| 21559 | 20.97 | 2023-12-13 | 66 | 6 | 12 | Actual |
| 24131 | 450.00 | 2024-03-11 | 66 | 6 | 7 | Actual |
| 397 | 503.00 | 2022-05-12 | 66 | 6 | 5 | Actual |
| 25128 | 677.00 | 2024-04-11 | 66 | 1 | 7 | Actual |
| 6092 | 280.00 | 2022-10-12 | 66 | 1 | 6 | Budget |
| 3940 | 222.00 | 2022-08-12 | 66 | 3 | 6 | Actual |
| 36783 | 408.21 | 2025-02-10 | 66 | 6 | 11 | Actual |
| 20526 | 16.72 | 2023-11-12 | 66 | 2 | 12 | Actual |
| 10899 | 491.00 | 2023-02-10 | 66 | 1 | 7 | Actual |
| 21113 | 664.00 | 2023-12-13 | 66 | 1 | 7 | Actual |
| 12869 | 100.00 | 2023-04-12 | 66 | 2 | 6 | Budget |
| 14161 | 531.39 | 2023-05-12 | 66 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-02-10 | 66 | 6 | 8 | Actual |
| 27233 | 126.00 | 2024-06-11 | 66 | 5 | 6 | Actual |
Generated 2025-06-12 02:17:46.246 UTC