[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1043 > < TAKE 96 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31881 | 1160.00 | 2024-10-13 | 66 | 1 | 7 | Actual |
| 1523 | 278.00 | 2022-06-14 | 66 | 6 | 5 | Actual |
| 4174 | 531.00 | 2022-08-14 | 66 | 1 | 7 | Actual |
| 35373 | 1290.50 | 2025-01-12 | 66 | 1 | 8 | Actual |
| 6011 | 380.00 | 2022-10-14 | 66 | 6 | 5 | Budget |
| 8113 | 426.00 | 2022-12-15 | 66 | 6 | 4 | Actual |
| 14395 | 25.23 | 2023-05-14 | 66 | 1 | 12 | Actual |
| 20380 | 83.74 | 2023-11-14 | 66 | 4 | 11 | Actual |
| 36314 | 331.00 | 2025-02-12 | 66 | 4 | 6 | Actual |
| 18968 | 66.00 | 2023-10-14 | 66 | 5 | 6 | Actual |
| 19527 | 32.67 | 2023-10-14 | 66 | 6 | 12 | Actual |
| 671 | 100.00 | 2022-05-14 | 66 | 5 | 6 | Budget |
| 10761 | 100.00 | 2023-02-12 | 66 | 5 | 6 | Budget |
| 14510 | 713.00 | 2023-06-14 | 66 | 1 | 3 | Actual |
| 26823 | 628.00 | 2024-06-13 | 66 | 1 | 3 | Actual |
| 35693 | 236.93 | 2025-01-12 | 66 | 1 | 12 | Actual |
| 17318 | 97.57 | 2023-08-14 | 66 | 4 | 11 | Actual |
| 8194 | 516.00 | 2022-12-15 | 66 | 1 | 5 | Actual |
| 9178 | 650.00 | 2023-01-12 | 66 | 1 | 4 | Budget |
| 28688 | 428.43 | 2024-07-14 | 66 | 1 | 11 | Actual |
| 7730 | 200.00 | 2022-11-14 | 66 | 2 | 8 | Budget |
| 15279 | 75.23 | 2023-06-14 | 66 | 3 | 11 | Actual |
| 17177 | 393.51 | 2023-08-14 | 66 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-04-14 | 66 | 1 | 8 | Budget |
| 33452 | 464.60 | 2024-11-13 | 66 | 6 | 12 | Actual |
| 18590 | 655.00 | 2023-10-14 | 66 | 6 | 3 | Actual |
| 6235 | 200.00 | 2022-10-14 | 66 | 4 | 6 | Budget |
| 31470 | 191.00 | 2024-10-13 | 66 | 7 | 3 | Actual |
| 34688 | 287.22 | 2024-12-14 | 66 | 2 | 13 | Actual |
| 17236 | 131.61 | 2023-08-14 | 66 | 1 | 11 | Actual |
| 38440 | 596.00 | 2025-04-14 | 66 | 1 | 5 | Actual |
| 30968 | 326.30 | 2024-09-13 | 66 | 1 | 11 | Actual |
| 8584 | 335.00 | 2022-12-15 | 66 | 6 | 6 | Actual |
| 30372 | 743.00 | 2024-09-13 | 66 | 1 | 4 | Actual |
| 2970 | 359.00 | 2022-07-15 | 66 | 6 | 6 | Actual |
| 10667 | 380.00 | 2023-02-12 | 66 | 3 | 6 | Budget |
| 14336 | 83.74 | 2023-05-14 | 66 | 6 | 11 | Actual |
| 23902 | 361.00 | 2024-03-13 | 66 | 1 | 6 | Actual |
| 33158 | 519.27 | 2024-11-13 | 66 | 6 | 8 | Actual |
| 18942 | 172.00 | 2023-10-14 | 66 | 4 | 6 | Actual |
| 23716 | 497.00 | 2024-03-13 | 66 | 1 | 4 | Actual |
| 26647 | 35.87 | 2024-05-13 | 66 | 6 | 12 | Actual |
| 37820 | 63.53 | 2025-03-14 | 66 | 2 | 11 | Actual |
| 9454 | 280.00 | 2023-01-12 | 66 | 1 | 6 | Budget |
| 27126 | 237.00 | 2024-06-13 | 66 | 1 | 6 | Actual |
| 8055 | 650.00 | 2022-12-15 | 66 | 1 | 4 | Budget |
| 7542 | 746.00 | 2022-11-14 | 66 | 1 | 7 | Actual |
| 20326 | 40.12 | 2023-11-14 | 66 | 2 | 11 | Actual |
| 6887 | 67.00 | 2022-11-14 | 66 | 7 | 3 | Actual |
| 14895 | 103.00 | 2023-06-14 | 66 | 4 | 6 | Actual |
| 10818 | 223.00 | 2023-02-12 | 66 | 6 | 6 | Actual |
| 14100 | 645.03 | 2023-05-14 | 66 | 1 | 8 | Actual |
| 25997 | 153.00 | 2024-05-13 | 66 | 1 | 6 | Actual |
| 4500 | 280.00 | 2022-09-14 | 66 | 1 | 3 | Budget |
| 31791 | 171.00 | 2024-10-13 | 66 | 5 | 6 | Actual |
| 32326 | 389.06 | 2024-10-13 | 66 | 6 | 12 | Actual |
| 10569 | 280.00 | 2023-02-12 | 66 | 1 | 6 | Budget |
| 13152 | 633.00 | 2023-04-14 | 66 | 1 | 7 | Actual |
| 30996 | 107.14 | 2024-09-13 | 66 | 2 | 11 | Actual |
| 3051 | 550.00 | 2022-07-15 | 66 | 1 | 7 | Budget |
Generated 2025-06-13 04:56:33.417 UTC