[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1044 > < TAKE 192 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25249 | 407.15 | 2024-04-01 | 66 | 2 | 8 | Actual |
| 7262 | 200.00 | 2022-11-02 | 66 | 2 | 6 | Budget |
| 35753 | 650.77 | 2024-12-31 | 66 | 6 | 12 | Actual |
| 397 | 503.00 | 2022-05-02 | 66 | 6 | 5 | Actual |
| 22384 | 151.83 | 2023-12-31 | 66 | 3 | 11 | Actual |
| 31142 | 308.21 | 2024-09-01 | 66 | 1 | 12 | Actual |
| 8480 | 302.00 | 2022-12-03 | 66 | 4 | 6 | Actual |
| 37438 | 471.00 | 2025-03-02 | 66 | 3 | 6 | Actual |
| 35721 | 150.76 | 2024-12-31 | 66 | 2 | 12 | Actual |
| 7133 | 554.00 | 2022-11-02 | 66 | 6 | 5 | Actual |
| 7461 | 213.00 | 2022-11-02 | 66 | 6 | 6 | Actual |
| 17177 | 393.51 | 2023-08-02 | 66 | 6 | 8 | Actual |
| 8583 | 280.00 | 2022-12-03 | 66 | 6 | 6 | Budget |
| 28688 | 428.43 | 2024-07-02 | 66 | 1 | 11 | Actual |
| 6188 | 280.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
| 15735 | 245.00 | 2023-07-03 | 66 | 6 | 5 | Actual |
| 13213 | 286.00 | 2023-04-02 | 66 | 6 | 7 | Actual |
| 32148 | 177.36 | 2024-10-01 | 66 | 3 | 11 | Actual |
| 12822 | 280.00 | 2023-04-02 | 66 | 1 | 6 | Budget |
| 30996 | 107.14 | 2024-09-01 | 66 | 2 | 11 | Actual |
| 29246 | 1326.00 | 2024-08-01 | 66 | 1 | 4 | Actual |
| 1057 | 220.78 | 2022-05-02 | 66 | 6 | 8 | Actual |
| 952 | 380.00 | 2022-05-02 | 66 | 1 | 8 | Budget |
| 8526 | 218.00 | 2022-12-03 | 66 | 5 | 6 | Actual |
| 36671 | 257.15 | 2025-01-31 | 66 | 2 | 11 | Actual |
| 34569 | 170.98 | 2024-12-02 | 66 | 2 | 12 | Actual |
| 27035 | 791.00 | 2024-06-01 | 66 | 1 | 5 | Actual |
| 21026 | 128.00 | 2023-12-03 | 66 | 5 | 6 | Actual |
| 33840 | 492.00 | 2024-12-02 | 66 | 1 | 5 | Actual |
| 12351 | 380.00 | 2023-04-02 | 66 | 1 | 3 | Budget |
| 14304 | 111.40 | 2023-05-02 | 66 | 4 | 11 | Actual |
| 1748 | 280.00 | 2022-06-02 | 66 | 4 | 6 | Budget |
| 15398 | 20.97 | 2023-06-02 | 66 | 1 | 12 | Actual |
| 11145 | 200.00 | 2023-01-31 | 66 | 6 | 8 | Budget |
| 38764 | 460.00 | 2025-04-02 | 66 | 6 | 7 | Actual |
| 18466 | 22.04 | 2023-09-02 | 66 | 1 | 12 | Actual |
| 28889 | 343.32 | 2024-07-02 | 66 | 1 | 12 | Actual |
| 37580 | 742.00 | 2025-03-02 | 66 | 1 | 7 | Actual |
| 11225 | 380.00 | 2023-03-02 | 66 | 1 | 3 | Budget |
| 10898 | 480.00 | 2023-01-31 | 66 | 1 | 7 | Budget |
| 34719 | 511.79 | 2024-12-02 | 66 | 6 | 13 | Actual |
| 7543 | 550.00 | 2022-11-02 | 66 | 1 | 7 | Budget |
| 10818 | 223.00 | 2023-01-31 | 66 | 6 | 6 | Actual |
| 27883 | 566.17 | 2024-06-01 | 66 | 2 | 13 | Actual |
| 6749 | 532.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
| 36048 | 1486.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 35634 | 253.96 | 2024-12-31 | 66 | 6 | 11 | Actual |
| 19411 | 178.42 | 2023-10-02 | 66 | 6 | 11 | Actual |
| 27444 | 573.82 | 2024-06-01 | 66 | 2 | 8 | Actual |
| 33217 | 641.20 | 2024-11-01 | 66 | 1 | 11 | Actual |
| 1462 | 491.00 | 2022-06-02 | 66 | 1 | 5 | Actual |
| 37169 | 170.00 | 2025-03-02 | 66 | 7 | 3 | Actual |
| 13212 | 380.00 | 2023-04-02 | 66 | 6 | 7 | Budget |
| 727 | 280.00 | 2022-05-02 | 66 | 6 | 6 | Budget |
| 38730 | 626.00 | 2025-04-02 | 66 | 1 | 7 | Actual |
| 27564 | 162.46 | 2024-06-01 | 66 | 2 | 11 | Actual |
| 29126 | 1078.00 | 2024-08-01 | 66 | 1 | 3 | Actual |
| 10666 | 468.00 | 2023-01-31 | 66 | 3 | 6 | Actual |
| 30968 | 326.30 | 2024-09-01 | 66 | 1 | 11 | Actual |
Generated 2025-06-01 06:47:41.163 UTC