[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1044 > < TAKE 240 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22502 | 10.33 | 2024-01-10 | 66 | 1 | 12 | Actual |
| 3940 | 222.00 | 2022-08-12 | 66 | 3 | 6 | Actual |
| 10957 | 560.00 | 2023-02-10 | 66 | 6 | 7 | Actual |
| 37733 | 981.40 | 2025-03-12 | 66 | 6 | 8 | Actual |
| 4034 | 101.00 | 2022-08-12 | 66 | 5 | 6 | Actual |
| 12083 | 380.00 | 2023-03-12 | 66 | 6 | 7 | Budget |
| 10818 | 223.00 | 2023-02-10 | 66 | 6 | 6 | Actual |
| 1747 | 372.00 | 2022-06-12 | 66 | 4 | 6 | Actual |
| 35693 | 236.93 | 2025-01-10 | 66 | 1 | 12 | Actual |
| 21861 | 267.00 | 2024-01-10 | 66 | 6 | 5 | Actual |
| 33217 | 641.20 | 2024-11-11 | 66 | 1 | 11 | Actual |
| 3988 | 200.00 | 2022-08-12 | 66 | 4 | 6 | Budget |
| 5683 | 169.00 | 2022-10-12 | 66 | 6 | 3 | Actual |
| 30136 | 287.22 | 2024-08-11 | 66 | 1 | 13 | Actual |
| 6994 | 560.00 | 2022-11-12 | 66 | 6 | 4 | Actual |
| 24098 | 535.00 | 2024-03-11 | 66 | 1 | 7 | Actual |
| 26823 | 628.00 | 2024-06-11 | 66 | 1 | 3 | Actual |
| 23094 | 709.00 | 2024-02-10 | 66 | 1 | 7 | Actual |
| 4232 | 380.00 | 2022-08-12 | 66 | 6 | 7 | Budget |
| 19470 | 15.65 | 2023-10-12 | 66 | 1 | 12 | Actual |
| 22238 | 523.82 | 2024-01-10 | 66 | 2 | 8 | Actual |
| 527 | 149.00 | 2022-05-12 | 66 | 2 | 6 | Actual |
| 4419 | 290.48 | 2022-08-12 | 66 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-10 | 66 | 1 | 8 | Actual |
| 30558 | 287.00 | 2024-09-11 | 66 | 1 | 6 | Actual |
| 26196 | 1201.00 | 2024-05-11 | 66 | 1 | 7 | Actual |
| 16733 | 563.00 | 2023-08-12 | 66 | 1 | 5 | Actual |
| 38261 | 736.00 | 2025-04-12 | 66 | 6 | 3 | Actual |
| 13711 | 518.00 | 2023-05-12 | 66 | 1 | 5 | Actual |
| 8665 | 465.00 | 2022-12-13 | 66 | 1 | 7 | Actual |
| 7928 | 200.00 | 2022-12-13 | 66 | 6 | 3 | Budget |
| 24510 | 30.55 | 2024-03-11 | 66 | 1 | 12 | Actual |
| 15279 | 75.23 | 2023-06-12 | 66 | 3 | 11 | Actual |
| 35373 | 1290.50 | 2025-01-10 | 66 | 1 | 8 | Actual |
| 24451 | 189.06 | 2024-03-11 | 66 | 6 | 11 | Actual |
| 10617 | 100.00 | 2023-02-10 | 66 | 2 | 6 | Budget |
| 18999 | 182.00 | 2023-10-12 | 66 | 6 | 6 | Actual |
| 1992 | 480.00 | 2022-06-12 | 66 | 6 | 7 | Budget |
| 26647 | 35.87 | 2024-05-11 | 66 | 6 | 12 | Actual |
| 33158 | 519.27 | 2024-11-11 | 66 | 6 | 8 | Actual |
| 13617 | 538.00 | 2023-05-12 | 66 | 1 | 4 | Actual |
| 29280 | 710.00 | 2024-08-11 | 66 | 6 | 4 | Actual |
| 30044 | 66.72 | 2024-08-11 | 66 | 2 | 12 | Actual |
| 3707 | 480.00 | 2022-08-12 | 66 | 1 | 5 | Budget |
| 20407 | 75.23 | 2023-11-12 | 66 | 5 | 11 | Actual |
| 37933 | 475.24 | 2025-03-12 | 66 | 6 | 11 | Actual |
| 28568 | 869.28 | 2024-07-12 | 66 | 1 | 8 | Actual |
| 18968 | 66.00 | 2023-10-12 | 66 | 5 | 6 | Actual |
| 8114 | 480.00 | 2022-12-13 | 66 | 6 | 4 | Budget |
| 17318 | 97.57 | 2023-08-12 | 66 | 4 | 11 | Actual |
| 15224 | 152.89 | 2023-06-12 | 66 | 1 | 11 | Actual |
| 14629 | 376.00 | 2023-06-12 | 66 | 1 | 4 | Actual |
| 22924 | 47.00 | 2024-02-10 | 66 | 2 | 6 | Actual |
| 3437 | 200.00 | 2022-08-12 | 66 | 6 | 3 | Budget |
| 18374 | 35.87 | 2023-09-12 | 66 | 5 | 11 | Actual |
| 17264 | 87.99 | 2023-08-12 | 66 | 2 | 11 | Actual |
| 27797 | 364.60 | 2024-06-11 | 66 | 6 | 12 | Actual |
| 29218 | 188.00 | 2024-08-11 | 66 | 7 | 3 | Actual |
| 30639 | 205.00 | 2024-09-11 | 66 | 4 | 6 | Actual |
Generated 2025-06-11 10:07:52.616 UTC