[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1044 > < TAKE 480 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15522 | 582.00 | 2023-07-12 | 66 | 6 | 3 | Actual |
| 23688 | 141.00 | 2024-03-10 | 66 | 7 | 3 | Actual |
| 6481 | 554.00 | 2022-10-11 | 66 | 6 | 7 | Actual |
| 38764 | 460.00 | 2025-04-11 | 66 | 6 | 7 | Actual |
| 15011 | 895.00 | 2023-06-11 | 66 | 1 | 7 | Actual |
| 23448 | 186.93 | 2024-02-09 | 66 | 6 | 11 | Actual |
| 17144 | 331.39 | 2023-08-11 | 66 | 2 | 8 | Actual |
| 28385 | 143.00 | 2024-07-11 | 66 | 5 | 6 | Actual |
| 19618 | 700.00 | 2023-11-11 | 66 | 6 | 3 | Actual |
| 10714 | 200.00 | 2023-02-09 | 66 | 4 | 6 | Budget |
| 27883 | 566.17 | 2024-06-10 | 66 | 2 | 13 | Actual |
| 6807 | 164.00 | 2022-11-11 | 66 | 6 | 3 | Actual |
| 1747 | 372.00 | 2022-06-11 | 66 | 4 | 6 | Actual |
| 1795 | 100.00 | 2022-06-11 | 66 | 5 | 6 | Budget |
| 18320 | 96.51 | 2023-09-11 | 66 | 3 | 11 | Actual |
| 33959 | 59.00 | 2024-12-11 | 66 | 2 | 6 | Actual |
| 32656 | 644.00 | 2024-11-10 | 66 | 6 | 4 | Actual |
| 39052 | 62.46 | 2025-04-11 | 66 | 5 | 11 | Actual |
| 29629 | 1345.00 | 2024-08-10 | 66 | 1 | 7 | Actual |
| 5683 | 169.00 | 2022-10-11 | 66 | 6 | 3 | Actual |
| 38139 | 531.09 | 2025-03-11 | 66 | 2 | 13 | Actual |
| 999 | 231.39 | 2022-05-11 | 66 | 2 | 8 | Actual |
| 21354 | 113.53 | 2023-12-12 | 66 | 2 | 11 | Actual |
| 34368 | 77.36 | 2024-12-11 | 66 | 2 | 11 | Actual |
| 36902 | 488.00 | 2025-02-09 | 66 | 6 | 12 | Actual |
| 30697 | 270.00 | 2024-09-10 | 66 | 6 | 6 | Actual |
| 30194 | 567.93 | 2024-08-10 | 66 | 6 | 13 | Actual |
| 197 | 700.00 | 2022-05-11 | 66 | 1 | 4 | Actual |
| 6339 | 156.00 | 2022-10-11 | 66 | 6 | 6 | Actual |
| 13212 | 380.00 | 2023-04-11 | 66 | 6 | 7 | Budget |
| 527 | 149.00 | 2022-05-11 | 66 | 2 | 6 | Actual |
| 18407 | 116.72 | 2023-09-11 | 66 | 6 | 11 | Actual |
| 8665 | 465.00 | 2022-12-12 | 66 | 1 | 7 | Actual |
| 8384 | 158.00 | 2022-12-12 | 66 | 2 | 6 | Actual |
| 32502 | 1275.00 | 2024-11-10 | 66 | 1 | 3 | Actual |
| 5812 | 550.00 | 2022-10-11 | 66 | 1 | 4 | Budget |
| 32121 | 142.25 | 2024-10-10 | 66 | 2 | 11 | Actual |
| 3191 | 738.97 | 2022-07-12 | 66 | 1 | 8 | Actual |
| 12918 | 307.00 | 2023-04-11 | 66 | 3 | 6 | Actual |
| 25568 | 9.27 | 2024-04-10 | 66 | 2 | 12 | Actual |
| 30406 | 875.00 | 2024-09-10 | 66 | 6 | 4 | Actual |
| 34482 | 423.11 | 2024-12-11 | 66 | 6 | 11 | Actual |
| 11038 | 480.00 | 2023-02-09 | 66 | 1 | 8 | Budget |
| 3763 | 385.00 | 2022-08-11 | 66 | 6 | 5 | Actual |
| 32863 | 314.00 | 2024-11-10 | 66 | 3 | 6 | Actual |
| 14662 | 319.00 | 2023-06-11 | 66 | 6 | 4 | Actual |
| 16084 | 993.52 | 2023-07-12 | 66 | 1 | 8 | Actual |
| 22952 | 390.00 | 2024-02-09 | 66 | 3 | 6 | Actual |
| 8480 | 302.00 | 2022-12-12 | 66 | 4 | 6 | Actual |
| 67 | 200.00 | 2022-05-11 | 66 | 6 | 3 | Budget |
| 9372 | 480.00 | 2023-01-09 | 66 | 6 | 5 | Budget |
| 11363 | 70.00 | 2023-03-11 | 66 | 7 | 3 | Budget |
| 33419 | 49.70 | 2024-11-10 | 66 | 2 | 12 | Actual |
| 5764 | 100.00 | 2022-10-11 | 66 | 7 | 3 | Budget |
| 5484 | 323.81 | 2022-09-11 | 66 | 2 | 8 | Actual |
| 34602 | 395.45 | 2024-12-11 | 66 | 6 | 12 | Actual |
| 2770 | 100.00 | 2022-07-12 | 66 | 2 | 6 | Budget |
| 28596 | 705.64 | 2024-07-11 | 66 | 2 | 8 | Actual |
| 22534 | 51.82 | 2024-01-09 | 66 | 6 | 12 | Actual |
Generated 2025-06-10 11:14:21.865 UTC