[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1044 > < TAKE 768 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38823 | 1111.71 | 2025-04-11 | 66 | 1 | 8 | Actual |
| 33419 | 49.70 | 2024-11-10 | 66 | 2 | 12 | Actual |
| 25450 | 61.40 | 2024-04-10 | 66 | 5 | 11 | Actual |
| 4887 | 380.00 | 2022-09-11 | 66 | 6 | 5 | Budget |
| 18556 | 888.00 | 2023-10-11 | 66 | 1 | 3 | Actual |
| 14601 | 91.00 | 2023-06-11 | 66 | 7 | 3 | Actual |
| 22684 | 196.00 | 2024-02-09 | 66 | 7 | 3 | Actual |
| 19676 | 323.00 | 2023-11-11 | 66 | 7 | 3 | Actual |
| 31170 | 174.17 | 2024-09-10 | 66 | 2 | 12 | Actual |
| 14895 | 103.00 | 2023-06-11 | 66 | 4 | 6 | Actual |
| 21527 | 30.55 | 2023-12-12 | 66 | 1 | 12 | Actual |
| 2319 | 200.00 | 2022-07-12 | 66 | 6 | 3 | Budget |
| 12599 | 524.00 | 2023-04-11 | 66 | 6 | 4 | Actual |
| 38112 | 392.49 | 2025-03-11 | 66 | 1 | 13 | Actual |
| 7729 | 276.84 | 2022-11-11 | 66 | 2 | 8 | Actual |
| 26733 | 352.14 | 2024-05-10 | 66 | 2 | 13 | Actual |
| 31881 | 1160.00 | 2024-10-10 | 66 | 1 | 7 | Actual |
| 18053 | 540.00 | 2023-09-11 | 66 | 1 | 7 | Actual |
| 8433 | 280.00 | 2022-12-12 | 66 | 3 | 6 | Budget |
| 12966 | 211.00 | 2023-04-11 | 66 | 4 | 6 | Actual |
| 27737 | 412.47 | 2024-06-10 | 66 | 1 | 12 | Actual |
| 12918 | 307.00 | 2023-04-11 | 66 | 3 | 6 | Actual |
| 25128 | 677.00 | 2024-04-10 | 66 | 1 | 7 | Actual |
| 12163 | 442.00 | 2023-03-11 | 66 | 1 | 8 | Actual |
| 5112 | 242.00 | 2022-09-11 | 66 | 4 | 6 | Actual |
| 19916 | 87.00 | 2023-11-11 | 66 | 2 | 6 | Actual |
| 38440 | 596.00 | 2025-04-11 | 66 | 1 | 5 | Actual |
| 22924 | 47.00 | 2024-02-09 | 66 | 2 | 6 | Actual |
| 10761 | 100.00 | 2023-02-09 | 66 | 5 | 6 | Budget |
| 8056 | 808.00 | 2022-12-12 | 66 | 1 | 4 | Actual |
| 9645 | 100.00 | 2023-01-09 | 66 | 5 | 6 | Budget |
| 12212 | 307.15 | 2023-03-11 | 66 | 2 | 8 | Actual |
| 12351 | 380.00 | 2023-04-11 | 66 | 1 | 3 | Budget |
| 28126 | 578.00 | 2024-07-11 | 66 | 6 | 4 | Actual |
| 35839 | 562.67 | 2025-01-09 | 66 | 2 | 13 | Actual |
| 35083 | 187.00 | 2025-01-09 | 66 | 1 | 6 | Actual |
| 38851 | 479.88 | 2025-04-11 | 66 | 2 | 8 | Actual |
| 22059 | 302.00 | 2024-01-09 | 66 | 6 | 6 | Actual |
| 11472 | 546.00 | 2023-03-11 | 66 | 6 | 4 | Actual |
| 10713 | 177.00 | 2023-02-09 | 66 | 4 | 6 | Actual |
| 30789 | 535.00 | 2024-09-10 | 66 | 6 | 7 | Actual |
| 33217 | 641.20 | 2024-11-10 | 66 | 1 | 11 | Actual |
| 37613 | 600.00 | 2025-03-11 | 66 | 6 | 7 | Actual |
| 17672 | 653.00 | 2023-09-11 | 66 | 1 | 4 | Actual |
| 1651 | 79.00 | 2022-06-11 | 66 | 2 | 6 | Actual |
| 25482 | 160.34 | 2024-04-10 | 66 | 6 | 11 | Actual |
| 24190 | 981.40 | 2024-03-10 | 66 | 1 | 8 | Actual |
| 37197 | 687.00 | 2025-03-11 | 66 | 1 | 4 | Actual |
| 15522 | 582.00 | 2023-07-12 | 66 | 6 | 3 | Actual |
| 68 | 200.00 | 2022-05-11 | 66 | 6 | 3 | Actual |
| 15608 | 315.00 | 2023-07-12 | 66 | 1 | 4 | Actual |
| 7404 | 100.00 | 2022-11-11 | 66 | 5 | 6 | Budget |
| 21650 | 464.00 | 2024-01-09 | 66 | 6 | 3 | Actual |
| 2447 | 860.00 | 2022-07-12 | 66 | 1 | 4 | Actual |
| 5159 | 100.00 | 2022-09-11 | 66 | 5 | 6 | Budget |
| 11552 | 436.00 | 2023-03-11 | 66 | 1 | 5 | Actual |
| 6993 | 480.00 | 2022-11-11 | 66 | 6 | 4 | Budget |
| 34070 | 200.00 | 2024-12-11 | 66 | 6 | 6 | Actual |
| 10108 | 330.00 | 2023-02-09 | 66 | 1 | 3 | Actual |
Generated 2025-06-10 11:35:01.514 UTC