[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1044 > < TAKE 896 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5764 | 100.00 | 2022-10-15 | 66 | 7 | 3 | Budget |
| 34249 | 738.97 | 2024-12-15 | 66 | 2 | 8 | Actual |
| 9317 | 436.00 | 2023-01-13 | 66 | 1 | 5 | Actual |
| 35634 | 253.96 | 2025-01-13 | 66 | 6 | 11 | Actual |
| 14277 | 156.08 | 2023-05-15 | 66 | 3 | 11 | Actual |
| 6481 | 554.00 | 2022-10-15 | 66 | 6 | 7 | Actual |
| 22270 | 287.45 | 2024-01-13 | 66 | 6 | 8 | Actual |
| 4034 | 101.00 | 2022-08-15 | 66 | 5 | 6 | Actual |
| 36020 | 185.00 | 2025-02-13 | 66 | 7 | 3 | Actual |
| 35024 | 549.00 | 2025-01-13 | 66 | 6 | 5 | Actual |
| 6750 | 380.00 | 2022-11-15 | 66 | 1 | 3 | Budget |
| 5484 | 323.81 | 2022-09-15 | 66 | 2 | 8 | Actual |
| 31142 | 308.21 | 2024-09-14 | 66 | 1 | 12 | Actual |
| 6480 | 380.00 | 2022-10-15 | 66 | 6 | 7 | Budget |
| 37231 | 928.00 | 2025-03-15 | 66 | 6 | 4 | Actual |
| 31914 | 720.00 | 2024-10-14 | 66 | 6 | 7 | Actual |
| 20298 | 248.64 | 2023-11-15 | 66 | 1 | 11 | Actual |
| 1603 | 260.00 | 2022-06-15 | 66 | 1 | 6 | Actual |
| 38020 | 84.80 | 2025-03-15 | 66 | 2 | 12 | Actual |
| 19298 | 22.04 | 2023-10-15 | 66 | 2 | 11 | Actual |
| 68 | 200.00 | 2022-05-15 | 66 | 6 | 3 | Actual |
| 26521 | 20.97 | 2024-05-14 | 66 | 5 | 11 | Actual |
| 6420 | 380.00 | 2022-10-15 | 66 | 1 | 7 | Budget |
| 31470 | 191.00 | 2024-10-14 | 66 | 7 | 3 | Actual |
| 16313 | 40.12 | 2023-07-16 | 66 | 5 | 11 | Actual |
| 7261 | 205.00 | 2022-11-15 | 66 | 2 | 6 | Actual |
| 13650 | 443.00 | 2023-05-15 | 66 | 6 | 4 | Actual |
| 10294 | 470.00 | 2023-02-13 | 66 | 1 | 4 | Actual |
| 26554 | 143.31 | 2024-05-14 | 66 | 6 | 11 | Actual |
| 21861 | 267.00 | 2024-01-13 | 66 | 6 | 5 | Actual |
| 3050 | 618.00 | 2022-07-16 | 66 | 1 | 7 | Actual |
| 9453 | 404.00 | 2023-01-13 | 66 | 1 | 6 | Actual |
| 35493 | 422.04 | 2025-01-13 | 66 | 1 | 11 | Actual |
| 16286 | 87.99 | 2023-07-16 | 66 | 4 | 11 | Actual |
| 17912 | 330.00 | 2023-09-15 | 66 | 3 | 6 | Actual |
| 29009 | 345.12 | 2024-07-15 | 66 | 1 | 13 | Actual |
| 10166 | 200.00 | 2023-02-13 | 66 | 6 | 3 | Budget |
| 36430 | 1222.00 | 2025-02-13 | 66 | 1 | 7 | Actual |
| 21617 | 637.00 | 2024-01-13 | 66 | 1 | 3 | Actual |
| 24718 | 114.00 | 2024-04-14 | 66 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-05-15 | 66 | 1 | 3 | Budget |
| 16145 | 505.64 | 2023-07-16 | 66 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-15 | 66 | 1 | 8 | Actual |
| 19585 | 1173.00 | 2023-11-15 | 66 | 1 | 3 | Actual |
| 20407 | 75.23 | 2023-11-15 | 66 | 5 | 11 | Actual |
| 23128 | 655.00 | 2024-02-13 | 66 | 6 | 7 | Actual |
| 21920 | 234.00 | 2024-01-13 | 66 | 1 | 6 | Actual |
| 23688 | 141.00 | 2024-03-14 | 66 | 7 | 3 | Actual |
| 9780 | 655.00 | 2023-01-13 | 66 | 1 | 7 | Actual |
| 34368 | 77.36 | 2024-12-15 | 66 | 2 | 11 | Actual |
| 5624 | 280.00 | 2022-10-15 | 66 | 1 | 3 | Budget |
| 26494 | 127.36 | 2024-05-14 | 66 | 4 | 11 | Actual |
| 33627 | 1190.00 | 2024-12-15 | 66 | 1 | 3 | Actual |
| 21000 | 202.00 | 2023-12-16 | 66 | 4 | 6 | Actual |
| 4886 | 293.00 | 2022-09-15 | 66 | 6 | 5 | Actual |
| 6011 | 380.00 | 2022-10-15 | 66 | 6 | 5 | Budget |
| 3517 | 112.00 | 2022-08-15 | 66 | 7 | 3 | Actual |
| 397 | 503.00 | 2022-05-15 | 66 | 6 | 5 | Actual |
| 5436 | 620.79 | 2022-09-15 | 66 | 1 | 8 | Actual |
Generated 2025-06-14 08:19:36.560 UTC