[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1044 > < TAKE 96 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33125 | 531.39 | 2024-11-01 | 66 | 2 | 8 | Actual |
| 7927 | 222.00 | 2022-12-03 | 66 | 6 | 3 | Actual |
| 6010 | 535.00 | 2022-10-02 | 66 | 6 | 5 | Actual |
| 37077 | 1291.00 | 2025-03-02 | 66 | 1 | 3 | Actual |
| 17345 | 20.97 | 2023-08-02 | 66 | 5 | 11 | Actual |
| 26706 | 173.18 | 2024-05-01 | 66 | 1 | 13 | Actual |
| 26521 | 20.97 | 2024-05-01 | 66 | 5 | 11 | Actual |
| 21559 | 20.97 | 2023-12-03 | 66 | 6 | 12 | Actual |
| 14100 | 645.03 | 2023-05-02 | 66 | 1 | 8 | Actual |
| 1463 | 380.00 | 2022-06-02 | 66 | 1 | 5 | Budget |
| 577 | 380.00 | 2022-05-02 | 66 | 3 | 6 | Budget |
| 1794 | 118.00 | 2022-06-02 | 66 | 5 | 6 | Actual |
| 8056 | 808.00 | 2022-12-03 | 66 | 1 | 4 | Actual |
| 10433 | 480.00 | 2023-01-31 | 66 | 1 | 5 | Budget |
| 576 | 426.00 | 2022-05-02 | 66 | 3 | 6 | Actual |
| 26351 | 792.00 | 2024-05-01 | 66 | 6 | 8 | Actual |
| 21828 | 518.00 | 2023-12-31 | 66 | 1 | 5 | Actual |
| 34340 | 619.92 | 2024-12-02 | 66 | 1 | 11 | Actual |
| 28917 | 61.40 | 2024-07-02 | 66 | 2 | 12 | Actual |
| 22712 | 584.00 | 2024-01-31 | 66 | 1 | 4 | Actual |
| 24040 | 253.00 | 2024-03-01 | 66 | 6 | 6 | Actual |
| 24838 | 307.00 | 2024-04-01 | 66 | 1 | 5 | Actual |
| 22897 | 213.00 | 2024-01-31 | 66 | 1 | 6 | Actual |
| 4175 | 380.00 | 2022-08-02 | 66 | 1 | 7 | Budget |
| 3565 | 590.00 | 2022-08-02 | 66 | 1 | 4 | Actual |
| 30585 | 99.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
| 32121 | 142.25 | 2024-10-01 | 66 | 2 | 11 | Actual |
| 11742 | 191.00 | 2023-03-02 | 66 | 2 | 6 | Actual |
| 36725 | 262.47 | 2025-01-31 | 66 | 4 | 11 | Actual |
| 1195 | 200.00 | 2022-06-02 | 66 | 6 | 3 | Budget |
| 26104 | 95.00 | 2024-05-01 | 66 | 5 | 6 | Actual |
| 35314 | 615.00 | 2024-12-31 | 66 | 6 | 7 | Actual |
| 20860 | 553.00 | 2023-12-03 | 66 | 6 | 5 | Actual |
| 19178 | 554.12 | 2023-10-02 | 66 | 2 | 8 | Actual |
| 37197 | 687.00 | 2025-03-02 | 66 | 1 | 4 | Actual |
| 25282 | 393.51 | 2024-04-01 | 66 | 6 | 8 | Actual |
| 20974 | 288.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
| 33097 | 1273.83 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 36671 | 257.15 | 2025-01-31 | 66 | 2 | 11 | Actual |
| 150 | 80.00 | 2022-05-02 | 66 | 7 | 3 | Budget |
| 4557 | 200.00 | 2022-09-02 | 66 | 6 | 3 | Budget |
| 5111 | 200.00 | 2022-09-02 | 66 | 4 | 6 | Budget |
| 37700 | 872.31 | 2025-03-02 | 66 | 2 | 8 | Actual |
| 23389 | 142.25 | 2024-01-31 | 66 | 4 | 11 | Actual |
| 8194 | 516.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
| 15642 | 479.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
| 15522 | 582.00 | 2023-07-03 | 66 | 6 | 3 | Actual |
| 10713 | 177.00 | 2023-01-31 | 66 | 4 | 6 | Actual |
| 8335 | 280.00 | 2022-12-03 | 66 | 1 | 6 | Budget |
| 4174 | 531.00 | 2022-08-02 | 66 | 1 | 7 | Actual |
| 31625 | 766.00 | 2024-10-01 | 66 | 6 | 5 | Actual |
| 3051 | 550.00 | 2022-07-03 | 66 | 1 | 7 | Budget |
| 13945 | 186.00 | 2023-05-02 | 66 | 6 | 6 | Actual |
| 29068 | 281.96 | 2024-07-02 | 66 | 6 | 13 | Actual |
| 24568 | 22.04 | 2024-03-01 | 66 | 6 | 12 | Actual |
| 14814 | 203.00 | 2023-06-02 | 66 | 1 | 6 | Actual |
| 12966 | 211.00 | 2023-04-02 | 66 | 4 | 6 | Actual |
| 25841 | 384.00 | 2024-05-01 | 66 | 6 | 4 | Actual |
| 1000 | 200.00 | 2022-05-02 | 66 | 2 | 8 | Budget |
Generated 2025-06-01 23:39:26.050 UTC