[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1045 > < TAKE 120 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25369 | 34.80 | 2024-04-15 | 66 | 2 | 11 | Actual |
| 32175 | 159.27 | 2024-10-15 | 66 | 4 | 11 | Actual |
| 22270 | 287.45 | 2024-01-14 | 66 | 6 | 8 | Actual |
| 8911 | 211.69 | 2022-12-17 | 66 | 6 | 8 | Actual |
| 3987 | 205.00 | 2022-08-16 | 66 | 4 | 6 | Actual |
| 27915 | 680.21 | 2024-06-15 | 66 | 6 | 13 | Actual |
| 37933 | 475.24 | 2025-03-16 | 66 | 6 | 11 | Actual |
| 4362 | 200.00 | 2022-08-16 | 66 | 2 | 8 | Budget |
| 24250 | 455.64 | 2024-03-15 | 66 | 6 | 8 | Actual |
| 33217 | 641.20 | 2024-11-15 | 66 | 1 | 11 | Actual |
| 11226 | 444.00 | 2023-03-16 | 66 | 1 | 3 | Actual |
| 13861 | 210.00 | 2023-05-16 | 66 | 3 | 6 | Actual |
| 35575 | 249.70 | 2025-01-14 | 66 | 4 | 11 | Actual |
| 16640 | 355.00 | 2023-08-16 | 66 | 1 | 4 | Actual |
| 21975 | 332.00 | 2024-01-14 | 66 | 3 | 6 | Actual |
| 21408 | 149.70 | 2023-12-17 | 66 | 4 | 11 | Actual |
| 7600 | 380.00 | 2022-11-16 | 66 | 6 | 7 | Budget |
| 33538 | 504.77 | 2024-11-15 | 66 | 2 | 13 | Actual |
| 13400 | 200.00 | 2023-04-16 | 66 | 6 | 8 | Budget |
| 2969 | 280.00 | 2022-07-17 | 66 | 6 | 6 | Budget |
| 17964 | 116.00 | 2023-09-16 | 66 | 5 | 6 | Actual |
| 22411 | 142.25 | 2024-01-14 | 66 | 4 | 11 | Actual |
| 24418 | 34.80 | 2024-03-15 | 66 | 5 | 11 | Actual |
| 670 | 179.00 | 2022-05-16 | 66 | 5 | 6 | Actual |
| 36340 | 148.00 | 2025-02-14 | 66 | 5 | 6 | Actual |
| 9235 | 480.00 | 2023-01-14 | 66 | 6 | 4 | Budget |
| 6888 | 70.00 | 2022-11-16 | 66 | 7 | 3 | Budget |
| 2721 | 310.00 | 2022-07-17 | 66 | 1 | 6 | Actual |
| 35871 | 574.95 | 2025-01-14 | 66 | 6 | 13 | Actual |
| 21267 | 290.48 | 2023-12-17 | 66 | 6 | 8 | Actual |
| 28716 | 107.14 | 2024-07-16 | 66 | 2 | 11 | Actual |
| 1522 | 380.00 | 2022-06-16 | 66 | 6 | 5 | Budget |
| 19527 | 32.67 | 2023-10-16 | 66 | 6 | 12 | Actual |
| 36288 | 387.00 | 2025-02-14 | 66 | 3 | 6 | Actual |
| 23215 | 435.94 | 2024-02-14 | 66 | 2 | 8 | Actual |
| 36961 | 301.26 | 2025-02-14 | 66 | 1 | 13 | Actual |
| 2865 | 305.00 | 2022-07-17 | 66 | 4 | 6 | Actual |
| 4637 | 127.00 | 2022-09-16 | 66 | 7 | 3 | Actual |
| 6562 | 967.77 | 2022-10-16 | 66 | 1 | 8 | Actual |
| 16462 | 22.04 | 2023-07-17 | 66 | 6 | 12 | Actual |
| 10246 | 70.00 | 2023-02-14 | 66 | 7 | 3 | Budget |
| 33987 | 256.00 | 2024-12-16 | 66 | 3 | 6 | Actual |
| 5216 | 177.00 | 2022-09-16 | 66 | 6 | 6 | Actual |
| 4175 | 380.00 | 2022-08-16 | 66 | 1 | 7 | Budget |
| 24337 | 66.72 | 2024-03-15 | 66 | 2 | 11 | Actual |
| 30406 | 875.00 | 2024-09-15 | 66 | 6 | 4 | Actual |
| 31203 | 612.47 | 2024-09-15 | 66 | 6 | 12 | Actual |
| 18968 | 66.00 | 2023-10-16 | 66 | 5 | 6 | Actual |
| 19057 | 540.00 | 2023-10-16 | 66 | 1 | 7 | Actual |
| 36643 | 581.62 | 2025-02-14 | 66 | 1 | 11 | Actual |
| 25807 | 820.00 | 2024-05-15 | 66 | 1 | 4 | Actual |
| 25599 | 34.80 | 2024-04-15 | 66 | 6 | 12 | Actual |
| 11086 | 281.39 | 2023-02-14 | 66 | 2 | 8 | Actual |
| 1748 | 280.00 | 2022-06-16 | 66 | 4 | 6 | Budget |
| 6936 | 760.00 | 2022-11-16 | 66 | 1 | 4 | Actual |
| 36140 | 970.00 | 2025-02-14 | 66 | 1 | 5 | Actual |
| 14543 | 660.00 | 2023-06-16 | 66 | 6 | 3 | Actual |
| 67 | 200.00 | 2022-05-16 | 66 | 6 | 3 | Budget |
Generated 2025-06-15 10:00:51.187 UTC