[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1045 > < TAKE 384 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27153 | 84.00 | 2024-06-07 | 66 | 2 | 6 | Actual |
| 3437 | 200.00 | 2022-08-08 | 66 | 6 | 3 | Budget |
| 37324 | 627.00 | 2025-03-08 | 66 | 6 | 5 | Actual |
| 11837 | 234.00 | 2023-03-08 | 66 | 4 | 6 | Actual |
| 24190 | 981.40 | 2024-03-07 | 66 | 1 | 8 | Actual |
| 35110 | 137.00 | 2025-01-06 | 66 | 2 | 6 | Actual |
| 26614 | 29.48 | 2024-05-07 | 66 | 1 | 12 | Actual |
| 2122 | 200.00 | 2022-06-08 | 66 | 2 | 8 | Budget |
| 1853 | 280.00 | 2022-06-08 | 66 | 6 | 6 | Budget |
| 34422 | 298.64 | 2024-12-08 | 66 | 4 | 11 | Actual |
| 18676 | 389.00 | 2023-10-08 | 66 | 1 | 4 | Actual |
| 29722 | 1290.50 | 2024-08-07 | 66 | 1 | 8 | Actual |
| 22502 | 10.33 | 2024-01-06 | 66 | 1 | 12 | Actual |
| 38319 | 114.00 | 2025-04-08 | 66 | 7 | 3 | Actual |
| 14895 | 103.00 | 2023-06-08 | 66 | 4 | 6 | Actual |
| 10899 | 491.00 | 2023-02-06 | 66 | 1 | 7 | Actual |
| 1382 | 491.00 | 2022-06-08 | 66 | 6 | 4 | Actual |
| 2769 | 101.00 | 2022-07-09 | 66 | 2 | 6 | Actual |
| 2400 | 80.00 | 2022-07-09 | 66 | 7 | 3 | Budget |
| 22151 | 473.00 | 2024-01-06 | 66 | 6 | 7 | Actual |
| 6010 | 535.00 | 2022-10-08 | 66 | 6 | 5 | Actual |
| 26319 | 511.70 | 2024-05-07 | 66 | 2 | 8 | Actual |
| 1603 | 260.00 | 2022-06-08 | 66 | 1 | 6 | Actual |
| 16346 | 151.83 | 2023-07-09 | 66 | 6 | 11 | Actual |
| 32234 | 381.62 | 2024-10-07 | 66 | 6 | 11 | Actual |
| 20353 | 76.29 | 2023-11-08 | 66 | 3 | 11 | Actual |
| 5763 | 122.00 | 2022-10-08 | 66 | 7 | 3 | Actual |
| 23416 | 36.93 | 2024-02-06 | 66 | 5 | 11 | Actual |
| 23507 | 17.78 | 2024-02-06 | 66 | 1 | 12 | Actual |
| 26915 | 283.00 | 2024-06-07 | 66 | 7 | 3 | Actual |
| 19298 | 22.04 | 2023-10-08 | 66 | 2 | 11 | Actual |
| 17437 | 9.27 | 2023-08-08 | 66 | 1 | 12 | Actual |
| 24626 | 1023.00 | 2024-04-07 | 66 | 1 | 3 | Actual |
| 30558 | 287.00 | 2024-09-07 | 66 | 1 | 6 | Actual |
| 27645 | 103.95 | 2024-06-07 | 66 | 5 | 11 | Actual |
| 12741 | 380.00 | 2023-04-08 | 66 | 6 | 5 | Budget |
| 30016 | 314.59 | 2024-08-07 | 66 | 1 | 12 | Actual |
| 8479 | 280.00 | 2022-12-09 | 66 | 4 | 6 | Budget |
| 24309 | 182.68 | 2024-03-07 | 66 | 1 | 11 | Actual |
| 952 | 380.00 | 2022-05-08 | 66 | 1 | 8 | Budget |
| 27357 | 615.00 | 2024-06-07 | 66 | 6 | 7 | Actual |
| 1381 | 380.00 | 2022-06-08 | 66 | 6 | 4 | Budget |
| 8527 | 100.00 | 2022-12-09 | 66 | 5 | 6 | Budget |
| 16405 | 22.04 | 2023-07-09 | 66 | 1 | 12 | Actual |
| 10166 | 200.00 | 2023-02-06 | 66 | 6 | 3 | Budget |
| 6340 | 200.00 | 2022-10-08 | 66 | 6 | 6 | Budget |
| 6609 | 352.60 | 2022-10-08 | 66 | 2 | 8 | Actual |
| 36842 | 247.57 | 2025-02-06 | 66 | 1 | 12 | Actual |
| 11553 | 480.00 | 2023-03-08 | 66 | 1 | 5 | Budget |
| 12600 | 480.00 | 2023-04-08 | 66 | 6 | 4 | Budget |
| 14755 | 289.00 | 2023-06-08 | 66 | 6 | 5 | Actual |
| 20946 | 69.00 | 2023-12-09 | 66 | 2 | 6 | Actual |
| 13071 | 223.00 | 2023-04-08 | 66 | 6 | 6 | Actual |
| 36698 | 320.98 | 2025-02-06 | 66 | 3 | 11 | Actual |
| 2913 | 100.00 | 2022-07-09 | 66 | 5 | 6 | Budget |
| 1523 | 278.00 | 2022-06-08 | 66 | 6 | 5 | Actual |
| 9838 | 380.00 | 2023-01-06 | 66 | 6 | 7 | Budget |
| 36783 | 408.21 | 2025-02-06 | 66 | 6 | 11 | Actual |
Generated 2025-06-07 16:06:46.132 UTC