[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1045 > < TAKE 480 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11552 | 436.00 | 2023-03-12 | 66 | 1 | 5 | Actual |
| 14336 | 83.74 | 2023-05-12 | 66 | 6 | 11 | Actual |
| 28385 | 143.00 | 2024-07-12 | 66 | 5 | 6 | Actual |
| 14222 | 125.23 | 2023-05-12 | 66 | 1 | 11 | Actual |
| 17057 | 495.00 | 2023-08-12 | 66 | 6 | 7 | Actual |
| 37613 | 600.00 | 2025-03-12 | 66 | 6 | 7 | Actual |
| 6092 | 280.00 | 2022-10-12 | 66 | 1 | 6 | Budget |
| 32293 | 208.21 | 2024-10-11 | 66 | 1 | 12 | Actual |
| 15933 | 150.00 | 2023-07-13 | 66 | 6 | 6 | Actual |
| 3892 | 100.00 | 2022-08-12 | 66 | 2 | 6 | Budget |
| 9502 | 138.00 | 2023-01-10 | 66 | 2 | 6 | Actual |
| 34221 | 825.34 | 2024-12-12 | 66 | 1 | 8 | Actual |
| 25685 | 791.00 | 2024-05-11 | 66 | 1 | 3 | Actual |
| 18374 | 35.87 | 2023-09-12 | 66 | 5 | 11 | Actual |
| 3438 | 218.00 | 2022-08-12 | 66 | 6 | 3 | Actual |
| 4313 | 608.67 | 2022-08-12 | 66 | 1 | 8 | Actual |
| 2770 | 100.00 | 2022-07-13 | 66 | 2 | 6 | Budget |
| 26136 | 187.00 | 2024-05-11 | 66 | 6 | 6 | Actual |
| 9597 | 280.00 | 2023-01-10 | 66 | 4 | 6 | Budget |
| 35721 | 150.76 | 2025-01-10 | 66 | 2 | 12 | Actual |
| 33719 | 276.00 | 2024-12-12 | 66 | 7 | 3 | Actual |
| 22838 | 546.00 | 2024-02-10 | 66 | 6 | 5 | Actual |
| 12352 | 420.00 | 2023-04-12 | 66 | 1 | 3 | Actual |
| 21975 | 332.00 | 2024-01-10 | 66 | 3 | 6 | Actual |
| 30016 | 314.59 | 2024-08-11 | 66 | 1 | 12 | Actual |
| 39025 | 402.89 | 2025-04-12 | 66 | 4 | 11 | Actual |
| 24364 | 81.61 | 2024-03-11 | 66 | 3 | 11 | Actual |
| 13711 | 518.00 | 2023-05-12 | 66 | 1 | 5 | Actual |
| 24418 | 34.80 | 2024-03-11 | 66 | 5 | 11 | Actual |
| 35222 | 307.00 | 2025-01-10 | 66 | 6 | 6 | Actual |
| 32622 | 968.00 | 2024-11-11 | 66 | 1 | 4 | Actual |
| 38533 | 402.00 | 2025-04-12 | 66 | 1 | 6 | Actual |
| 10107 | 380.00 | 2023-02-10 | 66 | 1 | 3 | Budget |
| 18709 | 346.00 | 2023-10-12 | 66 | 6 | 4 | Actual |
| 30789 | 535.00 | 2024-09-11 | 66 | 6 | 7 | Actual |
| 10433 | 480.00 | 2023-02-10 | 66 | 1 | 5 | Budget |
| 20974 | 288.00 | 2023-12-13 | 66 | 3 | 6 | Actual |
| 12164 | 480.00 | 2023-03-12 | 66 | 1 | 8 | Budget |
| 9454 | 280.00 | 2023-01-10 | 66 | 1 | 6 | Budget |
| 9781 | 550.00 | 2023-01-10 | 66 | 1 | 7 | Budget |
| 5216 | 177.00 | 2022-09-12 | 66 | 6 | 6 | Actual |
| 34541 | 430.55 | 2024-12-12 | 66 | 1 | 12 | Actual |
| 7461 | 213.00 | 2022-11-12 | 66 | 6 | 6 | Actual |
| 577 | 380.00 | 2022-05-12 | 66 | 3 | 6 | Budget |
| 38998 | 242.25 | 2025-04-12 | 66 | 3 | 11 | Actual |
| 9236 | 582.00 | 2023-01-10 | 66 | 6 | 4 | Actual |
| 7682 | 480.00 | 2022-11-12 | 66 | 1 | 8 | Budget |
| 31023 | 276.30 | 2024-09-11 | 66 | 3 | 11 | Actual |
| 35110 | 137.00 | 2025-01-10 | 66 | 2 | 6 | Actual |
| 7869 | 390.00 | 2022-12-13 | 66 | 1 | 3 | Actual |
| 38112 | 392.49 | 2025-03-12 | 66 | 1 | 13 | Actual |
| 19676 | 323.00 | 2023-11-12 | 66 | 7 | 3 | Actual |
| 22712 | 584.00 | 2024-02-10 | 66 | 1 | 4 | Actual |
| 5812 | 550.00 | 2022-10-12 | 66 | 1 | 4 | Budget |
| 3378 | 280.00 | 2022-08-12 | 66 | 1 | 3 | Budget |
| 35164 | 183.00 | 2025-01-10 | 66 | 4 | 6 | Actual |
| 7462 | 280.00 | 2022-11-12 | 66 | 6 | 6 | Budget |
| 19527 | 32.67 | 2023-10-12 | 66 | 6 | 12 | Actual |
Generated 2025-06-11 04:44:36.794 UTC