[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1045 > < TAKE 496 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38169 | 460.91 | 2025-03-15 | 66 | 6 | 13 | Actual |
| 22357 | 124.17 | 2024-01-13 | 66 | 2 | 11 | Actual |
| 149 | 74.00 | 2022-05-15 | 66 | 7 | 3 | Actual |
| 9372 | 480.00 | 2023-01-13 | 66 | 6 | 5 | Budget |
| 26857 | 716.00 | 2024-06-14 | 66 | 6 | 3 | Actual |
| 11790 | 473.00 | 2023-03-15 | 66 | 3 | 6 | Actual |
| 13212 | 380.00 | 2023-04-15 | 66 | 6 | 7 | Budget |
| 20298 | 248.64 | 2023-11-15 | 66 | 1 | 11 | Actual |
| 12022 | 480.00 | 2023-03-15 | 66 | 1 | 7 | Budget |
| 12352 | 420.00 | 2023-04-15 | 66 | 1 | 3 | Actual |
| 727 | 280.00 | 2022-05-15 | 66 | 6 | 6 | Budget |
| 36314 | 331.00 | 2025-02-13 | 66 | 4 | 6 | Actual |
| 4827 | 480.00 | 2022-09-15 | 66 | 1 | 5 | Budget |
| 10713 | 177.00 | 2023-02-13 | 66 | 4 | 6 | Actual |
| 8725 | 426.00 | 2022-12-16 | 66 | 6 | 7 | Actual |
| 8910 | 200.00 | 2022-12-16 | 66 | 6 | 8 | Budget |
| 13152 | 633.00 | 2023-04-15 | 66 | 1 | 7 | Actual |
| 2721 | 310.00 | 2022-07-16 | 66 | 1 | 6 | Actual |
| 31412 | 410.00 | 2024-10-14 | 66 | 6 | 3 | Actual |
| 12870 | 105.00 | 2023-04-15 | 66 | 2 | 6 | Actual |
| 33158 | 519.27 | 2024-11-14 | 66 | 6 | 8 | Actual |
| 14395 | 25.23 | 2023-05-15 | 66 | 1 | 12 | Actual |
| 13711 | 518.00 | 2023-05-15 | 66 | 1 | 5 | Actual |
| 33332 | 376.30 | 2024-11-14 | 66 | 6 | 11 | Actual |
| 11144 | 254.12 | 2023-02-13 | 66 | 6 | 8 | Actual |
| 34602 | 395.45 | 2024-12-15 | 66 | 6 | 12 | Actual |
| 18174 | 429.88 | 2023-09-15 | 66 | 2 | 8 | Actual |
| 35871 | 574.95 | 2025-01-13 | 66 | 6 | 13 | Actual |
| 1701 | 380.00 | 2022-06-15 | 66 | 3 | 6 | Budget |
| 5065 | 280.00 | 2022-09-15 | 66 | 3 | 6 | Budget |
| 11363 | 70.00 | 2023-03-15 | 66 | 7 | 3 | Budget |
| 29160 | 640.00 | 2024-08-14 | 66 | 6 | 3 | Actual |
| 25128 | 677.00 | 2024-04-14 | 66 | 1 | 7 | Actual |
| 26412 | 190.12 | 2024-05-14 | 66 | 1 | 11 | Actual |
| 13529 | 600.00 | 2023-05-15 | 66 | 6 | 3 | Actual |
| 24309 | 182.68 | 2024-03-14 | 66 | 1 | 11 | Actual |
| 11884 | 100.00 | 2023-03-15 | 66 | 5 | 6 | Budget |
| 38640 | 151.00 | 2025-04-15 | 66 | 5 | 6 | Actual |
| 28219 | 638.00 | 2024-07-15 | 66 | 6 | 5 | Actual |
| 11553 | 480.00 | 2023-03-15 | 66 | 1 | 5 | Budget |
| 12822 | 280.00 | 2023-04-15 | 66 | 1 | 6 | Budget |
| 22712 | 584.00 | 2024-02-13 | 66 | 1 | 4 | Actual |
| 17586 | 550.00 | 2023-09-15 | 66 | 6 | 3 | Actual |
| 1323 | 880.00 | 2022-06-15 | 66 | 1 | 4 | Actual |
| 16826 | 315.00 | 2023-08-15 | 66 | 1 | 6 | Actual |
| 999 | 231.39 | 2022-05-15 | 66 | 2 | 8 | Actual |
| 16933 | 132.00 | 2023-08-15 | 66 | 5 | 6 | Actual |
| 27444 | 573.82 | 2024-06-14 | 66 | 2 | 8 | Actual |
| 29513 | 203.00 | 2024-08-14 | 66 | 4 | 6 | Actual |
| 26976 | 700.00 | 2024-06-14 | 66 | 6 | 4 | Actual |
| 15398 | 20.97 | 2023-06-15 | 66 | 1 | 12 | Actual |
| 1463 | 380.00 | 2022-06-15 | 66 | 1 | 5 | Budget |
| 36430 | 1222.00 | 2025-02-13 | 66 | 1 | 7 | Actual |
| 31050 | 260.34 | 2024-09-14 | 66 | 4 | 11 | Actual |
| 24958 | 39.00 | 2024-04-14 | 66 | 2 | 6 | Actual |
| 13072 | 280.00 | 2023-04-15 | 66 | 6 | 6 | Budget |
| 5623 | 420.00 | 2022-10-15 | 66 | 1 | 3 | Actual |
| 34811 | 850.00 | 2025-01-13 | 66 | 6 | 3 | Actual |
Generated 2025-06-14 05:22:49.043 UTC