[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1045 > < TAKE 896 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6421 | 382.00 | 2022-10-15 | 66 | 1 | 7 | Actual |
| 7261 | 205.00 | 2022-11-15 | 66 | 2 | 6 | Actual |
| 27737 | 412.47 | 2024-06-14 | 66 | 1 | 12 | Actual |
| 671 | 100.00 | 2022-05-15 | 66 | 5 | 6 | Budget |
| 11037 | 843.52 | 2023-02-13 | 66 | 1 | 8 | Actual |
| 34869 | 192.00 | 2025-01-13 | 66 | 7 | 3 | Actual |
| 38347 | 743.00 | 2025-04-15 | 66 | 1 | 4 | Actual |
| 2770 | 100.00 | 2022-07-16 | 66 | 2 | 6 | Budget |
| 11884 | 100.00 | 2023-03-15 | 66 | 5 | 6 | Budget |
| 21828 | 518.00 | 2024-01-13 | 66 | 1 | 5 | Actual |
| 8336 | 261.00 | 2022-12-16 | 66 | 1 | 6 | Actual |
| 18347 | 128.42 | 2023-09-15 | 66 | 4 | 11 | Actual |
| 35521 | 209.27 | 2025-01-13 | 66 | 2 | 11 | Actual |
| 4499 | 315.00 | 2022-09-15 | 66 | 1 | 3 | Actual |
| 5216 | 177.00 | 2022-09-15 | 66 | 6 | 6 | Actual |
| 26614 | 29.48 | 2024-05-14 | 66 | 1 | 12 | Actual |
| 26412 | 190.12 | 2024-05-14 | 66 | 1 | 11 | Actual |
| 21055 | 148.00 | 2023-12-16 | 66 | 6 | 6 | Actual |
| 23809 | 430.00 | 2024-03-14 | 66 | 1 | 5 | Actual |
| 1651 | 79.00 | 2022-06-15 | 66 | 2 | 6 | Actual |
| 32808 | 305.00 | 2024-11-14 | 66 | 1 | 6 | Actual |
| 1522 | 380.00 | 2022-06-15 | 66 | 6 | 5 | Budget |
| 7358 | 372.00 | 2022-11-15 | 66 | 4 | 6 | Actual |
| 31470 | 191.00 | 2024-10-14 | 66 | 7 | 3 | Actual |
| 29571 | 333.00 | 2024-08-14 | 66 | 6 | 6 | Actual |
| 25162 | 556.00 | 2024-04-14 | 66 | 6 | 7 | Actual |
| 38474 | 468.00 | 2025-04-15 | 66 | 6 | 5 | Actual |
| 12082 | 273.00 | 2023-03-15 | 66 | 6 | 7 | Actual |
| 9700 | 280.00 | 2023-01-13 | 66 | 6 | 6 | Budget |
| 14814 | 203.00 | 2023-06-15 | 66 | 1 | 6 | Actual |
| 25997 | 153.00 | 2024-05-14 | 66 | 1 | 6 | Actual |
| 33452 | 464.60 | 2024-11-14 | 66 | 6 | 12 | Actual |
| 14039 | 671.00 | 2023-05-15 | 66 | 6 | 7 | Actual |
| 12599 | 524.00 | 2023-04-15 | 66 | 6 | 4 | Actual |
| 12540 | 550.00 | 2023-04-15 | 66 | 1 | 4 | Budget |
| 23843 | 295.00 | 2024-03-14 | 66 | 6 | 5 | Actual |
| 20946 | 69.00 | 2023-12-16 | 66 | 2 | 6 | Actual |
| 38020 | 84.80 | 2025-03-15 | 66 | 2 | 12 | Actual |
| 14422 | 10.33 | 2023-05-15 | 66 | 2 | 12 | Actual |
| 15306 | 142.25 | 2023-06-15 | 66 | 4 | 11 | Actual |
| 19916 | 87.00 | 2023-11-15 | 66 | 2 | 6 | Actual |
| 1324 | 750.00 | 2022-06-15 | 66 | 1 | 4 | Budget |
| 21975 | 332.00 | 2024-01-13 | 66 | 3 | 6 | Actual |
| 12211 | 200.00 | 2023-03-15 | 66 | 2 | 8 | Budget |
| 6010 | 535.00 | 2022-10-15 | 66 | 6 | 5 | Actual |
| 6091 | 265.00 | 2022-10-15 | 66 | 1 | 6 | Actual |
| 17345 | 20.97 | 2023-08-15 | 66 | 5 | 11 | Actual |
| 34482 | 423.11 | 2024-12-15 | 66 | 6 | 11 | Actual |
| 11085 | 200.00 | 2023-02-13 | 66 | 2 | 8 | Budget |
| 36671 | 257.15 | 2025-02-13 | 66 | 2 | 11 | Actual |
| 1603 | 260.00 | 2022-06-15 | 66 | 1 | 6 | Actual |
| 32234 | 381.62 | 2024-10-14 | 66 | 6 | 11 | Actual |
| 16145 | 505.64 | 2023-07-16 | 66 | 6 | 8 | Actual |
| 30406 | 875.00 | 2024-09-14 | 66 | 6 | 4 | Actual |
| 29629 | 1345.00 | 2024-08-14 | 66 | 1 | 7 | Actual |
| 29373 | 437.00 | 2024-08-14 | 66 | 6 | 5 | Actual |
| 338 | 400.00 | 2022-05-15 | 66 | 1 | 5 | Actual |
| 25221 | 637.46 | 2024-04-14 | 66 | 1 | 8 | Actual |
Generated 2025-06-14 06:09:13.532 UTC