[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1046 > < TAKE 120 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22952 | 390.00 | 2024-02-13 | 66 | 3 | 6 | Actual |
| 24746 | 506.00 | 2024-04-14 | 66 | 1 | 4 | Actual |
| 38884 | 552.61 | 2025-04-15 | 66 | 6 | 8 | Actual |
| 37383 | 265.00 | 2025-03-15 | 66 | 1 | 6 | Actual |
| 22270 | 287.45 | 2024-01-13 | 66 | 6 | 8 | Actual |
| 35024 | 549.00 | 2025-01-13 | 66 | 6 | 5 | Actual |
| 38381 | 690.00 | 2025-04-15 | 66 | 6 | 4 | Actual |
| 2818 | 473.00 | 2022-07-16 | 66 | 3 | 6 | Actual |
| 21354 | 113.53 | 2023-12-16 | 66 | 2 | 11 | Actual |
| 25369 | 34.80 | 2024-04-14 | 66 | 2 | 11 | Actual |
| 34249 | 738.97 | 2024-12-15 | 66 | 2 | 8 | Actual |
| 27737 | 412.47 | 2024-06-14 | 66 | 1 | 12 | Actual |
| 24931 | 209.00 | 2024-04-14 | 66 | 1 | 6 | Actual |
| 33245 | 266.72 | 2024-11-14 | 66 | 2 | 11 | Actual |
| 14814 | 203.00 | 2023-06-15 | 66 | 1 | 6 | Actual |
| 27564 | 162.46 | 2024-06-14 | 66 | 2 | 11 | Actual |
| 868 | 480.00 | 2022-05-15 | 66 | 6 | 7 | Budget |
| 9373 | 401.00 | 2023-01-13 | 66 | 6 | 5 | Actual |
| 7927 | 222.00 | 2022-12-16 | 66 | 6 | 3 | Actual |
| 18648 | 109.00 | 2023-10-15 | 66 | 7 | 3 | Actual |
| 10432 | 647.00 | 2023-02-13 | 66 | 1 | 5 | Actual |
| 9839 | 234.00 | 2023-01-13 | 66 | 6 | 7 | Actual |
| 1275 | 66.00 | 2022-06-15 | 66 | 7 | 3 | Actual |
| 29571 | 333.00 | 2024-08-14 | 66 | 6 | 6 | Actual |
| 32148 | 177.36 | 2024-10-14 | 66 | 3 | 11 | Actual |
| 25599 | 34.80 | 2024-04-14 | 66 | 6 | 12 | Actual |
| 3940 | 222.00 | 2022-08-15 | 66 | 3 | 6 | Actual |
| 8479 | 280.00 | 2022-12-16 | 66 | 4 | 6 | Budget |
| 14395 | 25.23 | 2023-05-15 | 66 | 1 | 12 | Actual |
| 31973 | 1273.83 | 2024-10-14 | 66 | 1 | 8 | Actual |
| 14336 | 83.74 | 2023-05-15 | 66 | 6 | 11 | Actual |
| 33217 | 641.20 | 2024-11-14 | 66 | 1 | 11 | Actual |
| 21617 | 637.00 | 2024-01-13 | 66 | 1 | 3 | Actual |
| 35434 | 463.21 | 2025-01-13 | 66 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-01-13 | 66 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-10-15 | 66 | 2 | 8 | Actual |
| 6936 | 760.00 | 2022-11-15 | 66 | 1 | 4 | Actual |
| 4035 | 100.00 | 2022-08-15 | 66 | 5 | 6 | Budget |
| 623 | 216.00 | 2022-05-15 | 66 | 4 | 6 | Actual |
| 5812 | 550.00 | 2022-10-15 | 66 | 1 | 4 | Budget |
| 11838 | 200.00 | 2023-03-15 | 66 | 4 | 6 | Budget |
| 9967 | 414.73 | 2023-01-13 | 66 | 2 | 8 | Actual |
| 23004 | 153.00 | 2024-02-13 | 66 | 5 | 6 | Actual |
| 26351 | 792.00 | 2024-05-14 | 66 | 6 | 8 | Actual |
| 29842 | 442.26 | 2024-08-14 | 66 | 1 | 11 | Actual |
| 27126 | 237.00 | 2024-06-14 | 66 | 1 | 6 | Actual |
| 23128 | 655.00 | 2024-02-13 | 66 | 6 | 7 | Actual |
| 19379 | 61.40 | 2023-10-15 | 66 | 5 | 11 | Actual |
| 31412 | 410.00 | 2024-10-14 | 66 | 6 | 3 | Actual |
| 396 | 380.00 | 2022-05-15 | 66 | 6 | 5 | Budget |
| 1381 | 380.00 | 2022-06-15 | 66 | 6 | 4 | Budget |
| 39085 | 333.74 | 2025-04-15 | 66 | 6 | 11 | Actual |
| 20086 | 640.00 | 2023-11-15 | 66 | 1 | 7 | Actual |
| 30996 | 107.14 | 2024-09-14 | 66 | 2 | 11 | Actual |
| 35634 | 253.96 | 2025-01-13 | 66 | 6 | 11 | Actual |
| 4094 | 298.00 | 2022-08-15 | 66 | 6 | 6 | Actual |
| 37169 | 170.00 | 2025-03-15 | 66 | 7 | 3 | Actual |
Generated 2025-06-14 08:32:15.263 UTC