[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1047 > < TAKE 240 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27883 | 566.17 | 2024-06-13 | 66 | 2 | 13 | Actual |
| 35110 | 137.00 | 2025-01-12 | 66 | 2 | 6 | Actual |
| 7730 | 200.00 | 2022-11-14 | 66 | 2 | 8 | Budget |
| 4175 | 380.00 | 2022-08-14 | 66 | 1 | 7 | Budget |
| 31170 | 174.17 | 2024-09-13 | 66 | 2 | 12 | Actual |
| 31289 | 294.24 | 2024-09-13 | 66 | 2 | 13 | Actual |
| 20120 | 400.00 | 2023-11-14 | 66 | 6 | 7 | Actual |
| 16432 | 16.72 | 2023-07-15 | 66 | 2 | 12 | Actual |
| 5543 | 200.00 | 2022-09-14 | 66 | 6 | 8 | Budget |
| 3297 | 270.78 | 2022-07-15 | 66 | 6 | 8 | Actual |
| 34368 | 77.36 | 2024-12-14 | 66 | 2 | 11 | Actual |
| 6993 | 480.00 | 2022-11-14 | 66 | 6 | 4 | Budget |
| 8384 | 158.00 | 2022-12-15 | 66 | 2 | 6 | Actual |
| 4745 | 380.00 | 2022-09-14 | 66 | 6 | 4 | Budget |
| 13945 | 186.00 | 2023-05-14 | 66 | 6 | 6 | Actual |
| 35575 | 249.70 | 2025-01-12 | 66 | 4 | 11 | Actual |
| 7404 | 100.00 | 2022-11-14 | 66 | 5 | 6 | Budget |
| 18407 | 116.72 | 2023-09-14 | 66 | 6 | 11 | Actual |
| 10488 | 380.00 | 2023-02-12 | 66 | 6 | 5 | Budget |
| 36783 | 408.21 | 2025-02-12 | 66 | 6 | 11 | Actual |
| 9502 | 138.00 | 2023-01-12 | 66 | 2 | 6 | Actual |
| 6140 | 100.00 | 2022-10-14 | 66 | 2 | 6 | Budget |
| 7870 | 380.00 | 2022-12-15 | 66 | 1 | 3 | Budget |
| 1275 | 66.00 | 2022-06-14 | 66 | 7 | 3 | Actual |
| 25997 | 153.00 | 2024-05-13 | 66 | 1 | 6 | Actual |
| 18802 | 566.00 | 2023-10-14 | 66 | 6 | 5 | Actual |
| 7262 | 200.00 | 2022-11-14 | 66 | 2 | 6 | Budget |
| 27765 | 46.50 | 2024-06-13 | 66 | 2 | 12 | Actual |
| 39264 | 331.08 | 2025-04-14 | 66 | 1 | 13 | Actual |
| 38614 | 174.00 | 2025-04-14 | 66 | 4 | 6 | Actual |
| 22838 | 546.00 | 2024-02-12 | 66 | 6 | 5 | Actual |
| 16853 | 94.00 | 2023-08-14 | 66 | 2 | 6 | Actual |
| 2504 | 305.00 | 2022-07-15 | 66 | 6 | 4 | Actual |
| 34777 | 916.00 | 2025-01-12 | 66 | 1 | 3 | Actual |
| 17798 | 402.00 | 2023-09-14 | 66 | 6 | 5 | Actual |
| 30194 | 567.93 | 2024-08-13 | 66 | 6 | 13 | Actual |
| 25719 | 559.00 | 2024-05-13 | 66 | 6 | 3 | Actual |
| 1701 | 380.00 | 2022-06-14 | 66 | 3 | 6 | Budget |
| 2073 | 596.55 | 2022-06-14 | 66 | 1 | 8 | Actual |
| 21468 | 132.68 | 2023-12-15 | 66 | 6 | 11 | Actual |
| 16084 | 993.52 | 2023-07-15 | 66 | 1 | 8 | Actual |
| 36048 | 1486.00 | 2025-02-12 | 66 | 1 | 4 | Actual |
| 22502 | 10.33 | 2024-01-12 | 66 | 1 | 12 | Actual |
| 11612 | 342.00 | 2023-03-14 | 66 | 6 | 5 | Actual |
| 37700 | 872.31 | 2025-03-14 | 66 | 2 | 8 | Actual |
| 21920 | 234.00 | 2024-01-12 | 66 | 1 | 6 | Actual |
| 12681 | 480.00 | 2023-04-14 | 66 | 1 | 5 | Budget |
| 28007 | 707.00 | 2024-07-14 | 66 | 6 | 3 | Actual |
| 23750 | 331.00 | 2024-03-13 | 66 | 6 | 4 | Actual |
| 34449 | 95.44 | 2024-12-14 | 66 | 5 | 11 | Actual |
| 17116 | 620.79 | 2023-08-14 | 66 | 1 | 8 | Actual |
| 16112 | 613.21 | 2023-07-15 | 66 | 2 | 8 | Actual |
| 32326 | 389.06 | 2024-10-13 | 66 | 6 | 12 | Actual |
| 6189 | 331.00 | 2022-10-14 | 66 | 3 | 6 | Actual |
| 33511 | 234.59 | 2024-11-13 | 66 | 1 | 13 | Actual |
| 14161 | 531.39 | 2023-05-14 | 66 | 6 | 8 | Actual |
Generated 2025-06-13 13:49:45.165 UTC