[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1048 > < TAKE 1000
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28629 | 792.00 | 2024-07-01 | 66 | 6 | 8 | Actual |
| 22151 | 473.00 | 2023-12-30 | 66 | 6 | 7 | Actual |
| 4827 | 480.00 | 2022-09-01 | 66 | 1 | 5 | Budget |
| 12680 | 434.00 | 2023-04-01 | 66 | 1 | 5 | Actual |
| 23128 | 655.00 | 2024-01-30 | 66 | 6 | 7 | Actual |
| 26440 | 63.53 | 2024-04-30 | 66 | 2 | 11 | Actual |
| 38053 | 503.96 | 2025-03-01 | 66 | 6 | 12 | Actual |
| 8527 | 100.00 | 2022-12-02 | 66 | 5 | 6 | Budget |
| 4362 | 200.00 | 2022-08-01 | 66 | 2 | 8 | Budget |
| 10026 | 317.75 | 2022-12-30 | 66 | 6 | 8 | Actual |
| 29842 | 442.26 | 2024-07-31 | 66 | 1 | 11 | Actual |
| 7461 | 213.00 | 2022-11-01 | 66 | 6 | 6 | Actual |
| 2399 | 101.00 | 2022-07-02 | 66 | 7 | 3 | Actual |
| 12539 | 560.00 | 2023-04-01 | 66 | 1 | 4 | Actual |
| 4826 | 473.00 | 2022-09-01 | 66 | 1 | 5 | Actual |
| 2181 | 414.73 | 2022-06-01 | 66 | 6 | 8 | Actual |
| 30465 | 710.00 | 2024-08-31 | 66 | 1 | 5 | Actual |
| 31973 | 1273.83 | 2024-09-30 | 66 | 1 | 8 | Actual |
| 6749 | 532.00 | 2022-11-01 | 66 | 1 | 3 | Actual |
| 27645 | 103.95 | 2024-05-31 | 66 | 5 | 11 | Actual |
| 3051 | 550.00 | 2022-07-02 | 66 | 1 | 7 | Budget |
| 34422 | 298.64 | 2024-12-01 | 66 | 4 | 11 | Actual |
| 31739 | 252.00 | 2024-09-30 | 66 | 3 | 6 | Actual |
| 22411 | 142.25 | 2023-12-30 | 66 | 4 | 11 | Actual |
| 25685 | 791.00 | 2024-04-30 | 66 | 1 | 3 | Actual |
| 33719 | 276.00 | 2024-12-01 | 66 | 7 | 3 | Actual |
| 23362 | 111.40 | 2024-01-30 | 66 | 3 | 11 | Actual |
| 3843 | 346.00 | 2022-08-01 | 66 | 1 | 6 | Actual |
| 11612 | 342.00 | 2023-03-01 | 66 | 6 | 5 | Actual |
| 4558 | 178.00 | 2022-09-01 | 66 | 6 | 3 | Actual |
| 21468 | 132.68 | 2023-12-02 | 66 | 6 | 11 | Actual |
| 19497 | 14.59 | 2023-10-01 | 66 | 2 | 12 | Actual |
| 36698 | 320.98 | 2025-01-30 | 66 | 3 | 11 | Actual |
| 21354 | 113.53 | 2023-12-02 | 66 | 2 | 11 | Actual |
| 37383 | 265.00 | 2025-03-01 | 66 | 1 | 6 | Actual |
| 37522 | 287.00 | 2025-03-01 | 66 | 6 | 6 | Actual |
| 36174 | 468.00 | 2025-01-30 | 66 | 6 | 5 | Actual |
| 30697 | 270.00 | 2024-08-31 | 66 | 6 | 6 | Actual |
| 14005 | 819.00 | 2023-05-01 | 66 | 1 | 7 | Actual |
| 3891 | 170.00 | 2022-08-01 | 66 | 2 | 6 | Actual |
| 5951 | 509.00 | 2022-10-01 | 66 | 1 | 5 | Actual |
| 8480 | 302.00 | 2022-12-02 | 66 | 4 | 6 | Actual |
| 35190 | 109.00 | 2024-12-30 | 66 | 5 | 6 | Actual |
| 1701 | 380.00 | 2022-06-01 | 66 | 3 | 6 | Budget |
| 27618 | 309.28 | 2024-05-31 | 66 | 4 | 11 | Actual |
| 8336 | 261.00 | 2022-12-02 | 66 | 1 | 6 | Actual |
| 10433 | 480.00 | 2023-01-30 | 66 | 1 | 5 | Budget |
| 30789 | 535.00 | 2024-08-31 | 66 | 6 | 7 | Actual |
| 1139 | 445.00 | 2022-06-01 | 66 | 1 | 3 | Actual |
| 26976 | 700.00 | 2024-05-31 | 66 | 6 | 4 | Actual |
| 3438 | 218.00 | 2022-08-01 | 66 | 6 | 3 | Actual |
| 1463 | 380.00 | 2022-06-01 | 66 | 1 | 5 | Budget |
| 38227 | 705.00 | 2025-04-01 | 66 | 1 | 3 | Actual |
| 34070 | 200.00 | 2024-12-01 | 66 | 6 | 6 | Actual |
| 33873 | 809.00 | 2024-12-01 | 66 | 6 | 5 | Actual |
Generated 2025-05-31 23:30:39.828 UTC