[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1048 > < TAKE 120 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2640 | 380.00 | 2022-07-16 | 66 | 6 | 5 | Budget |
| 22238 | 523.82 | 2024-01-13 | 66 | 2 | 8 | Actual |
| 2180 | 200.00 | 2022-06-15 | 66 | 6 | 8 | Budget |
| 24190 | 981.40 | 2024-03-14 | 66 | 1 | 8 | Actual |
| 7262 | 200.00 | 2022-11-15 | 66 | 2 | 6 | Budget |
| 28185 | 691.00 | 2024-07-15 | 66 | 1 | 5 | Actual |
| 4093 | 200.00 | 2022-08-15 | 66 | 6 | 6 | Budget |
| 30465 | 710.00 | 2024-09-14 | 66 | 1 | 5 | Actual |
| 18861 | 137.00 | 2023-10-15 | 66 | 1 | 6 | Actual |
| 39085 | 333.74 | 2025-04-15 | 66 | 6 | 11 | Actual |
| 19830 | 305.00 | 2023-11-15 | 66 | 6 | 5 | Actual |
| 22443 | 155.02 | 2024-01-13 | 66 | 6 | 11 | Actual |
| 12212 | 307.15 | 2023-03-15 | 66 | 2 | 8 | Actual |
| 34897 | 950.00 | 2025-01-13 | 66 | 1 | 4 | Actual |
| 11790 | 473.00 | 2023-03-15 | 66 | 3 | 6 | Actual |
| 39172 | 133.74 | 2025-04-15 | 66 | 2 | 12 | Actual |
| 11085 | 200.00 | 2023-02-13 | 66 | 2 | 8 | Budget |
| 24098 | 535.00 | 2024-03-14 | 66 | 1 | 7 | Actual |
| 18206 | 496.54 | 2023-09-15 | 66 | 6 | 8 | Actual |
| 256 | 343.00 | 2022-05-15 | 66 | 6 | 4 | Actual |
| 28417 | 312.00 | 2024-07-15 | 66 | 6 | 6 | Actual |
| 31470 | 191.00 | 2024-10-14 | 66 | 7 | 3 | Actual |
| 8725 | 426.00 | 2022-12-16 | 66 | 6 | 7 | Actual |
| 38319 | 114.00 | 2025-04-15 | 66 | 7 | 3 | Actual |
| 8805 | 763.22 | 2022-12-16 | 66 | 1 | 8 | Actual |
| 12870 | 105.00 | 2023-04-15 | 66 | 2 | 6 | Actual |
| 12491 | 70.00 | 2023-04-15 | 66 | 7 | 3 | Budget |
| 15045 | 473.00 | 2023-06-15 | 66 | 6 | 7 | Actual |
| 9317 | 436.00 | 2023-01-13 | 66 | 1 | 5 | Actual |
| 6140 | 100.00 | 2022-10-15 | 66 | 2 | 6 | Budget |
| 23004 | 153.00 | 2024-02-13 | 66 | 5 | 6 | Actual |
| 6669 | 200.00 | 2022-10-15 | 66 | 6 | 8 | Budget |
| 7730 | 200.00 | 2022-11-15 | 66 | 2 | 8 | Budget |
| 31170 | 174.17 | 2024-09-14 | 66 | 2 | 12 | Actual |
| 15104 | 713.22 | 2023-06-15 | 66 | 1 | 8 | Actual |
| 36902 | 488.00 | 2025-02-13 | 66 | 6 | 12 | Actual |
| 1000 | 200.00 | 2022-05-15 | 66 | 2 | 8 | Budget |
| 15522 | 582.00 | 2023-07-16 | 66 | 6 | 3 | Actual |
| 27477 | 348.06 | 2024-06-14 | 66 | 6 | 8 | Actual |
| 21559 | 20.97 | 2023-12-16 | 66 | 6 | 12 | Actual |
| 25282 | 393.51 | 2024-04-14 | 66 | 6 | 8 | Actual |
| 4557 | 200.00 | 2022-09-15 | 66 | 6 | 3 | Budget |
| 26765 | 492.49 | 2024-05-14 | 66 | 6 | 13 | Actual |
| 37580 | 742.00 | 2025-03-15 | 66 | 1 | 7 | Actual |
| 15608 | 315.00 | 2023-07-16 | 66 | 1 | 4 | Actual |
| 31532 | 530.00 | 2024-10-14 | 66 | 6 | 4 | Actual |
| 10432 | 647.00 | 2023-02-13 | 66 | 1 | 5 | Actual |
| 20919 | 279.00 | 2023-12-16 | 66 | 1 | 6 | Actual |
| 14452 | 36.93 | 2023-05-15 | 66 | 6 | 12 | Actual |
| 27323 | 850.00 | 2024-06-14 | 66 | 1 | 7 | Actual |
| 3051 | 550.00 | 2022-07-16 | 66 | 1 | 7 | Budget |
| 18466 | 22.04 | 2023-09-15 | 66 | 1 | 12 | Actual |
| 23809 | 430.00 | 2024-03-14 | 66 | 1 | 5 | Actual |
| 37613 | 600.00 | 2025-03-15 | 66 | 6 | 7 | Actual |
| 29663 | 436.00 | 2024-08-14 | 66 | 6 | 7 | Actual |
Generated 2025-06-14 04:50:58.359 UTC