[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1048 > < TAKE 248 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33097 | 1273.83 | 2024-11-14 | 66 | 1 | 8 | Actual |
| 14277 | 156.08 | 2023-05-15 | 66 | 3 | 11 | Actual |
| 33217 | 641.20 | 2024-11-14 | 66 | 1 | 11 | Actual |
| 5483 | 200.00 | 2022-09-15 | 66 | 2 | 8 | Budget |
| 15608 | 315.00 | 2023-07-16 | 66 | 1 | 4 | Actual |
| 17586 | 550.00 | 2023-09-15 | 66 | 6 | 3 | Actual |
| 19970 | 128.00 | 2023-11-15 | 66 | 4 | 6 | Actual |
| 25482 | 160.34 | 2024-04-14 | 66 | 6 | 11 | Actual |
| 7075 | 363.00 | 2022-11-15 | 66 | 1 | 5 | Actual |
| 13806 | 275.00 | 2023-05-15 | 66 | 1 | 6 | Actual |
| 14128 | 485.94 | 2023-05-15 | 66 | 2 | 8 | Actual |
| 20499 | 12.46 | 2023-11-15 | 66 | 1 | 12 | Actual |
| 36584 | 772.31 | 2025-02-13 | 66 | 6 | 8 | Actual |
| 12022 | 480.00 | 2023-03-15 | 66 | 1 | 7 | Budget |
| 14895 | 103.00 | 2023-06-15 | 66 | 4 | 6 | Actual |
| 7213 | 394.00 | 2022-11-15 | 66 | 1 | 6 | Actual |
| 35493 | 422.04 | 2025-01-13 | 66 | 1 | 11 | Actual |
| 23094 | 709.00 | 2024-02-13 | 66 | 1 | 7 | Actual |
| 32656 | 644.00 | 2024-11-14 | 66 | 6 | 4 | Actual |
| 29722 | 1290.50 | 2024-08-14 | 66 | 1 | 8 | Actual |
| 9317 | 436.00 | 2023-01-13 | 66 | 1 | 5 | Actual |
| 15580 | 185.00 | 2023-07-16 | 66 | 7 | 3 | Actual |
| 32121 | 142.25 | 2024-10-14 | 66 | 2 | 11 | Actual |
| 26706 | 173.18 | 2024-05-14 | 66 | 1 | 13 | Actual |
| 2969 | 280.00 | 2022-07-16 | 66 | 6 | 6 | Budget |
| 23448 | 186.93 | 2024-02-13 | 66 | 6 | 11 | Actual |
| 19379 | 61.40 | 2023-10-15 | 66 | 5 | 11 | Actual |
| 24250 | 455.64 | 2024-03-14 | 66 | 6 | 8 | Actual |
| 1603 | 260.00 | 2022-06-15 | 66 | 1 | 6 | Actual |
| 14543 | 660.00 | 2023-06-15 | 66 | 6 | 3 | Actual |
| 22592 | 887.00 | 2024-02-13 | 66 | 1 | 3 | Actual |
| 31170 | 174.17 | 2024-09-14 | 66 | 2 | 12 | Actual |
| 24958 | 39.00 | 2024-04-14 | 66 | 2 | 6 | Actual |
| 33627 | 1190.00 | 2024-12-15 | 66 | 1 | 3 | Actual |
| 21381 | 109.27 | 2023-12-16 | 66 | 3 | 11 | Actual |
| 35314 | 615.00 | 2025-01-13 | 66 | 6 | 7 | Actual |
| 13212 | 380.00 | 2023-04-15 | 66 | 6 | 7 | Budget |
| 29629 | 1345.00 | 2024-08-14 | 66 | 1 | 7 | Actual |
| 37077 | 1291.00 | 2025-03-15 | 66 | 1 | 3 | Actual |
| 26412 | 190.12 | 2024-05-14 | 66 | 1 | 11 | Actual |
| 9372 | 480.00 | 2023-01-13 | 66 | 6 | 5 | Budget |
| 14452 | 36.93 | 2023-05-15 | 66 | 6 | 12 | Actual |
| 36988 | 441.61 | 2025-02-13 | 66 | 2 | 13 | Actual |
| 4886 | 293.00 | 2022-09-15 | 66 | 6 | 5 | Actual |
| 4093 | 200.00 | 2022-08-15 | 66 | 6 | 6 | Budget |
| 32502 | 1275.00 | 2024-11-14 | 66 | 1 | 3 | Actual |
| 27797 | 364.60 | 2024-06-14 | 66 | 6 | 12 | Actual |
| 15849 | 168.00 | 2023-07-16 | 66 | 3 | 6 | Actual |
| 27357 | 615.00 | 2024-06-14 | 66 | 6 | 7 | Actual |
| 17995 | 210.00 | 2023-09-15 | 66 | 6 | 6 | Actual |
| 38614 | 174.00 | 2025-04-15 | 66 | 4 | 6 | Actual |
| 12412 | 264.00 | 2023-04-15 | 66 | 6 | 3 | Actual |
| 952 | 380.00 | 2022-05-15 | 66 | 1 | 8 | Budget |
| 32093 | 428.43 | 2024-10-14 | 66 | 1 | 11 | Actual |
| 18174 | 429.88 | 2023-09-15 | 66 | 2 | 8 | Actual |
Generated 2025-06-14 09:55:05.548 UTC