[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1048 > < TAKE 448 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23929 | 54.00 | 2024-03-13 | 66 | 2 | 6 | Actual |
| 27973 | 630.00 | 2024-07-14 | 66 | 1 | 3 | Actual |
| 36643 | 581.62 | 2025-02-12 | 66 | 1 | 11 | Actual |
| 13071 | 223.00 | 2023-04-14 | 66 | 6 | 6 | Actual |
| 24931 | 209.00 | 2024-04-13 | 66 | 1 | 6 | Actual |
| 31470 | 191.00 | 2024-10-13 | 66 | 7 | 3 | Actual |
| 9129 | 70.00 | 2023-01-12 | 66 | 7 | 3 | Budget |
| 2585 | 380.00 | 2022-07-15 | 66 | 1 | 5 | Budget |
| 23215 | 435.94 | 2024-02-12 | 66 | 2 | 8 | Actual |
| 2504 | 305.00 | 2022-07-15 | 66 | 6 | 4 | Actual |
| 28830 | 372.04 | 2024-07-14 | 66 | 6 | 11 | Actual |
| 13293 | 658.67 | 2023-04-14 | 66 | 1 | 8 | Actual |
| 26052 | 239.00 | 2024-05-13 | 66 | 3 | 6 | Actual |
| 5111 | 200.00 | 2022-09-14 | 66 | 4 | 6 | Budget |
| 8583 | 280.00 | 2022-12-15 | 66 | 6 | 6 | Budget |
| 19411 | 178.42 | 2023-10-14 | 66 | 6 | 11 | Actual |
| 29373 | 437.00 | 2024-08-13 | 66 | 6 | 5 | Actual |
| 1935 | 550.00 | 2022-06-14 | 66 | 1 | 7 | Budget |
| 39205 | 558.22 | 2025-04-14 | 66 | 6 | 12 | Actual |
| 28889 | 343.32 | 2024-07-14 | 66 | 1 | 12 | Actual |
| 16432 | 16.72 | 2023-07-15 | 66 | 2 | 12 | Actual |
| 20860 | 553.00 | 2023-12-15 | 66 | 6 | 5 | Actual |
| 23335 | 84.80 | 2024-02-12 | 66 | 2 | 11 | Actual |
| 12212 | 307.15 | 2023-03-14 | 66 | 2 | 8 | Actual |
| 36081 | 958.00 | 2025-02-12 | 66 | 6 | 4 | Actual |
| 8479 | 280.00 | 2022-12-15 | 66 | 4 | 6 | Budget |
| 10 | 380.00 | 2022-05-14 | 66 | 1 | 3 | Budget |
| 22838 | 546.00 | 2024-02-12 | 66 | 6 | 5 | Actual |
| 17586 | 550.00 | 2023-09-14 | 66 | 6 | 3 | Actual |
| 35602 | 53.95 | 2025-01-12 | 66 | 5 | 11 | Actual |
| 9177 | 400.00 | 2023-01-12 | 66 | 1 | 4 | Actual |
| 30697 | 270.00 | 2024-09-13 | 66 | 6 | 6 | Actual |
| 12083 | 380.00 | 2023-03-14 | 66 | 6 | 7 | Budget |
| 810 | 647.00 | 2022-05-14 | 66 | 1 | 7 | Actual |
| 30755 | 832.00 | 2024-09-13 | 66 | 1 | 7 | Actual |
| 11552 | 436.00 | 2023-03-14 | 66 | 1 | 5 | Actual |
| 25685 | 791.00 | 2024-05-13 | 66 | 1 | 3 | Actual |
| 11791 | 380.00 | 2023-03-14 | 66 | 3 | 6 | Budget |
| 4362 | 200.00 | 2022-08-14 | 66 | 2 | 8 | Budget |
| 16313 | 40.12 | 2023-07-15 | 66 | 5 | 11 | Actual |
| 25541 | 25.23 | 2024-04-13 | 66 | 1 | 12 | Actual |
| 36725 | 262.47 | 2025-02-12 | 66 | 4 | 11 | Actual |
| 3240 | 200.00 | 2022-07-15 | 66 | 2 | 8 | Budget |
| 33840 | 492.00 | 2024-12-14 | 66 | 1 | 5 | Actual |
| 31142 | 308.21 | 2024-09-13 | 66 | 1 | 12 | Actual |
| 33511 | 234.59 | 2024-11-13 | 66 | 1 | 13 | Actual |
| 9838 | 380.00 | 2023-01-12 | 66 | 6 | 7 | Budget |
| 12539 | 560.00 | 2023-04-14 | 66 | 1 | 4 | Actual |
| 14814 | 203.00 | 2023-06-14 | 66 | 1 | 6 | Actual |
| 7870 | 380.00 | 2022-12-15 | 66 | 1 | 3 | Budget |
| 17318 | 97.57 | 2023-08-14 | 66 | 4 | 11 | Actual |
| 20380 | 83.74 | 2023-11-14 | 66 | 4 | 11 | Actual |
| 9317 | 436.00 | 2023-01-12 | 66 | 1 | 5 | Actual |
| 36988 | 441.61 | 2025-02-12 | 66 | 2 | 13 | Actual |
| 38884 | 552.61 | 2025-04-14 | 66 | 6 | 8 | Actual |
Generated 2025-06-14 00:13:16.343 UTC