[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1049 > < TAKE 124 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20919 | 279.00 | 2023-12-14 | 66 | 1 | 6 | Actual |
| 6609 | 352.60 | 2022-10-13 | 66 | 2 | 8 | Actual |
| 27181 | 447.00 | 2024-06-12 | 66 | 3 | 6 | Actual |
| 5542 | 220.78 | 2022-09-13 | 66 | 6 | 8 | Actual |
| 29459 | 105.00 | 2024-08-12 | 66 | 2 | 6 | Actual |
| 3891 | 170.00 | 2022-08-13 | 66 | 2 | 6 | Actual |
| 26554 | 143.31 | 2024-05-12 | 66 | 6 | 11 | Actual |
| 38764 | 460.00 | 2025-04-13 | 66 | 6 | 7 | Actual |
| 12540 | 550.00 | 2023-04-13 | 66 | 1 | 4 | Budget |
| 34395 | 217.78 | 2024-12-13 | 66 | 3 | 11 | Actual |
| 25568 | 9.27 | 2024-04-12 | 66 | 2 | 12 | Actual |
| 33097 | 1273.83 | 2024-11-12 | 66 | 1 | 8 | Actual |
| 5624 | 280.00 | 2022-10-13 | 66 | 1 | 3 | Budget |
| 32594 | 167.00 | 2024-11-12 | 66 | 7 | 3 | Actual |
| 18709 | 346.00 | 2023-10-13 | 66 | 6 | 4 | Actual |
| 8853 | 281.39 | 2022-12-14 | 66 | 2 | 8 | Actual |
| 27856 | 287.22 | 2024-06-12 | 66 | 1 | 13 | Actual |
| 36288 | 387.00 | 2025-02-11 | 66 | 3 | 6 | Actual |
| 3763 | 385.00 | 2022-08-13 | 66 | 6 | 5 | Actual |
| 28065 | 188.00 | 2024-07-13 | 66 | 7 | 3 | Actual |
| 27067 | 396.00 | 2024-06-12 | 66 | 6 | 5 | Actual |
| 1196 | 313.00 | 2022-06-13 | 66 | 6 | 3 | Actual |
| 6668 | 429.88 | 2022-10-13 | 66 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-10-13 | 66 | 6 | 8 | Budget |
| 9967 | 414.73 | 2023-01-11 | 66 | 2 | 8 | Actual |
| 23307 | 215.66 | 2024-02-11 | 66 | 1 | 11 | Actual |
| 34869 | 192.00 | 2025-01-11 | 66 | 7 | 3 | Actual |
| 20734 | 505.00 | 2023-12-14 | 66 | 1 | 4 | Actual |
| 8479 | 280.00 | 2022-12-14 | 66 | 4 | 6 | Budget |
| 33005 | 943.00 | 2024-11-12 | 66 | 1 | 7 | Actual |
| 18648 | 109.00 | 2023-10-13 | 66 | 7 | 3 | Actual |
| 23389 | 142.25 | 2024-02-11 | 66 | 4 | 11 | Actual |
| 19704 | 621.00 | 2023-11-13 | 66 | 1 | 4 | Actual |
| 29160 | 640.00 | 2024-08-12 | 66 | 6 | 3 | Actual |
| 12919 | 380.00 | 2023-04-13 | 66 | 3 | 6 | Budget |
| 29957 | 408.21 | 2024-08-12 | 66 | 6 | 11 | Actual |
| 25341 | 143.31 | 2024-04-12 | 66 | 1 | 11 | Actual |
| 36902 | 488.00 | 2025-02-11 | 66 | 6 | 12 | Actual |
| 8335 | 280.00 | 2022-12-14 | 66 | 1 | 6 | Budget |
| 9781 | 550.00 | 2023-01-11 | 66 | 1 | 7 | Budget |
| 5543 | 200.00 | 2022-09-13 | 66 | 6 | 8 | Budget |
| 14128 | 485.94 | 2023-05-13 | 66 | 2 | 8 | Actual |
| 397 | 503.00 | 2022-05-13 | 66 | 6 | 5 | Actual |
| 26733 | 352.14 | 2024-05-12 | 66 | 2 | 13 | Actual |
| 29373 | 437.00 | 2024-08-12 | 66 | 6 | 5 | Actual |
| 26706 | 173.18 | 2024-05-12 | 66 | 1 | 13 | Actual |
| 11885 | 74.00 | 2023-03-13 | 66 | 5 | 6 | Actual |
| 30697 | 270.00 | 2024-09-12 | 66 | 6 | 6 | Actual |
| 10818 | 223.00 | 2023-02-11 | 66 | 6 | 6 | Actual |
| 35548 | 253.96 | 2025-01-11 | 66 | 3 | 11 | Actual |
| 16554 | 527.00 | 2023-08-13 | 66 | 6 | 3 | Actual |
| 30755 | 832.00 | 2024-09-12 | 66 | 1 | 7 | Actual |
| 29629 | 1345.00 | 2024-08-12 | 66 | 1 | 7 | Actual |
| 25841 | 384.00 | 2024-05-12 | 66 | 6 | 4 | Actual |
Generated 2025-06-12 12:09:10.188 UTC