[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1050 > < TAKE 125 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37111 | 860.00 | 2025-03-12 | 66 | 6 | 3 | Actual |
| 18556 | 888.00 | 2023-10-12 | 66 | 1 | 3 | Actual |
| 6749 | 532.00 | 2022-11-12 | 66 | 1 | 3 | Actual |
| 38640 | 151.00 | 2025-04-12 | 66 | 5 | 6 | Actual |
| 16084 | 993.52 | 2023-07-13 | 66 | 1 | 8 | Actual |
| 36081 | 958.00 | 2025-02-10 | 66 | 6 | 4 | Actual |
| 15252 | 32.67 | 2023-06-12 | 66 | 2 | 11 | Actual |
| 38139 | 531.09 | 2025-03-12 | 66 | 2 | 13 | Actual |
| 25599 | 34.80 | 2024-04-11 | 66 | 6 | 12 | Actual |
| 35434 | 463.21 | 2025-01-10 | 66 | 6 | 8 | Actual |
| 32175 | 159.27 | 2024-10-11 | 66 | 4 | 11 | Actual |
| 34482 | 423.11 | 2024-12-12 | 66 | 6 | 11 | Actual |
| 18087 | 400.00 | 2023-09-12 | 66 | 6 | 7 | Actual |
| 23809 | 430.00 | 2024-03-11 | 66 | 1 | 5 | Actual |
| 34541 | 430.55 | 2024-12-12 | 66 | 1 | 12 | Actual |
| 18676 | 389.00 | 2023-10-12 | 66 | 1 | 4 | Actual |
| 25997 | 153.00 | 2024-05-11 | 66 | 1 | 6 | Actual |
| 17938 | 137.00 | 2023-09-12 | 66 | 4 | 6 | Actual |
| 1462 | 491.00 | 2022-06-12 | 66 | 1 | 5 | Actual |
| 6669 | 200.00 | 2022-10-12 | 66 | 6 | 8 | Budget |
| 23688 | 141.00 | 2024-03-11 | 66 | 7 | 3 | Actual |
| 16232 | 33.74 | 2023-07-13 | 66 | 2 | 11 | Actual |
| 12741 | 380.00 | 2023-04-12 | 66 | 6 | 5 | Budget |
| 36752 | 95.44 | 2025-02-10 | 66 | 5 | 11 | Actual |
| 35314 | 615.00 | 2025-01-10 | 66 | 6 | 7 | Actual |
| 14161 | 531.39 | 2023-05-12 | 66 | 6 | 8 | Actual |
| 19091 | 637.00 | 2023-10-12 | 66 | 6 | 7 | Actual |
| 7927 | 222.00 | 2022-12-13 | 66 | 6 | 3 | Actual |
| 28509 | 600.00 | 2024-07-12 | 66 | 6 | 7 | Actual |
| 33272 | 120.97 | 2024-11-11 | 66 | 3 | 11 | Actual |
| 23335 | 84.80 | 2024-02-10 | 66 | 2 | 11 | Actual |
| 4418 | 200.00 | 2022-08-12 | 66 | 6 | 8 | Budget |
| 18888 | 106.00 | 2023-10-12 | 66 | 2 | 6 | Actual |
| 2400 | 80.00 | 2022-07-13 | 66 | 7 | 3 | Budget |
| 7600 | 380.00 | 2022-11-12 | 66 | 6 | 7 | Budget |
| 13072 | 280.00 | 2023-04-12 | 66 | 6 | 6 | Budget |
| 8991 | 305.00 | 2023-01-10 | 66 | 1 | 3 | Actual |
| 6236 | 182.00 | 2022-10-12 | 66 | 4 | 6 | Actual |
| 3762 | 380.00 | 2022-08-12 | 66 | 6 | 5 | Budget |
| 4499 | 315.00 | 2022-09-12 | 66 | 1 | 3 | Actual |
| 22805 | 360.00 | 2024-02-10 | 66 | 1 | 5 | Actual |
| 1992 | 480.00 | 2022-06-12 | 66 | 6 | 7 | Budget |
| 21708 | 131.00 | 2024-01-10 | 66 | 7 | 3 | Actual |
| 37169 | 170.00 | 2025-03-12 | 66 | 7 | 3 | Actual |
| 18265 | 218.85 | 2023-09-12 | 66 | 1 | 11 | Actual |
| 38560 | 147.00 | 2025-04-12 | 66 | 2 | 6 | Actual |
| 16640 | 355.00 | 2023-08-12 | 66 | 1 | 4 | Actual |
| 24537 | 8.21 | 2024-03-11 | 66 | 2 | 12 | Actual |
| 2969 | 280.00 | 2022-07-13 | 66 | 6 | 6 | Budget |
| 17644 | 141.00 | 2023-09-12 | 66 | 7 | 3 | Actual |
| 14005 | 819.00 | 2023-05-12 | 66 | 1 | 7 | Actual |
| 30136 | 287.22 | 2024-08-11 | 66 | 1 | 13 | Actual |
| 9839 | 234.00 | 2023-01-10 | 66 | 6 | 7 | Actual |
Generated 2025-06-11 11:43:54.072 UTC