[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1050 > < TAKE 192 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20120 | 400.00 | 2023-11-02 | 66 | 6 | 7 | Actual |
| 14510 | 713.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 29842 | 442.26 | 2024-08-01 | 66 | 1 | 11 | Actual |
| 2866 | 280.00 | 2022-07-03 | 66 | 4 | 6 | Budget |
| 16640 | 355.00 | 2023-08-02 | 66 | 1 | 4 | Actual |
| 11363 | 70.00 | 2023-03-02 | 66 | 7 | 3 | Budget |
| 10957 | 560.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
| 33125 | 531.39 | 2024-11-01 | 66 | 2 | 8 | Actual |
| 30465 | 710.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
| 25012 | 94.00 | 2024-04-01 | 66 | 4 | 6 | Actual |
| 27035 | 791.00 | 2024-06-01 | 66 | 1 | 5 | Actual |
| 5870 | 380.00 | 2022-10-02 | 66 | 6 | 4 | Budget |
| 8910 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
| 19944 | 218.00 | 2023-11-02 | 66 | 3 | 6 | Actual |
| 338 | 400.00 | 2022-05-02 | 66 | 1 | 5 | Actual |
| 18265 | 218.85 | 2023-09-02 | 66 | 1 | 11 | Actual |
| 24451 | 189.06 | 2024-03-01 | 66 | 6 | 11 | Actual |
| 25936 | 619.00 | 2024-05-01 | 66 | 6 | 5 | Actual |
| 7075 | 363.00 | 2022-11-02 | 66 | 1 | 5 | Actual |
| 33391 | 178.42 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 2770 | 100.00 | 2022-07-03 | 66 | 2 | 6 | Budget |
| 8991 | 305.00 | 2022-12-31 | 66 | 1 | 3 | Actual |
| 27357 | 615.00 | 2024-06-01 | 66 | 6 | 7 | Actual |
| 33987 | 256.00 | 2024-12-02 | 66 | 3 | 6 | Actual |
| 6340 | 200.00 | 2022-10-02 | 66 | 6 | 6 | Budget |
| 6188 | 280.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
| 5950 | 480.00 | 2022-10-02 | 66 | 1 | 5 | Budget |
| 6807 | 164.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
| 1853 | 280.00 | 2022-06-02 | 66 | 6 | 6 | Budget |
| 23004 | 153.00 | 2024-01-31 | 66 | 5 | 6 | Actual |
| 339 | 380.00 | 2022-05-02 | 66 | 1 | 5 | Budget |
| 37383 | 265.00 | 2025-03-02 | 66 | 1 | 6 | Actual |
| 20239 | 711.70 | 2023-11-02 | 66 | 6 | 8 | Actual |
| 36048 | 1486.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 35602 | 53.95 | 2024-12-31 | 66 | 5 | 11 | Actual |
| 11837 | 234.00 | 2023-03-02 | 66 | 4 | 6 | Actual |
| 6480 | 380.00 | 2022-10-02 | 66 | 6 | 7 | Budget |
| 256 | 343.00 | 2022-05-02 | 66 | 6 | 4 | Actual |
| 5869 | 338.00 | 2022-10-02 | 66 | 6 | 4 | Actual |
| 11885 | 74.00 | 2023-03-02 | 66 | 5 | 6 | Actual |
| 21147 | 640.00 | 2023-12-03 | 66 | 6 | 7 | Actual |
| 31532 | 530.00 | 2024-10-01 | 66 | 6 | 4 | Actual |
| 31823 | 231.00 | 2024-10-01 | 66 | 6 | 6 | Actual |
| 11364 | 59.00 | 2023-03-02 | 66 | 7 | 3 | Actual |
| 4419 | 290.48 | 2022-08-02 | 66 | 6 | 8 | Actual |
| 8194 | 516.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
| 20648 | 565.00 | 2023-12-03 | 66 | 6 | 3 | Actual |
| 17177 | 393.51 | 2023-08-02 | 66 | 6 | 8 | Actual |
| 32536 | 443.00 | 2024-11-01 | 66 | 6 | 3 | Actual |
| 36643 | 581.62 | 2025-01-31 | 66 | 1 | 11 | Actual |
| 27883 | 566.17 | 2024-06-01 | 66 | 2 | 13 | Actual |
| 25902 | 499.00 | 2024-05-01 | 66 | 1 | 5 | Actual |
| 24626 | 1023.00 | 2024-04-01 | 66 | 1 | 3 | Actual |
Generated 2025-06-01 22:11:23.913 UTC