[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1050 > < TAKE 240 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36430 | 1222.00 | 2025-02-13 | 66 | 1 | 7 | Actual |
| 17912 | 330.00 | 2023-09-15 | 66 | 3 | 6 | Actual |
| 35721 | 150.76 | 2025-01-13 | 66 | 2 | 12 | Actual |
| 28950 | 419.92 | 2024-07-15 | 66 | 6 | 12 | Actual |
| 21055 | 148.00 | 2023-12-16 | 66 | 6 | 6 | Actual |
| 12270 | 281.39 | 2023-03-15 | 66 | 6 | 8 | Actual |
| 23448 | 186.93 | 2024-02-13 | 66 | 6 | 11 | Actual |
| 811 | 550.00 | 2022-05-15 | 66 | 1 | 7 | Budget |
| 1381 | 380.00 | 2022-06-15 | 66 | 6 | 4 | Budget |
| 14336 | 83.74 | 2023-05-15 | 66 | 6 | 11 | Actual |
| 2262 | 380.00 | 2022-07-16 | 66 | 1 | 3 | Budget |
| 12919 | 380.00 | 2023-04-15 | 66 | 3 | 6 | Budget |
| 2770 | 100.00 | 2022-07-16 | 66 | 2 | 6 | Budget |
| 32594 | 167.00 | 2024-11-14 | 66 | 7 | 3 | Actual |
| 1196 | 313.00 | 2022-06-15 | 66 | 6 | 3 | Actual |
| 28743 | 336.94 | 2024-07-15 | 66 | 3 | 11 | Actual |
| 37613 | 600.00 | 2025-03-15 | 66 | 6 | 7 | Actual |
| 1935 | 550.00 | 2022-06-15 | 66 | 1 | 7 | Budget |
| 6668 | 429.88 | 2022-10-15 | 66 | 6 | 8 | Actual |
| 18174 | 429.88 | 2023-09-15 | 66 | 2 | 8 | Actual |
| 12083 | 380.00 | 2023-03-15 | 66 | 6 | 7 | Budget |
| 15252 | 32.67 | 2023-06-15 | 66 | 2 | 11 | Actual |
| 25221 | 637.46 | 2024-04-14 | 66 | 1 | 8 | Actual |
| 13650 | 443.00 | 2023-05-15 | 66 | 6 | 4 | Actual |
| 9130 | 68.00 | 2023-01-13 | 66 | 7 | 3 | Actual |
| 35314 | 615.00 | 2025-01-13 | 66 | 6 | 7 | Actual |
| 36464 | 638.00 | 2025-02-13 | 66 | 6 | 7 | Actual |
| 17023 | 524.00 | 2023-08-15 | 66 | 1 | 7 | Actual |
| 34990 | 712.00 | 2025-01-13 | 66 | 1 | 5 | Actual |
| 22712 | 584.00 | 2024-02-13 | 66 | 1 | 4 | Actual |
| 13400 | 200.00 | 2023-04-15 | 66 | 6 | 8 | Budget |
| 31083 | 327.36 | 2024-09-14 | 66 | 6 | 11 | Actual |
| 18590 | 655.00 | 2023-10-15 | 66 | 6 | 3 | Actual |
| 32622 | 968.00 | 2024-11-14 | 66 | 1 | 4 | Actual |
| 37438 | 471.00 | 2025-03-15 | 66 | 3 | 6 | Actual |
| 7357 | 280.00 | 2022-11-15 | 66 | 4 | 6 | Budget |
| 19178 | 554.12 | 2023-10-15 | 66 | 2 | 8 | Actual |
| 18053 | 540.00 | 2023-09-15 | 66 | 1 | 7 | Actual |
| 527 | 149.00 | 2022-05-15 | 66 | 2 | 6 | Actual |
| 26319 | 511.70 | 2024-05-14 | 66 | 2 | 8 | Actual |
| 14005 | 819.00 | 2023-05-15 | 66 | 1 | 7 | Actual |
| 29373 | 437.00 | 2024-08-14 | 66 | 6 | 5 | Actual |
| 6421 | 382.00 | 2022-10-15 | 66 | 1 | 7 | Actual |
| 7542 | 746.00 | 2022-11-15 | 66 | 1 | 7 | Actual |
| 23809 | 430.00 | 2024-03-14 | 66 | 1 | 5 | Actual |
| 37077 | 1291.00 | 2025-03-15 | 66 | 1 | 3 | Actual |
| 35110 | 137.00 | 2025-01-13 | 66 | 2 | 6 | Actual |
| 8910 | 200.00 | 2022-12-16 | 66 | 6 | 8 | Budget |
| 9177 | 400.00 | 2023-01-13 | 66 | 1 | 4 | Actual |
| 4746 | 327.00 | 2022-09-15 | 66 | 6 | 4 | Actual |
| 34249 | 738.97 | 2024-12-15 | 66 | 2 | 8 | Actual |
| 4499 | 315.00 | 2022-09-15 | 66 | 1 | 3 | Actual |
| 32863 | 314.00 | 2024-11-14 | 66 | 3 | 6 | Actual |
Generated 2025-06-14 07:03:12.760 UTC