[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1050 > < TAKE 768 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16554 | 527.00 | 2023-08-07 | 66 | 6 | 3 | Actual |
| 2121 | 442.00 | 2022-06-07 | 66 | 2 | 8 | Actual |
| 39264 | 331.08 | 2025-04-07 | 66 | 1 | 13 | Actual |
| 12351 | 380.00 | 2023-04-07 | 66 | 1 | 3 | Budget |
| 23094 | 709.00 | 2024-02-05 | 66 | 1 | 7 | Actual |
| 13589 | 225.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
| 23750 | 331.00 | 2024-03-06 | 66 | 6 | 4 | Actual |
| 6750 | 380.00 | 2022-11-07 | 66 | 1 | 3 | Budget |
| 3707 | 480.00 | 2022-08-07 | 66 | 1 | 5 | Budget |
| 32502 | 1275.00 | 2024-11-06 | 66 | 1 | 3 | Actual |
| 26196 | 1201.00 | 2024-05-06 | 66 | 1 | 7 | Actual |
| 19916 | 87.00 | 2023-11-07 | 66 | 2 | 6 | Actual |
| 32326 | 389.06 | 2024-10-06 | 66 | 6 | 12 | Actual |
| 8255 | 480.00 | 2022-12-08 | 66 | 6 | 5 | Budget |
| 24537 | 8.21 | 2024-03-06 | 66 | 2 | 12 | Actual |
| 24309 | 182.68 | 2024-03-06 | 66 | 1 | 11 | Actual |
| 9236 | 582.00 | 2023-01-05 | 66 | 6 | 4 | Actual |
| 4968 | 322.00 | 2022-09-07 | 66 | 1 | 6 | Actual |
| 19527 | 32.67 | 2023-10-07 | 66 | 6 | 12 | Actual |
| 37438 | 471.00 | 2025-03-07 | 66 | 3 | 6 | Actual |
| 38971 | 219.91 | 2025-04-07 | 66 | 2 | 11 | Actual |
| 6235 | 200.00 | 2022-10-07 | 66 | 4 | 6 | Budget |
| 2584 | 298.00 | 2022-07-08 | 66 | 1 | 5 | Actual |
| 39052 | 62.46 | 2025-04-07 | 66 | 5 | 11 | Actual |
| 14543 | 660.00 | 2023-06-07 | 66 | 6 | 3 | Actual |
| 9700 | 280.00 | 2023-01-05 | 66 | 6 | 6 | Budget |
| 16881 | 408.00 | 2023-08-07 | 66 | 3 | 6 | Actual |
| 31470 | 191.00 | 2024-10-06 | 66 | 7 | 3 | Actual |
| 15165 | 475.33 | 2023-06-07 | 66 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-05-07 | 66 | 2 | 8 | Actual |
| 30194 | 567.93 | 2024-08-06 | 66 | 6 | 13 | Actual |
| 39323 | 399.50 | 2025-04-07 | 66 | 6 | 13 | Actual |
| 4419 | 290.48 | 2022-08-07 | 66 | 6 | 8 | Actual |
| 577 | 380.00 | 2022-05-07 | 66 | 3 | 6 | Budget |
| 12680 | 434.00 | 2023-04-07 | 66 | 1 | 5 | Actual |
| 4418 | 200.00 | 2022-08-07 | 66 | 6 | 8 | Budget |
| 5624 | 280.00 | 2022-10-07 | 66 | 1 | 3 | Budget |
| 27856 | 287.22 | 2024-06-06 | 66 | 1 | 13 | Actual |
| 1382 | 491.00 | 2022-06-07 | 66 | 6 | 4 | Actual |
| 25396 | 107.14 | 2024-04-06 | 66 | 3 | 11 | Actual |
| 36961 | 301.26 | 2025-02-05 | 66 | 1 | 13 | Actual |
| 31711 | 109.00 | 2024-10-06 | 66 | 2 | 6 | Actual |
| 20407 | 75.23 | 2023-11-07 | 66 | 5 | 11 | Actual |
| 29218 | 188.00 | 2024-08-06 | 66 | 7 | 3 | Actual |
| 2722 | 280.00 | 2022-07-08 | 66 | 1 | 6 | Budget |
| 28770 | 193.32 | 2024-07-07 | 66 | 4 | 11 | Actual |
| 22238 | 523.82 | 2024-01-05 | 66 | 2 | 8 | Actual |
| 33538 | 504.77 | 2024-11-06 | 66 | 2 | 13 | Actual |
| 12869 | 100.00 | 2023-04-07 | 66 | 2 | 6 | Budget |
| 19379 | 61.40 | 2023-10-07 | 66 | 5 | 11 | Actual |
| 19150 | 1031.40 | 2023-10-07 | 66 | 1 | 8 | Actual |
| 20239 | 711.70 | 2023-11-07 | 66 | 6 | 8 | Actual |
| 21408 | 149.70 | 2023-12-08 | 66 | 4 | 11 | Actual |
Generated 2025-06-07 01:44:46.155 UTC