[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1051 > < TAKE 768 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29009 | 345.12 | 2024-07-06 | 66 | 1 | 13 | Actual |
| 33272 | 120.97 | 2024-11-05 | 66 | 3 | 11 | Actual |
| 36671 | 257.15 | 2025-02-04 | 66 | 2 | 11 | Actual |
| 22329 | 125.23 | 2024-01-04 | 66 | 1 | 11 | Actual |
| 22117 | 580.00 | 2024-01-04 | 66 | 1 | 7 | Actual |
| 1651 | 79.00 | 2022-06-06 | 66 | 2 | 6 | Actual |
| 5950 | 480.00 | 2022-10-06 | 66 | 1 | 5 | Budget |
| 479 | 198.00 | 2022-05-06 | 66 | 1 | 6 | Actual |
| 35434 | 463.21 | 2025-01-04 | 66 | 6 | 8 | Actual |
| 23902 | 361.00 | 2024-03-05 | 66 | 1 | 6 | Actual |
| 33569 | 517.05 | 2024-11-05 | 66 | 6 | 13 | Actual |
| 11553 | 480.00 | 2023-03-06 | 66 | 1 | 5 | Budget |
| 11837 | 234.00 | 2023-03-06 | 66 | 4 | 6 | Actual |
| 31973 | 1273.83 | 2024-10-05 | 66 | 1 | 8 | Actual |
| 19737 | 312.00 | 2023-11-06 | 66 | 6 | 4 | Actual |
| 6610 | 200.00 | 2022-10-06 | 66 | 2 | 8 | Budget |
| 3296 | 200.00 | 2022-07-07 | 66 | 6 | 8 | Budget |
| 16346 | 151.83 | 2023-07-07 | 66 | 6 | 11 | Actual |
| 6669 | 200.00 | 2022-10-06 | 66 | 6 | 8 | Budget |
| 18802 | 566.00 | 2023-10-06 | 66 | 6 | 5 | Actual |
| 23596 | 1019.00 | 2024-03-05 | 66 | 1 | 3 | Actual |
| 3192 | 380.00 | 2022-07-07 | 66 | 1 | 8 | Budget |
| 38672 | 319.00 | 2025-04-06 | 66 | 6 | 6 | Actual |
| 10899 | 491.00 | 2023-02-04 | 66 | 1 | 7 | Actual |
| 31470 | 191.00 | 2024-10-05 | 66 | 7 | 3 | Actual |
| 26351 | 792.00 | 2024-05-05 | 66 | 6 | 8 | Actual |
| 34688 | 287.22 | 2024-12-06 | 66 | 2 | 13 | Actual |
| 38764 | 460.00 | 2025-04-06 | 66 | 6 | 7 | Actual |
| 10618 | 157.00 | 2023-02-04 | 66 | 2 | 6 | Actual |
| 5811 | 546.00 | 2022-10-06 | 66 | 1 | 4 | Actual |
| 12740 | 354.00 | 2023-04-06 | 66 | 6 | 5 | Actual |
| 8992 | 380.00 | 2023-01-04 | 66 | 1 | 3 | Budget |
| 33332 | 376.30 | 2024-11-05 | 66 | 6 | 11 | Actual |
| 29487 | 325.00 | 2024-08-05 | 66 | 3 | 6 | Actual |
| 4499 | 315.00 | 2022-09-06 | 66 | 1 | 3 | Actual |
| 11225 | 380.00 | 2023-03-06 | 66 | 1 | 3 | Budget |
| 15252 | 32.67 | 2023-06-06 | 66 | 2 | 11 | Actual |
| 38261 | 736.00 | 2025-04-06 | 66 | 6 | 3 | Actual |
| 22270 | 287.45 | 2024-01-04 | 66 | 6 | 8 | Actual |
| 23335 | 84.80 | 2024-02-04 | 66 | 2 | 11 | Actual |
| 14128 | 485.94 | 2023-05-06 | 66 | 2 | 8 | Actual |
| 11884 | 100.00 | 2023-03-06 | 66 | 5 | 6 | Budget |
| 16145 | 505.64 | 2023-07-07 | 66 | 6 | 8 | Actual |
| 34368 | 77.36 | 2024-12-06 | 66 | 2 | 11 | Actual |
| 17318 | 97.57 | 2023-08-06 | 66 | 4 | 11 | Actual |
| 4746 | 327.00 | 2022-09-06 | 66 | 6 | 4 | Actual |
| 3297 | 270.78 | 2022-07-07 | 66 | 6 | 8 | Actual |
| 37438 | 471.00 | 2025-03-06 | 66 | 3 | 6 | Actual |
| 1700 | 213.00 | 2022-06-06 | 66 | 3 | 6 | Actual |
| 20614 | 1092.00 | 2023-12-07 | 66 | 1 | 3 | Actual |
| 22712 | 584.00 | 2024-02-04 | 66 | 1 | 4 | Actual |
| 5543 | 200.00 | 2022-09-06 | 66 | 6 | 8 | Budget |
Generated 2025-06-05 23:40:20.645 UTC