[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1052 > < TAKE 240 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9453 | 404.00 | 2023-01-13 | 66 | 1 | 6 | Actual |
| 3050 | 618.00 | 2022-07-16 | 66 | 1 | 7 | Actual |
| 37933 | 475.24 | 2025-03-15 | 66 | 6 | 11 | Actual |
| 4419 | 290.48 | 2022-08-15 | 66 | 6 | 8 | Actual |
| 35812 | 197.75 | 2025-01-13 | 66 | 1 | 13 | Actual |
| 3297 | 270.78 | 2022-07-16 | 66 | 6 | 8 | Actual |
| 6888 | 70.00 | 2022-11-15 | 66 | 7 | 3 | Budget |
| 12740 | 354.00 | 2023-04-15 | 66 | 6 | 5 | Actual |
| 396 | 380.00 | 2022-05-15 | 66 | 6 | 5 | Budget |
| 17672 | 653.00 | 2023-09-15 | 66 | 1 | 4 | Actual |
| 11086 | 281.39 | 2023-02-13 | 66 | 2 | 8 | Actual |
| 7788 | 293.51 | 2022-11-15 | 66 | 6 | 8 | Actual |
| 21000 | 202.00 | 2023-12-16 | 66 | 4 | 6 | Actual |
| 10761 | 100.00 | 2023-02-13 | 66 | 5 | 6 | Budget |
| 20648 | 565.00 | 2023-12-16 | 66 | 6 | 3 | Actual |
| 5870 | 380.00 | 2022-10-15 | 66 | 6 | 4 | Budget |
| 30876 | 463.21 | 2024-09-14 | 66 | 2 | 8 | Actual |
| 25568 | 9.27 | 2024-04-14 | 66 | 2 | 12 | Actual |
| 35871 | 574.95 | 2025-01-13 | 66 | 6 | 13 | Actual |
| 34128 | 1314.00 | 2024-12-15 | 66 | 1 | 7 | Actual |
| 8336 | 261.00 | 2022-12-16 | 66 | 1 | 6 | Actual |
| 17177 | 393.51 | 2023-08-15 | 66 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-03-15 | 66 | 6 | 8 | Actual |
| 22329 | 125.23 | 2024-01-13 | 66 | 1 | 11 | Actual |
| 32412 | 374.94 | 2024-10-14 | 66 | 2 | 13 | Actual |
| 6421 | 382.00 | 2022-10-15 | 66 | 1 | 7 | Actual |
| 32622 | 968.00 | 2024-11-14 | 66 | 1 | 4 | Actual |
| 3110 | 480.00 | 2022-07-16 | 66 | 6 | 7 | Budget |
| 16674 | 266.00 | 2023-08-15 | 66 | 6 | 4 | Actual |
| 21113 | 664.00 | 2023-12-16 | 66 | 1 | 7 | Actual |
| 37410 | 141.00 | 2025-03-15 | 66 | 2 | 6 | Actual |
| 37290 | 1105.00 | 2025-03-15 | 66 | 1 | 5 | Actual |
| 7682 | 480.00 | 2022-11-15 | 66 | 1 | 8 | Budget |
| 11144 | 254.12 | 2023-02-13 | 66 | 6 | 8 | Actual |
| 12351 | 380.00 | 2023-04-15 | 66 | 1 | 3 | Budget |
| 11283 | 200.00 | 2023-03-15 | 66 | 6 | 3 | Budget |
| 8056 | 808.00 | 2022-12-16 | 66 | 1 | 4 | Actual |
| 12966 | 211.00 | 2023-04-15 | 66 | 4 | 6 | Actual |
| 15580 | 185.00 | 2023-07-16 | 66 | 7 | 3 | Actual |
| 21206 | 1137.47 | 2023-12-16 | 66 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-11-15 | 66 | 1 | 8 | Actual |
| 36464 | 638.00 | 2025-02-13 | 66 | 6 | 7 | Actual |
| 4638 | 100.00 | 2022-09-15 | 66 | 7 | 3 | Budget |
| 7214 | 280.00 | 2022-11-15 | 66 | 1 | 6 | Budget |
| 11364 | 59.00 | 2023-03-15 | 66 | 7 | 3 | Actual |
| 12539 | 560.00 | 2023-04-15 | 66 | 1 | 4 | Actual |
| 27233 | 126.00 | 2024-06-14 | 66 | 5 | 6 | Actual |
| 3517 | 112.00 | 2022-08-15 | 66 | 7 | 3 | Actual |
| 12681 | 480.00 | 2023-04-15 | 66 | 1 | 5 | Budget |
| 32502 | 1275.00 | 2024-11-14 | 66 | 1 | 3 | Actual |
| 22151 | 473.00 | 2024-01-13 | 66 | 6 | 7 | Actual |
Generated 2025-06-14 09:45:39.696 UTC