[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1052 > < TAKE 384 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33661 | 602.00 | 2024-12-13 | 66 | 6 | 3 | Actual |
| 17291 | 127.36 | 2023-08-13 | 66 | 3 | 11 | Actual |
| 30968 | 326.30 | 2024-09-12 | 66 | 1 | 11 | Actual |
| 2447 | 860.00 | 2022-07-14 | 66 | 1 | 4 | Actual |
| 20120 | 400.00 | 2023-11-13 | 66 | 6 | 7 | Actual |
| 30344 | 221.00 | 2024-09-12 | 66 | 7 | 3 | Actual |
| 28596 | 705.64 | 2024-07-13 | 66 | 2 | 8 | Actual |
| 11412 | 800.00 | 2023-03-13 | 66 | 1 | 4 | Actual |
| 11612 | 342.00 | 2023-03-13 | 66 | 6 | 5 | Actual |
| 19270 | 143.31 | 2023-10-13 | 66 | 1 | 11 | Actual |
| 9316 | 380.00 | 2023-01-11 | 66 | 1 | 5 | Budget |
| 7730 | 200.00 | 2022-11-13 | 66 | 2 | 8 | Budget |
| 5623 | 420.00 | 2022-10-13 | 66 | 1 | 3 | Actual |
| 1000 | 200.00 | 2022-05-13 | 66 | 2 | 8 | Budget |
| 33332 | 376.30 | 2024-11-12 | 66 | 6 | 11 | Actual |
| 23036 | 209.00 | 2024-02-11 | 66 | 6 | 6 | Actual |
| 33987 | 256.00 | 2024-12-13 | 66 | 3 | 6 | Actual |
| 35138 | 452.00 | 2025-01-11 | 66 | 3 | 6 | Actual |
| 28065 | 188.00 | 2024-07-13 | 66 | 7 | 3 | Actual |
| 38884 | 552.61 | 2025-04-13 | 66 | 6 | 8 | Actual |
| 13495 | 1173.00 | 2023-05-13 | 66 | 1 | 3 | Actual |
| 34249 | 738.97 | 2024-12-13 | 66 | 2 | 8 | Actual |
| 28007 | 707.00 | 2024-07-13 | 66 | 6 | 3 | Actual |
| 20239 | 711.70 | 2023-11-13 | 66 | 6 | 8 | Actual |
| 11364 | 59.00 | 2023-03-13 | 66 | 7 | 3 | Actual |
| 576 | 426.00 | 2022-05-13 | 66 | 3 | 6 | Actual |
| 35575 | 249.70 | 2025-01-11 | 66 | 4 | 11 | Actual |
| 11411 | 550.00 | 2023-03-13 | 66 | 1 | 4 | Budget |
| 7788 | 293.51 | 2022-11-13 | 66 | 6 | 8 | Actual |
| 5812 | 550.00 | 2022-10-13 | 66 | 1 | 4 | Budget |
| 256 | 343.00 | 2022-05-13 | 66 | 6 | 4 | Actual |
| 4314 | 480.00 | 2022-08-13 | 66 | 1 | 8 | Budget |
| 37383 | 265.00 | 2025-03-13 | 66 | 1 | 6 | Actual |
| 28385 | 143.00 | 2024-07-13 | 66 | 5 | 6 | Actual |
| 26976 | 700.00 | 2024-06-12 | 66 | 6 | 4 | Actual |
| 39323 | 399.50 | 2025-04-13 | 66 | 6 | 13 | Actual |
| 29126 | 1078.00 | 2024-08-12 | 66 | 1 | 3 | Actual |
| 38560 | 147.00 | 2025-04-13 | 66 | 2 | 6 | Actual |
| 38943 | 563.54 | 2025-04-13 | 66 | 1 | 11 | Actual |
| 20207 | 613.21 | 2023-11-13 | 66 | 2 | 8 | Actual |
| 28305 | 92.00 | 2024-07-13 | 66 | 2 | 6 | Actual |
| 33569 | 517.05 | 2024-11-12 | 66 | 6 | 13 | Actual |
| 9502 | 138.00 | 2023-01-11 | 66 | 2 | 6 | Actual |
| 197 | 700.00 | 2022-05-13 | 66 | 1 | 4 | Actual |
| 27416 | 1351.11 | 2024-06-12 | 66 | 1 | 8 | Actual |
| 10898 | 480.00 | 2023-02-11 | 66 | 1 | 7 | Budget |
| 24190 | 981.40 | 2024-03-12 | 66 | 1 | 8 | Actual |
| 14543 | 660.00 | 2023-06-13 | 66 | 6 | 3 | Actual |
| 37672 | 1023.83 | 2025-03-13 | 66 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-05-12 | 66 | 2 | 8 | Actual |
| 38053 | 503.96 | 2025-03-13 | 66 | 6 | 12 | Actual |
Generated 2025-06-12 06:55:37.228 UTC