[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1052 > < TAKE 480 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15821 | 37.00 | 2023-07-15 | 66 | 2 | 6 | Actual |
| 33452 | 464.60 | 2024-11-13 | 66 | 6 | 12 | Actual |
| 23362 | 111.40 | 2024-02-12 | 66 | 3 | 11 | Actual |
| 24568 | 22.04 | 2024-03-13 | 66 | 6 | 12 | Actual |
| 30077 | 379.49 | 2024-08-13 | 66 | 6 | 12 | Actual |
| 3565 | 590.00 | 2022-08-14 | 66 | 1 | 4 | Actual |
| 24190 | 981.40 | 2024-03-13 | 66 | 1 | 8 | Actual |
| 16432 | 16.72 | 2023-07-15 | 66 | 2 | 12 | Actual |
| 37613 | 600.00 | 2025-03-14 | 66 | 6 | 7 | Actual |
| 26823 | 628.00 | 2024-06-13 | 66 | 1 | 3 | Actual |
| 3192 | 380.00 | 2022-07-15 | 66 | 1 | 8 | Budget |
| 31823 | 231.00 | 2024-10-13 | 66 | 6 | 6 | Actual |
| 3240 | 200.00 | 2022-07-15 | 66 | 2 | 8 | Budget |
| 31378 | 1201.00 | 2024-10-13 | 66 | 1 | 3 | Actual |
| 5354 | 380.00 | 2022-09-14 | 66 | 6 | 7 | Budget |
| 14304 | 111.40 | 2023-05-14 | 66 | 4 | 11 | Actual |
| 10108 | 330.00 | 2023-02-12 | 66 | 1 | 3 | Actual |
| 18768 | 411.00 | 2023-10-14 | 66 | 1 | 5 | Actual |
| 38672 | 319.00 | 2025-04-14 | 66 | 6 | 6 | Actual |
| 8527 | 100.00 | 2022-12-15 | 66 | 5 | 6 | Budget |
| 36902 | 488.00 | 2025-02-12 | 66 | 6 | 12 | Actual |
| 26706 | 173.18 | 2024-05-13 | 66 | 1 | 13 | Actual |
| 34162 | 760.00 | 2024-12-14 | 66 | 6 | 7 | Actual |
| 21527 | 30.55 | 2023-12-15 | 66 | 1 | 12 | Actual |
| 35634 | 253.96 | 2025-01-12 | 66 | 6 | 11 | Actual |
| 36340 | 148.00 | 2025-02-12 | 66 | 5 | 6 | Actual |
| 20407 | 75.23 | 2023-11-14 | 66 | 5 | 11 | Actual |
| 9236 | 582.00 | 2023-01-12 | 66 | 6 | 4 | Actual |
| 32915 | 143.00 | 2024-11-13 | 66 | 5 | 6 | Actual |
| 33781 | 960.00 | 2024-12-14 | 66 | 6 | 4 | Actual |
| 9645 | 100.00 | 2023-01-12 | 66 | 5 | 6 | Budget |
| 7870 | 380.00 | 2022-12-15 | 66 | 1 | 3 | Budget |
| 32093 | 428.43 | 2024-10-13 | 66 | 1 | 11 | Actual |
| 30044 | 66.72 | 2024-08-13 | 66 | 2 | 12 | Actual |
| 25719 | 559.00 | 2024-05-13 | 66 | 6 | 3 | Actual |
| 10713 | 177.00 | 2023-02-12 | 66 | 4 | 6 | Actual |
| 35083 | 187.00 | 2025-01-12 | 66 | 1 | 6 | Actual |
| 25012 | 94.00 | 2024-04-13 | 66 | 4 | 6 | Actual |
| 12211 | 200.00 | 2023-03-14 | 66 | 2 | 8 | Budget |
| 10351 | 316.00 | 2023-02-12 | 66 | 6 | 4 | Actual |
| 23307 | 215.66 | 2024-02-12 | 66 | 1 | 11 | Actual |
| 1853 | 280.00 | 2022-06-14 | 66 | 6 | 6 | Budget |
| 29924 | 211.40 | 2024-08-13 | 66 | 4 | 11 | Actual |
| 20120 | 400.00 | 2023-11-14 | 66 | 6 | 7 | Actual |
| 10956 | 380.00 | 2023-02-12 | 66 | 6 | 7 | Budget |
| 12270 | 281.39 | 2023-03-14 | 66 | 6 | 8 | Actual |
| 22626 | 591.00 | 2024-02-12 | 66 | 6 | 3 | Actual |
| 17798 | 402.00 | 2023-09-14 | 66 | 6 | 5 | Actual |
| 9920 | 670.79 | 2023-01-12 | 66 | 1 | 8 | Actual |
| 5869 | 338.00 | 2022-10-14 | 66 | 6 | 4 | Actual |
| 32293 | 208.21 | 2024-10-13 | 66 | 1 | 12 | Actual |
Generated 2025-06-13 19:43:38.000 UTC