[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1052 > < TAKE 500 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7262 | 200.00 | 2022-12-31 | 66 | 2 | 6 | Budget |
| 8854 | 200.00 | 2023-01-31 | 66 | 2 | 8 | Budget |
| 197 | 700.00 | 2022-06-30 | 66 | 1 | 4 | Actual |
| 1000 | 200.00 | 2022-06-30 | 66 | 2 | 8 | Budget |
| 34395 | 217.78 | 2025-01-30 | 66 | 3 | 11 | Actual |
| 23362 | 111.40 | 2024-03-30 | 66 | 3 | 11 | Actual |
| 10713 | 177.00 | 2023-03-31 | 66 | 4 | 6 | Actual |
| 16520 | 778.00 | 2023-09-30 | 66 | 1 | 3 | Actual |
| 34128 | 1314.00 | 2025-01-30 | 66 | 1 | 7 | Actual |
| 18265 | 218.85 | 2023-10-31 | 66 | 1 | 11 | Actual |
| 34602 | 395.45 | 2025-01-30 | 66 | 6 | 12 | Actual |
| 32001 | 511.70 | 2024-11-29 | 66 | 2 | 8 | Actual |
| 6561 | 480.00 | 2022-11-30 | 66 | 1 | 8 | Budget |
| 8008 | 70.00 | 2023-01-31 | 66 | 7 | 3 | Budget |
| 12352 | 420.00 | 2023-05-31 | 66 | 1 | 3 | Actual |
| 34039 | 190.00 | 2025-01-30 | 66 | 5 | 6 | Actual |
| 25396 | 107.14 | 2024-05-30 | 66 | 3 | 11 | Actual |
| 21975 | 332.00 | 2024-02-28 | 66 | 3 | 6 | Actual |
| 38474 | 468.00 | 2025-05-31 | 66 | 6 | 5 | Actual |
| 6010 | 535.00 | 2022-11-30 | 66 | 6 | 5 | Actual |
| 2913 | 100.00 | 2022-08-31 | 66 | 5 | 6 | Budget |
| 20706 | 143.00 | 2024-01-31 | 66 | 7 | 3 | Actual |
| 37290 | 1105.00 | 2025-04-30 | 66 | 1 | 5 | Actual |
| 999 | 231.39 | 2022-06-30 | 66 | 2 | 8 | Actual |
| 28596 | 705.64 | 2024-08-30 | 66 | 2 | 8 | Actual |
| 27357 | 615.00 | 2024-07-30 | 66 | 6 | 7 | Actual |
| 38319 | 114.00 | 2025-05-31 | 66 | 7 | 3 | Actual |
| 8336 | 261.00 | 2023-01-31 | 66 | 1 | 6 | Actual |
| 21708 | 131.00 | 2024-02-28 | 66 | 7 | 3 | Actual |
| 6420 | 380.00 | 2022-11-30 | 66 | 1 | 7 | Budget |
| 33627 | 1190.00 | 2025-01-30 | 66 | 1 | 3 | Actual |
| 576 | 426.00 | 2022-06-30 | 66 | 3 | 6 | Actual |
| 19270 | 143.31 | 2023-11-30 | 66 | 1 | 11 | Actual |
| 30613 | 225.00 | 2024-10-30 | 66 | 3 | 6 | Actual |
| 14100 | 645.03 | 2023-06-30 | 66 | 1 | 8 | Actual |
| 11612 | 342.00 | 2023-04-30 | 66 | 6 | 5 | Actual |
| 24418 | 34.80 | 2024-04-29 | 66 | 5 | 11 | Actual |
| 20179 | 1007.16 | 2023-12-31 | 66 | 1 | 8 | Actual |
| 16554 | 527.00 | 2023-09-30 | 66 | 6 | 3 | Actual |
| 20827 | 518.00 | 2024-01-31 | 66 | 1 | 5 | Actual |
| 1057 | 220.78 | 2022-06-30 | 66 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-04-29 | 66 | 2 | 8 | Actual |
| 5016 | 100.00 | 2022-10-31 | 66 | 2 | 6 | Budget |
| 1324 | 750.00 | 2022-07-31 | 66 | 1 | 4 | Budget |
| 19737 | 312.00 | 2023-12-31 | 66 | 6 | 4 | Actual |
| 26554 | 143.31 | 2024-06-29 | 66 | 6 | 11 | Actual |
| 6936 | 760.00 | 2022-12-31 | 66 | 1 | 4 | Actual |
| 31625 | 766.00 | 2024-11-29 | 66 | 6 | 5 | Actual |
| 34811 | 850.00 | 2025-02-28 | 66 | 6 | 3 | Actual |
| 12741 | 380.00 | 2023-05-31 | 66 | 6 | 5 | Budget |
| 28797 | 59.27 | 2024-08-30 | 66 | 5 | 11 | Actual |
Generated 2025-07-30 07:39:15.466 UTC