[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1052 > < TAKE 56 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30665 | 108.00 | 2024-09-11 | 66 | 5 | 6 | Actual |
| 9050 | 215.00 | 2023-01-10 | 66 | 6 | 3 | Actual |
| 37464 | 193.00 | 2025-03-12 | 66 | 4 | 6 | Actual |
| 5436 | 620.79 | 2022-09-12 | 66 | 1 | 8 | Actual |
| 6668 | 429.88 | 2022-10-12 | 66 | 6 | 8 | Actual |
| 36783 | 408.21 | 2025-02-10 | 66 | 6 | 11 | Actual |
| 23538 | 29.48 | 2024-02-10 | 66 | 6 | 12 | Actual |
| 26733 | 352.14 | 2024-05-11 | 66 | 2 | 13 | Actual |
| 624 | 280.00 | 2022-05-12 | 66 | 4 | 6 | Budget |
| 34811 | 850.00 | 2025-01-10 | 66 | 6 | 3 | Actual |
| 36314 | 331.00 | 2025-02-10 | 66 | 4 | 6 | Actual |
| 7357 | 280.00 | 2022-11-12 | 66 | 4 | 6 | Budget |
| 33873 | 809.00 | 2024-12-12 | 66 | 6 | 5 | Actual |
| 35083 | 187.00 | 2025-01-10 | 66 | 1 | 6 | Actual |
| 29924 | 211.40 | 2024-08-11 | 66 | 4 | 11 | Actual |
| 31914 | 720.00 | 2024-10-11 | 66 | 6 | 7 | Actual |
| 9838 | 380.00 | 2023-01-10 | 66 | 6 | 7 | Budget |
| 18293 | 31.61 | 2023-09-12 | 66 | 2 | 11 | Actual |
| 38139 | 531.09 | 2025-03-12 | 66 | 2 | 13 | Actual |
| 18347 | 128.42 | 2023-09-12 | 66 | 4 | 11 | Actual |
| 14336 | 83.74 | 2023-05-12 | 66 | 6 | 11 | Actual |
| 38381 | 690.00 | 2025-04-12 | 66 | 6 | 4 | Actual |
| 10107 | 380.00 | 2023-02-10 | 66 | 1 | 3 | Budget |
| 8336 | 261.00 | 2022-12-13 | 66 | 1 | 6 | Actual |
| 22270 | 287.45 | 2024-01-10 | 66 | 6 | 8 | Actual |
| 17705 | 431.00 | 2023-09-12 | 66 | 6 | 4 | Actual |
| 13213 | 286.00 | 2023-04-12 | 66 | 6 | 7 | Actual |
| 13013 | 165.00 | 2023-04-12 | 66 | 5 | 6 | Actual |
| 6750 | 380.00 | 2022-11-12 | 66 | 1 | 3 | Budget |
| 24510 | 30.55 | 2024-03-11 | 66 | 1 | 12 | Actual |
| 7729 | 276.84 | 2022-11-12 | 66 | 2 | 8 | Actual |
| 21026 | 128.00 | 2023-12-13 | 66 | 5 | 6 | Actual |
| 6887 | 67.00 | 2022-11-12 | 66 | 7 | 3 | Actual |
| 8384 | 158.00 | 2022-12-13 | 66 | 2 | 6 | Actual |
| 28219 | 638.00 | 2024-07-12 | 66 | 6 | 5 | Actual |
| 17378 | 178.42 | 2023-08-12 | 66 | 6 | 11 | Actual |
| 27357 | 615.00 | 2024-06-11 | 66 | 6 | 7 | Actual |
| 18407 | 116.72 | 2023-09-12 | 66 | 6 | 11 | Actual |
| 7682 | 480.00 | 2022-11-12 | 66 | 1 | 8 | Budget |
| 9700 | 280.00 | 2023-01-10 | 66 | 6 | 6 | Budget |
| 11283 | 200.00 | 2023-03-12 | 66 | 6 | 3 | Budget |
| 7405 | 113.00 | 2022-11-12 | 66 | 5 | 6 | Actual |
| 5158 | 158.00 | 2022-09-12 | 66 | 5 | 6 | Actual |
| 19944 | 218.00 | 2023-11-12 | 66 | 3 | 6 | Actual |
| 37438 | 471.00 | 2025-03-12 | 66 | 3 | 6 | Actual |
| 10165 | 197.00 | 2023-02-10 | 66 | 6 | 3 | Actual |
| 33125 | 531.39 | 2024-11-11 | 66 | 2 | 8 | Actual |
| 16520 | 778.00 | 2023-08-12 | 66 | 1 | 3 | Actual |
| 37197 | 687.00 | 2025-03-12 | 66 | 1 | 4 | Actual |
| 28333 | 505.00 | 2024-07-12 | 66 | 3 | 6 | Actual |
| 37290 | 1105.00 | 2025-03-12 | 66 | 1 | 5 | Actual |
Generated 2025-06-11 10:57:03.509 UTC