[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1052 > < TAKE 960 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37992 | 259.27 | 2025-03-13 | 66 | 1 | 12 | Actual |
| 13400 | 200.00 | 2023-04-13 | 66 | 6 | 8 | Budget |
| 22897 | 213.00 | 2024-02-11 | 66 | 1 | 6 | Actual |
| 12083 | 380.00 | 2023-03-13 | 66 | 6 | 7 | Budget |
| 10245 | 85.00 | 2023-02-11 | 66 | 7 | 3 | Actual |
| 16259 | 68.85 | 2023-07-14 | 66 | 3 | 11 | Actual |
| 33272 | 120.97 | 2024-11-12 | 66 | 3 | 11 | Actual |
| 35693 | 236.93 | 2025-01-11 | 66 | 1 | 12 | Actual |
| 12680 | 434.00 | 2023-04-13 | 66 | 1 | 5 | Actual |
| 20179 | 1007.16 | 2023-11-13 | 66 | 1 | 8 | Actual |
| 30252 | 946.00 | 2024-09-12 | 66 | 1 | 3 | Actual |
| 29924 | 211.40 | 2024-08-12 | 66 | 4 | 11 | Actual |
| 12966 | 211.00 | 2023-04-13 | 66 | 4 | 6 | Actual |
| 7213 | 394.00 | 2022-11-13 | 66 | 1 | 6 | Actual |
| 16286 | 87.99 | 2023-07-14 | 66 | 4 | 11 | Actual |
| 624 | 280.00 | 2022-05-13 | 66 | 4 | 6 | Budget |
| 6669 | 200.00 | 2022-10-13 | 66 | 6 | 8 | Budget |
| 32148 | 177.36 | 2024-10-12 | 66 | 3 | 11 | Actual |
| 33661 | 602.00 | 2024-12-13 | 66 | 6 | 3 | Actual |
| 22805 | 360.00 | 2024-02-11 | 66 | 1 | 5 | Actual |
| 27678 | 235.87 | 2024-06-12 | 66 | 6 | 11 | Actual |
| 30465 | 710.00 | 2024-09-12 | 66 | 1 | 5 | Actual |
| 37111 | 860.00 | 2025-03-13 | 66 | 6 | 3 | Actual |
| 35434 | 463.21 | 2025-01-11 | 66 | 6 | 8 | Actual |
| 31289 | 294.24 | 2024-09-12 | 66 | 2 | 13 | Actual |
| 11364 | 59.00 | 2023-03-13 | 66 | 7 | 3 | Actual |
| 17672 | 653.00 | 2023-09-13 | 66 | 1 | 4 | Actual |
| 27207 | 208.00 | 2024-06-12 | 66 | 4 | 6 | Actual |
| 30499 | 657.00 | 2024-09-12 | 66 | 6 | 5 | Actual |
| 38347 | 743.00 | 2025-04-13 | 66 | 1 | 4 | Actual |
| 5016 | 100.00 | 2022-09-13 | 66 | 2 | 6 | Budget |
| 13072 | 280.00 | 2023-04-13 | 66 | 6 | 6 | Budget |
| 5684 | 200.00 | 2022-10-13 | 66 | 6 | 3 | Budget |
| 2641 | 364.00 | 2022-07-14 | 66 | 6 | 5 | Actual |
| 31711 | 109.00 | 2024-10-12 | 66 | 2 | 6 | Actual |
| 14921 | 162.00 | 2023-06-13 | 66 | 5 | 6 | Actual |
| 13341 | 325.33 | 2023-04-13 | 66 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-04-13 | 66 | 6 | 8 | Actual |
| 21736 | 480.00 | 2024-01-11 | 66 | 1 | 4 | Actual |
| 37324 | 627.00 | 2025-03-13 | 66 | 6 | 5 | Actual |
| 25282 | 393.51 | 2024-04-12 | 66 | 6 | 8 | Actual |
| 38672 | 319.00 | 2025-04-13 | 66 | 6 | 6 | Actual |
| 10351 | 316.00 | 2023-02-11 | 66 | 6 | 4 | Actual |
| 22357 | 124.17 | 2024-01-11 | 66 | 2 | 11 | Actual |
| 21408 | 149.70 | 2023-12-14 | 66 | 4 | 11 | Actual |
| 36584 | 772.31 | 2025-02-11 | 66 | 6 | 8 | Actual |
| 16313 | 40.12 | 2023-07-14 | 66 | 5 | 11 | Actual |
| 8433 | 280.00 | 2022-12-14 | 66 | 3 | 6 | Budget |
| 5951 | 509.00 | 2022-10-13 | 66 | 1 | 5 | Actual |
| 26412 | 190.12 | 2024-05-12 | 66 | 1 | 11 | Actual |
| 31914 | 720.00 | 2024-10-12 | 66 | 6 | 7 | Actual |
Generated 2025-06-12 22:56:33.658 UTC