[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1053 > < TAKE 240 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4826 | 473.00 | 2022-09-13 | 66 | 1 | 5 | Actual |
| 14510 | 713.00 | 2023-06-13 | 66 | 1 | 3 | Actual |
| 150 | 80.00 | 2022-05-13 | 66 | 7 | 3 | Budget |
| 13072 | 280.00 | 2023-04-13 | 66 | 6 | 6 | Budget |
| 9501 | 200.00 | 2023-01-11 | 66 | 2 | 6 | Budget |
| 14304 | 111.40 | 2023-05-13 | 66 | 4 | 11 | Actual |
| 15642 | 479.00 | 2023-07-14 | 66 | 6 | 4 | Actual |
| 23307 | 215.66 | 2024-02-11 | 66 | 1 | 11 | Actual |
| 2319 | 200.00 | 2022-07-14 | 66 | 6 | 3 | Budget |
| 2912 | 149.00 | 2022-07-14 | 66 | 5 | 6 | Actual |
| 27265 | 311.00 | 2024-06-12 | 66 | 6 | 6 | Actual |
| 34688 | 287.22 | 2024-12-13 | 66 | 2 | 13 | Actual |
| 26733 | 352.14 | 2024-05-12 | 66 | 2 | 13 | Actual |
| 25997 | 153.00 | 2024-05-12 | 66 | 1 | 6 | Actual |
| 18709 | 346.00 | 2023-10-13 | 66 | 6 | 4 | Actual |
| 11471 | 480.00 | 2023-03-13 | 66 | 6 | 4 | Budget |
| 3987 | 205.00 | 2022-08-13 | 66 | 4 | 6 | Actual |
| 28305 | 92.00 | 2024-07-13 | 66 | 2 | 6 | Actual |
| 12539 | 560.00 | 2023-04-13 | 66 | 1 | 4 | Actual |
| 4557 | 200.00 | 2022-09-13 | 66 | 6 | 3 | Budget |
| 3297 | 270.78 | 2022-07-14 | 66 | 6 | 8 | Actual |
| 12741 | 380.00 | 2023-04-13 | 66 | 6 | 5 | Budget |
| 35083 | 187.00 | 2025-01-11 | 66 | 1 | 6 | Actual |
| 38943 | 563.54 | 2025-04-13 | 66 | 1 | 11 | Actual |
| 20614 | 1092.00 | 2023-12-14 | 66 | 1 | 3 | Actual |
| 32034 | 640.49 | 2024-10-12 | 66 | 6 | 8 | Actual |
| 13617 | 538.00 | 2023-05-13 | 66 | 1 | 4 | Actual |
| 15580 | 185.00 | 2023-07-14 | 66 | 7 | 3 | Actual |
| 10899 | 491.00 | 2023-02-11 | 66 | 1 | 7 | Actual |
| 32947 | 273.00 | 2024-11-12 | 66 | 6 | 6 | Actual |
| 35373 | 1290.50 | 2025-01-11 | 66 | 1 | 8 | Actual |
| 27856 | 287.22 | 2024-06-12 | 66 | 1 | 13 | Actual |
| 2818 | 473.00 | 2022-07-14 | 66 | 3 | 6 | Actual |
| 8480 | 302.00 | 2022-12-14 | 66 | 4 | 6 | Actual |
| 20974 | 288.00 | 2023-12-14 | 66 | 3 | 6 | Actual |
| 952 | 380.00 | 2022-05-13 | 66 | 1 | 8 | Budget |
| 198 | 750.00 | 2022-05-13 | 66 | 1 | 4 | Budget |
| 27444 | 573.82 | 2024-06-12 | 66 | 2 | 8 | Actual |
| 19830 | 305.00 | 2023-11-13 | 66 | 6 | 5 | Actual |
| 11225 | 380.00 | 2023-03-13 | 66 | 1 | 3 | Budget |
| 5064 | 261.00 | 2022-09-13 | 66 | 3 | 6 | Actual |
| 34340 | 619.92 | 2024-12-13 | 66 | 1 | 11 | Actual |
| 27564 | 162.46 | 2024-06-12 | 66 | 2 | 11 | Actual |
| 20919 | 279.00 | 2023-12-14 | 66 | 1 | 6 | Actual |
| 7870 | 380.00 | 2022-12-14 | 66 | 1 | 3 | Budget |
| 16826 | 315.00 | 2023-08-13 | 66 | 1 | 6 | Actual |
| 19704 | 621.00 | 2023-11-13 | 66 | 1 | 4 | Actual |
| 28889 | 343.32 | 2024-07-13 | 66 | 1 | 12 | Actual |
| 27765 | 46.50 | 2024-06-12 | 66 | 2 | 12 | Actual |
| 25450 | 61.40 | 2024-04-12 | 66 | 5 | 11 | Actual |
Generated 2025-06-12 08:17:26.135 UTC