[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1053 > < TAKE 896 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34128 | 1314.00 | 2024-12-12 | 66 | 1 | 7 | Actual |
| 39144 | 295.45 | 2025-04-12 | 66 | 1 | 12 | Actual |
| 29722 | 1290.50 | 2024-08-11 | 66 | 1 | 8 | Actual |
| 38533 | 402.00 | 2025-04-12 | 66 | 1 | 6 | Actual |
| 1651 | 79.00 | 2022-06-12 | 66 | 2 | 6 | Actual |
| 15104 | 713.22 | 2023-06-12 | 66 | 1 | 8 | Actual |
| 16907 | 179.00 | 2023-08-12 | 66 | 4 | 6 | Actual |
| 24131 | 450.00 | 2024-03-11 | 66 | 6 | 7 | Actual |
| 1323 | 880.00 | 2022-06-12 | 66 | 1 | 4 | Actual |
| 5811 | 546.00 | 2022-10-12 | 66 | 1 | 4 | Actual |
| 36698 | 320.98 | 2025-02-10 | 66 | 3 | 11 | Actual |
| 27233 | 126.00 | 2024-06-11 | 66 | 5 | 6 | Actual |
| 8664 | 550.00 | 2022-12-13 | 66 | 1 | 7 | Budget |
| 30406 | 875.00 | 2024-09-11 | 66 | 6 | 4 | Actual |
| 21113 | 664.00 | 2023-12-13 | 66 | 1 | 7 | Actual |
| 24660 | 491.00 | 2024-04-11 | 66 | 6 | 3 | Actual |
| 28509 | 600.00 | 2024-07-12 | 66 | 6 | 7 | Actual |
| 31711 | 109.00 | 2024-10-11 | 66 | 2 | 6 | Actual |
| 29629 | 1345.00 | 2024-08-11 | 66 | 1 | 7 | Actual |
| 7311 | 242.00 | 2022-11-12 | 66 | 3 | 6 | Actual |
| 16462 | 22.04 | 2023-07-13 | 66 | 6 | 12 | Actual |
| 13341 | 325.33 | 2023-04-12 | 66 | 2 | 8 | Actual |
| 24872 | 374.00 | 2024-04-11 | 66 | 6 | 5 | Actual |
| 30016 | 314.59 | 2024-08-11 | 66 | 1 | 12 | Actual |
| 22712 | 584.00 | 2024-02-10 | 66 | 1 | 4 | Actual |
| 3706 | 503.00 | 2022-08-12 | 66 | 1 | 5 | Actual |
| 2121 | 442.00 | 2022-06-12 | 66 | 2 | 8 | Actual |
| 36140 | 970.00 | 2025-02-10 | 66 | 1 | 5 | Actual |
| 1854 | 248.00 | 2022-06-12 | 66 | 6 | 6 | Actual |
| 22592 | 887.00 | 2024-02-10 | 66 | 1 | 3 | Actual |
| 27536 | 510.34 | 2024-06-11 | 66 | 1 | 11 | Actual |
| 25341 | 143.31 | 2024-04-11 | 66 | 1 | 11 | Actual |
| 20768 | 319.00 | 2023-12-13 | 66 | 6 | 4 | Actual |
| 24190 | 981.40 | 2024-03-11 | 66 | 1 | 8 | Actual |
| 2769 | 101.00 | 2022-07-13 | 66 | 2 | 6 | Actual |
| 28305 | 92.00 | 2024-07-12 | 66 | 2 | 6 | Actual |
| 26943 | 1375.00 | 2024-06-11 | 66 | 1 | 4 | Actual |
| 14869 | 357.00 | 2023-06-12 | 66 | 3 | 6 | Actual |
| 811 | 550.00 | 2022-05-12 | 66 | 1 | 7 | Budget |
| 19211 | 304.12 | 2023-10-12 | 66 | 6 | 8 | Actual |
| 3378 | 280.00 | 2022-08-12 | 66 | 1 | 3 | Budget |
| 25568 | 9.27 | 2024-04-11 | 66 | 2 | 12 | Actual |
| 33245 | 266.72 | 2024-11-11 | 66 | 2 | 11 | Actual |
| 31591 | 1105.00 | 2024-10-11 | 66 | 1 | 5 | Actual |
| 18888 | 106.00 | 2023-10-12 | 66 | 2 | 6 | Actual |
| 27883 | 566.17 | 2024-06-11 | 66 | 2 | 13 | Actual |
| 11613 | 380.00 | 2023-03-12 | 66 | 6 | 5 | Budget |
| 3566 | 550.00 | 2022-08-12 | 66 | 1 | 4 | Budget |
| 9316 | 380.00 | 2023-01-10 | 66 | 1 | 5 | Budget |
| 32034 | 640.49 | 2024-10-11 | 66 | 6 | 8 | Actual |
Generated 2025-06-11 09:07:02.409 UTC