[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1057 > < TAKE 250 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35083 | 187.00 | 2025-01-12 | 66 | 1 | 6 | Actual |
| 12740 | 354.00 | 2023-04-14 | 66 | 6 | 5 | Actual |
| 10713 | 177.00 | 2023-02-12 | 66 | 4 | 6 | Actual |
| 25568 | 9.27 | 2024-04-13 | 66 | 2 | 12 | Actual |
| 38640 | 151.00 | 2025-04-14 | 66 | 5 | 6 | Actual |
| 7074 | 380.00 | 2022-11-14 | 66 | 1 | 5 | Budget |
| 15045 | 473.00 | 2023-06-14 | 66 | 6 | 7 | Actual |
| 28770 | 193.32 | 2024-07-14 | 66 | 4 | 11 | Actual |
| 24451 | 189.06 | 2024-03-13 | 66 | 6 | 11 | Actual |
| 17705 | 431.00 | 2023-09-14 | 66 | 6 | 4 | Actual |
| 20648 | 565.00 | 2023-12-15 | 66 | 6 | 3 | Actual |
| 2970 | 359.00 | 2022-07-15 | 66 | 6 | 6 | Actual |
| 727 | 280.00 | 2022-05-14 | 66 | 6 | 6 | Budget |
| 24337 | 66.72 | 2024-03-13 | 66 | 2 | 11 | Actual |
| 12022 | 480.00 | 2023-03-14 | 66 | 1 | 7 | Budget |
| 17236 | 131.61 | 2023-08-14 | 66 | 1 | 11 | Actual |
| 10294 | 470.00 | 2023-02-12 | 66 | 1 | 4 | Actual |
| 29487 | 325.00 | 2024-08-13 | 66 | 3 | 6 | Actual |
| 10817 | 280.00 | 2023-02-12 | 66 | 6 | 6 | Budget |
| 24872 | 374.00 | 2024-04-13 | 66 | 6 | 5 | Actual |
| 29126 | 1078.00 | 2024-08-13 | 66 | 1 | 3 | Actual |
| 3762 | 380.00 | 2022-08-14 | 66 | 6 | 5 | Budget |
| 7601 | 524.00 | 2022-11-14 | 66 | 6 | 7 | Actual |
| 34661 | 364.42 | 2024-12-14 | 66 | 1 | 13 | Actual |
| 33272 | 120.97 | 2024-11-13 | 66 | 3 | 11 | Actual |
| 728 | 285.00 | 2022-05-14 | 66 | 6 | 6 | Actual |
| 35839 | 562.67 | 2025-01-12 | 66 | 2 | 13 | Actual |
| 2320 | 229.00 | 2022-07-15 | 66 | 6 | 3 | Actual |
| 9501 | 200.00 | 2023-01-12 | 66 | 2 | 6 | Budget |
| 11838 | 200.00 | 2023-03-14 | 66 | 4 | 6 | Budget |
| 36081 | 958.00 | 2025-02-12 | 66 | 6 | 4 | Actual |
| 6808 | 200.00 | 2022-11-14 | 66 | 6 | 3 | Budget |
| 5683 | 169.00 | 2022-10-14 | 66 | 6 | 3 | Actual |
| 16145 | 505.64 | 2023-07-15 | 66 | 6 | 8 | Actual |
| 33452 | 464.60 | 2024-11-13 | 66 | 6 | 12 | Actual |
| 29513 | 203.00 | 2024-08-13 | 66 | 4 | 6 | Actual |
| 38053 | 503.96 | 2025-03-14 | 66 | 6 | 12 | Actual |
| 7927 | 222.00 | 2022-12-15 | 66 | 6 | 3 | Actual |
| 10569 | 280.00 | 2023-02-12 | 66 | 1 | 6 | Budget |
| 18347 | 128.42 | 2023-09-14 | 66 | 4 | 11 | Actual |
| 20556 | 46.50 | 2023-11-14 | 66 | 6 | 12 | Actual |
| 15011 | 895.00 | 2023-06-14 | 66 | 1 | 7 | Actual |
| 18968 | 66.00 | 2023-10-14 | 66 | 5 | 6 | Actual |
| 36233 | 384.00 | 2025-02-12 | 66 | 1 | 6 | Actual |
| 30406 | 875.00 | 2024-09-13 | 66 | 6 | 4 | Actual |
| 8008 | 70.00 | 2022-12-15 | 66 | 7 | 3 | Budget |
Generated 2025-06-13 19:25:08.007 UTC