[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1050 > < TAKE 62 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16145 | 505.64 | 2023-07-06 | 66 | 6 | 8 | Actual |
| 10667 | 380.00 | 2023-02-03 | 66 | 3 | 6 | Budget |
| 12681 | 480.00 | 2023-04-05 | 66 | 1 | 5 | Budget |
| 16826 | 315.00 | 2023-08-05 | 66 | 1 | 6 | Actual |
| 18053 | 540.00 | 2023-09-05 | 66 | 1 | 7 | Actual |
| 26412 | 190.12 | 2024-05-04 | 66 | 1 | 11 | Actual |
| 18999 | 182.00 | 2023-10-05 | 66 | 6 | 6 | Actual |
| 17378 | 178.42 | 2023-08-05 | 66 | 6 | 11 | Actual |
| 23983 | 125.00 | 2024-03-04 | 66 | 4 | 6 | Actual |
| 10294 | 470.00 | 2023-02-03 | 66 | 1 | 4 | Actual |
| 1748 | 280.00 | 2022-06-05 | 66 | 4 | 6 | Budget |
| 31023 | 276.30 | 2024-09-04 | 66 | 3 | 11 | Actual |
| 24838 | 307.00 | 2024-04-04 | 66 | 1 | 5 | Actual |
| 24510 | 30.55 | 2024-03-04 | 66 | 1 | 12 | Actual |
| 37792 | 344.38 | 2025-03-05 | 66 | 1 | 11 | Actual |
| 25128 | 677.00 | 2024-04-04 | 66 | 1 | 7 | Actual |
| 5763 | 122.00 | 2022-10-05 | 66 | 7 | 3 | Actual |
| 24626 | 1023.00 | 2024-04-04 | 66 | 1 | 3 | Actual |
| 16405 | 22.04 | 2023-07-06 | 66 | 1 | 12 | Actual |
| 21559 | 20.97 | 2023-12-06 | 66 | 6 | 12 | Actual |
| 5065 | 280.00 | 2022-09-05 | 66 | 3 | 6 | Budget |
| 14250 | 43.31 | 2023-05-05 | 66 | 2 | 11 | Actual |
| 27067 | 396.00 | 2024-06-04 | 66 | 6 | 5 | Actual |
| 5064 | 261.00 | 2022-09-05 | 66 | 3 | 6 | Actual |
| 13711 | 518.00 | 2023-05-05 | 66 | 1 | 5 | Actual |
| 8113 | 426.00 | 2022-12-06 | 66 | 6 | 4 | Actual |
| 18407 | 116.72 | 2023-09-05 | 66 | 6 | 11 | Actual |
| 38261 | 736.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 479 | 198.00 | 2022-05-05 | 66 | 1 | 6 | Actual |
| 28770 | 193.32 | 2024-07-05 | 66 | 4 | 11 | Actual |
| 11613 | 380.00 | 2023-03-05 | 66 | 6 | 5 | Budget |
| 7074 | 380.00 | 2022-11-05 | 66 | 1 | 5 | Budget |
| 11471 | 480.00 | 2023-03-05 | 66 | 6 | 4 | Budget |
| 22746 | 261.00 | 2024-02-03 | 66 | 6 | 4 | Actual |
| 12965 | 200.00 | 2023-04-05 | 66 | 4 | 6 | Budget |
| 10957 | 560.00 | 2023-02-03 | 66 | 6 | 7 | Actual |
| 16640 | 355.00 | 2023-08-05 | 66 | 1 | 4 | Actual |
| 24958 | 39.00 | 2024-04-04 | 66 | 2 | 6 | Actual |
| 23538 | 29.48 | 2024-02-03 | 66 | 6 | 12 | Actual |
| 28333 | 505.00 | 2024-07-05 | 66 | 3 | 6 | Actual |
| 10026 | 317.75 | 2023-01-03 | 66 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-06-05 | 66 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-07-06 | 66 | 1 | 8 | Actual |
| 2913 | 100.00 | 2022-07-06 | 66 | 5 | 6 | Budget |
| 6562 | 967.77 | 2022-10-05 | 66 | 1 | 8 | Actual |
| 8805 | 763.22 | 2022-12-06 | 66 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-02-03 | 66 | 1 | 8 | Actual |
| 32326 | 389.06 | 2024-10-04 | 66 | 6 | 12 | Actual |
| 1523 | 278.00 | 2022-06-05 | 66 | 6 | 5 | Actual |
| 10488 | 380.00 | 2023-02-03 | 66 | 6 | 5 | Budget |
| 1462 | 491.00 | 2022-06-05 | 66 | 1 | 5 | Actual |
| 34661 | 364.42 | 2024-12-05 | 66 | 1 | 13 | Actual |
| 29487 | 325.00 | 2024-08-04 | 66 | 3 | 6 | Actual |
Generated 2025-06-04 12:36:26.821 UTC