[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1056 > < TAKE 768 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29957 | 408.21 | 2024-08-06 | 66 | 6 | 11 | Actual |
| 16462 | 22.04 | 2023-07-08 | 66 | 6 | 12 | Actual |
| 2585 | 380.00 | 2022-07-08 | 66 | 1 | 5 | Budget |
| 39025 | 402.89 | 2025-04-07 | 66 | 4 | 11 | Actual |
| 15875 | 131.00 | 2023-07-08 | 66 | 4 | 6 | Actual |
| 20086 | 640.00 | 2023-11-07 | 66 | 1 | 7 | Actual |
| 36752 | 95.44 | 2025-02-05 | 66 | 5 | 11 | Actual |
| 10489 | 560.00 | 2023-02-05 | 66 | 6 | 5 | Actual |
| 10294 | 470.00 | 2023-02-05 | 66 | 1 | 4 | Actual |
| 10026 | 317.75 | 2023-01-05 | 66 | 6 | 8 | Actual |
| 11693 | 416.00 | 2023-03-07 | 66 | 1 | 6 | Actual |
| 37410 | 141.00 | 2025-03-07 | 66 | 2 | 6 | Actual |
| 37438 | 471.00 | 2025-03-07 | 66 | 3 | 6 | Actual |
| 10293 | 550.00 | 2023-02-05 | 66 | 1 | 4 | Budget |
| 10817 | 280.00 | 2023-02-05 | 66 | 6 | 6 | Budget |
| 35401 | 579.88 | 2025-01-05 | 66 | 2 | 8 | Actual |
| 22952 | 390.00 | 2024-02-05 | 66 | 3 | 6 | Actual |
| 6609 | 352.60 | 2022-10-07 | 66 | 2 | 8 | Actual |
| 38943 | 563.54 | 2025-04-07 | 66 | 1 | 11 | Actual |
| 7262 | 200.00 | 2022-11-07 | 66 | 2 | 6 | Budget |
| 21000 | 202.00 | 2023-12-08 | 66 | 4 | 6 | Actual |
| 8806 | 480.00 | 2022-12-08 | 66 | 1 | 8 | Budget |
| 4361 | 461.70 | 2022-08-07 | 66 | 2 | 8 | Actual |
| 24337 | 66.72 | 2024-03-06 | 66 | 2 | 11 | Actual |
| 3706 | 503.00 | 2022-08-07 | 66 | 1 | 5 | Actual |
| 10617 | 100.00 | 2023-02-05 | 66 | 2 | 6 | Budget |
| 22027 | 81.00 | 2024-01-05 | 66 | 5 | 6 | Actual |
| 7405 | 113.00 | 2022-11-07 | 66 | 5 | 6 | Actual |
| 27265 | 311.00 | 2024-06-06 | 66 | 6 | 6 | Actual |
| 21708 | 131.00 | 2024-01-05 | 66 | 7 | 3 | Actual |
| 31881 | 1160.00 | 2024-10-06 | 66 | 1 | 7 | Actual |
| 12540 | 550.00 | 2023-04-07 | 66 | 1 | 4 | Budget |
| 38672 | 319.00 | 2025-04-07 | 66 | 6 | 6 | Actual |
| 19379 | 61.40 | 2023-10-07 | 66 | 5 | 11 | Actual |
| 4745 | 380.00 | 2022-09-07 | 66 | 6 | 4 | Budget |
| 32385 | 201.26 | 2024-10-06 | 66 | 1 | 13 | Actual |
| 38823 | 1111.71 | 2025-04-07 | 66 | 1 | 8 | Actual |
| 12680 | 434.00 | 2023-04-07 | 66 | 1 | 5 | Actual |
| 21920 | 234.00 | 2024-01-05 | 66 | 1 | 6 | Actual |
| 3762 | 380.00 | 2022-08-07 | 66 | 6 | 5 | Budget |
| 15849 | 168.00 | 2023-07-08 | 66 | 3 | 6 | Actual |
| 29750 | 511.70 | 2024-08-06 | 66 | 2 | 8 | Actual |
| 38614 | 174.00 | 2025-04-07 | 66 | 4 | 6 | Actual |
| 16112 | 613.21 | 2023-07-08 | 66 | 2 | 8 | Actual |
| 19091 | 637.00 | 2023-10-07 | 66 | 6 | 7 | Actual |
| 35138 | 452.00 | 2025-01-05 | 66 | 3 | 6 | Actual |
| 18374 | 35.87 | 2023-09-07 | 66 | 5 | 11 | Actual |
Generated 2025-06-06 19:54:55.067 UTC