[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1056 > < TAKE 960 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11553 | 480.00 | 2023-03-10 | 66 | 1 | 5 | Budget |
| 24779 | 322.00 | 2024-04-09 | 66 | 6 | 4 | Actual |
| 12212 | 307.15 | 2023-03-10 | 66 | 2 | 8 | Actual |
| 15642 | 479.00 | 2023-07-11 | 66 | 6 | 4 | Actual |
| 34661 | 364.42 | 2024-12-10 | 66 | 1 | 13 | Actual |
| 18768 | 411.00 | 2023-10-10 | 66 | 1 | 5 | Actual |
| 4419 | 290.48 | 2022-08-10 | 66 | 6 | 8 | Actual |
| 810 | 647.00 | 2022-05-10 | 66 | 1 | 7 | Actual |
| 2770 | 100.00 | 2022-07-11 | 66 | 2 | 6 | Budget |
| 34688 | 287.22 | 2024-12-10 | 66 | 2 | 13 | Actual |
| 30077 | 379.49 | 2024-08-09 | 66 | 6 | 12 | Actual |
| 8195 | 380.00 | 2022-12-11 | 66 | 1 | 5 | Budget |
| 26943 | 1375.00 | 2024-06-09 | 66 | 1 | 4 | Actual |
| 10569 | 280.00 | 2023-02-08 | 66 | 1 | 6 | Budget |
| 35812 | 197.75 | 2025-01-08 | 66 | 1 | 13 | Actual |
| 23307 | 215.66 | 2024-02-08 | 66 | 1 | 11 | Actual |
| 3891 | 170.00 | 2022-08-10 | 66 | 2 | 6 | Actual |
| 30465 | 710.00 | 2024-09-09 | 66 | 1 | 5 | Actual |
| 3239 | 298.06 | 2022-07-11 | 66 | 2 | 8 | Actual |
| 3297 | 270.78 | 2022-07-11 | 66 | 6 | 8 | Actual |
| 29513 | 203.00 | 2024-08-09 | 66 | 4 | 6 | Actual |
| 15849 | 168.00 | 2023-07-11 | 66 | 3 | 6 | Actual |
| 26915 | 283.00 | 2024-06-09 | 66 | 7 | 3 | Actual |
| 13012 | 100.00 | 2023-04-10 | 66 | 5 | 6 | Budget |
| 38640 | 151.00 | 2025-04-10 | 66 | 5 | 6 | Actual |
| 10352 | 480.00 | 2023-02-08 | 66 | 6 | 4 | Budget |
| 27883 | 566.17 | 2024-06-09 | 66 | 2 | 13 | Actual |
| 7311 | 242.00 | 2022-11-10 | 66 | 3 | 6 | Actual |
| 35493 | 422.04 | 2025-01-08 | 66 | 1 | 11 | Actual |
| 37197 | 687.00 | 2025-03-10 | 66 | 1 | 4 | Actual |
| 23215 | 435.94 | 2024-02-08 | 66 | 2 | 8 | Actual |
| 8114 | 480.00 | 2022-12-11 | 66 | 6 | 4 | Budget |
| 8432 | 325.00 | 2022-12-11 | 66 | 3 | 6 | Actual |
| 26647 | 35.87 | 2024-05-09 | 66 | 6 | 12 | Actual |
| 19830 | 305.00 | 2023-11-10 | 66 | 6 | 5 | Actual |
| 28716 | 107.14 | 2024-07-10 | 66 | 2 | 11 | Actual |
| 22411 | 142.25 | 2024-01-08 | 66 | 4 | 11 | Actual |
| 8854 | 200.00 | 2022-12-11 | 66 | 2 | 8 | Budget |
| 21206 | 1137.47 | 2023-12-11 | 66 | 1 | 8 | Actual |
| 19618 | 700.00 | 2023-11-10 | 66 | 6 | 3 | Actual |
| 30163 | 446.87 | 2024-08-09 | 66 | 2 | 13 | Actual |
| 20974 | 288.00 | 2023-12-11 | 66 | 3 | 6 | Actual |
| 24337 | 66.72 | 2024-03-09 | 66 | 2 | 11 | Actual |
| 16346 | 151.83 | 2023-07-11 | 66 | 6 | 11 | Actual |
| 16405 | 22.04 | 2023-07-11 | 66 | 1 | 12 | Actual |
| 3050 | 618.00 | 2022-07-11 | 66 | 1 | 7 | Actual |
| 1056 | 200.00 | 2022-05-10 | 66 | 6 | 8 | Budget |
Generated 2025-06-09 03:39:14.051 UTC