[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1057 > < TAKE 512 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3050 | 618.00 | 2022-08-05 | 66 | 1 | 7 | Actual |
| 256 | 343.00 | 2022-06-04 | 66 | 6 | 4 | Actual |
| 15701 | 485.00 | 2023-08-05 | 66 | 1 | 5 | Actual |
| 10107 | 380.00 | 2023-03-05 | 66 | 1 | 3 | Budget |
| 23362 | 111.40 | 2024-03-04 | 66 | 3 | 11 | Actual |
| 9839 | 234.00 | 2023-02-02 | 66 | 6 | 7 | Actual |
| 11884 | 100.00 | 2023-04-04 | 66 | 5 | 6 | Budget |
| 26078 | 187.00 | 2024-06-03 | 66 | 4 | 6 | Actual |
| 23389 | 142.25 | 2024-03-04 | 66 | 4 | 11 | Actual |
| 8527 | 100.00 | 2023-01-05 | 66 | 5 | 6 | Budget |
| 12023 | 334.00 | 2023-04-04 | 66 | 1 | 7 | Actual |
| 12599 | 524.00 | 2023-05-05 | 66 | 6 | 4 | Actual |
| 9236 | 582.00 | 2023-02-02 | 66 | 6 | 4 | Actual |
| 27591 | 299.70 | 2024-07-04 | 66 | 3 | 11 | Actual |
| 8992 | 380.00 | 2023-02-02 | 66 | 1 | 3 | Budget |
| 18768 | 411.00 | 2023-11-04 | 66 | 1 | 5 | Actual |
| 26351 | 792.00 | 2024-06-03 | 66 | 6 | 8 | Actual |
| 11472 | 546.00 | 2023-04-04 | 66 | 6 | 4 | Actual |
| 10294 | 470.00 | 2023-03-05 | 66 | 1 | 4 | Actual |
| 11284 | 237.00 | 2023-04-04 | 66 | 6 | 3 | Actual |
| 17964 | 116.00 | 2023-10-05 | 66 | 5 | 6 | Actual |
| 12741 | 380.00 | 2023-05-05 | 66 | 6 | 5 | Budget |
| 11085 | 200.00 | 2023-03-05 | 66 | 2 | 8 | Budget |
| 18320 | 96.51 | 2023-10-05 | 66 | 3 | 11 | Actual |
| 32622 | 968.00 | 2024-12-04 | 66 | 1 | 4 | Actual |
| 868 | 480.00 | 2022-06-04 | 66 | 6 | 7 | Budget |
| 37290 | 1105.00 | 2025-04-04 | 66 | 1 | 5 | Actual |
| 14841 | 127.00 | 2023-07-05 | 66 | 2 | 6 | Actual |
| 25568 | 9.27 | 2024-05-04 | 66 | 2 | 12 | Actual |
| 20827 | 518.00 | 2024-01-05 | 66 | 1 | 5 | Actual |
| 19676 | 323.00 | 2023-12-05 | 66 | 7 | 3 | Actual |
| 18648 | 109.00 | 2023-11-04 | 66 | 7 | 3 | Actual |
| 3987 | 205.00 | 2022-09-04 | 66 | 4 | 6 | Actual |
| 951 | 782.91 | 2022-06-04 | 66 | 1 | 8 | Actual |
| 15735 | 245.00 | 2023-08-05 | 66 | 6 | 5 | Actual |
| 37933 | 475.24 | 2025-04-04 | 66 | 6 | 11 | Actual |
| 27915 | 680.21 | 2024-07-04 | 66 | 6 | 13 | Actual |
| 34340 | 619.92 | 2025-01-04 | 66 | 1 | 11 | Actual |
| 23843 | 295.00 | 2024-04-03 | 66 | 6 | 5 | Actual |
| 29373 | 437.00 | 2024-09-03 | 66 | 6 | 5 | Actual |
| 28305 | 92.00 | 2024-08-04 | 66 | 2 | 6 | Actual |
| 2073 | 596.55 | 2022-07-05 | 66 | 1 | 8 | Actual |
| 3988 | 200.00 | 2022-09-04 | 66 | 4 | 6 | Budget |
| 18916 | 230.00 | 2023-11-04 | 66 | 3 | 6 | Actual |
| 18407 | 116.72 | 2023-10-05 | 66 | 6 | 11 | Actual |
| 3940 | 222.00 | 2022-09-04 | 66 | 3 | 6 | Actual |
Generated 2025-07-04 09:51:17.669 UTC