[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1059 > < TAKE 125 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1276 | 80.00 | 2022-06-12 | 66 | 7 | 3 | Budget |
| 16612 | 218.00 | 2023-08-12 | 66 | 7 | 3 | Actual |
| 3707 | 480.00 | 2022-08-12 | 66 | 1 | 5 | Budget |
| 14039 | 671.00 | 2023-05-12 | 66 | 6 | 7 | Actual |
| 34013 | 256.00 | 2024-12-12 | 66 | 4 | 6 | Actual |
| 1652 | 100.00 | 2022-06-12 | 66 | 2 | 6 | Budget |
| 11086 | 281.39 | 2023-02-10 | 66 | 2 | 8 | Actual |
| 22384 | 151.83 | 2024-01-10 | 66 | 3 | 11 | Actual |
| 8910 | 200.00 | 2022-12-13 | 66 | 6 | 8 | Budget |
| 17764 | 356.00 | 2023-09-12 | 66 | 1 | 5 | Actual |
| 31142 | 308.21 | 2024-09-11 | 66 | 1 | 12 | Actual |
| 32202 | 107.14 | 2024-10-11 | 66 | 5 | 11 | Actual |
| 25568 | 9.27 | 2024-04-11 | 66 | 2 | 12 | Actual |
| 29487 | 325.00 | 2024-08-11 | 66 | 3 | 6 | Actual |
| 17938 | 137.00 | 2023-09-12 | 66 | 4 | 6 | Actual |
| 11790 | 473.00 | 2023-03-12 | 66 | 3 | 6 | Actual |
| 9645 | 100.00 | 2023-01-10 | 66 | 5 | 6 | Budget |
| 32385 | 201.26 | 2024-10-11 | 66 | 1 | 13 | Actual |
| 24872 | 374.00 | 2024-04-11 | 66 | 6 | 5 | Actual |
| 6480 | 380.00 | 2022-10-12 | 66 | 6 | 7 | Budget |
| 4887 | 380.00 | 2022-09-12 | 66 | 6 | 5 | Budget |
| 20946 | 69.00 | 2023-12-13 | 66 | 2 | 6 | Actual |
| 19298 | 22.04 | 2023-10-12 | 66 | 2 | 11 | Actual |
| 31739 | 252.00 | 2024-10-11 | 66 | 3 | 6 | Actual |
| 37933 | 475.24 | 2025-03-12 | 66 | 6 | 11 | Actual |
| 33511 | 234.59 | 2024-11-11 | 66 | 1 | 13 | Actual |
| 26467 | 134.80 | 2024-05-11 | 66 | 3 | 11 | Actual |
| 30755 | 832.00 | 2024-09-11 | 66 | 1 | 7 | Actual |
| 35602 | 53.95 | 2025-01-10 | 66 | 5 | 11 | Actual |
| 31378 | 1201.00 | 2024-10-11 | 66 | 1 | 3 | Actual |
| 19527 | 32.67 | 2023-10-12 | 66 | 6 | 12 | Actual |
| 10433 | 480.00 | 2023-02-10 | 66 | 1 | 5 | Budget |
| 3762 | 380.00 | 2022-08-12 | 66 | 6 | 5 | Budget |
| 8665 | 465.00 | 2022-12-13 | 66 | 1 | 7 | Actual |
| 11837 | 234.00 | 2023-03-12 | 66 | 4 | 6 | Actual |
| 17884 | 79.00 | 2023-09-12 | 66 | 2 | 6 | Actual |
| 31023 | 276.30 | 2024-09-11 | 66 | 3 | 11 | Actual |
| 8853 | 281.39 | 2022-12-13 | 66 | 2 | 8 | Actual |
| 32293 | 208.21 | 2024-10-11 | 66 | 1 | 12 | Actual |
| 28770 | 193.32 | 2024-07-12 | 66 | 4 | 11 | Actual |
| 12082 | 273.00 | 2023-03-12 | 66 | 6 | 7 | Actual |
| 23750 | 331.00 | 2024-03-11 | 66 | 6 | 4 | Actual |
| 11225 | 380.00 | 2023-03-12 | 66 | 1 | 3 | Budget |
| 18942 | 172.00 | 2023-10-12 | 66 | 4 | 6 | Actual |
Generated 2025-06-11 12:10:57.532 UTC