[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1059 > < TAKE 64 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20028 | 214.00 | 2023-11-11 | 66 | 6 | 6 | Actual |
| 18053 | 540.00 | 2023-09-11 | 66 | 1 | 7 | Actual |
| 33419 | 49.70 | 2024-11-10 | 66 | 2 | 12 | Actual |
| 3518 | 100.00 | 2022-08-11 | 66 | 7 | 3 | Budget |
| 16907 | 179.00 | 2023-08-11 | 66 | 4 | 6 | Actual |
| 36174 | 468.00 | 2025-02-09 | 66 | 6 | 5 | Actual |
| 23538 | 29.48 | 2024-02-09 | 66 | 6 | 12 | Actual |
| 30665 | 108.00 | 2024-09-10 | 66 | 5 | 6 | Actual |
| 32947 | 273.00 | 2024-11-10 | 66 | 6 | 6 | Actual |
| 8056 | 808.00 | 2022-12-12 | 66 | 1 | 4 | Actual |
| 3239 | 298.06 | 2022-07-12 | 66 | 2 | 8 | Actual |
| 23416 | 36.93 | 2024-02-09 | 66 | 5 | 11 | Actual |
| 9049 | 200.00 | 2023-01-09 | 66 | 6 | 3 | Budget |
| 37580 | 742.00 | 2025-03-11 | 66 | 1 | 7 | Actual |
| 28385 | 143.00 | 2024-07-11 | 66 | 5 | 6 | Actual |
| 13861 | 210.00 | 2023-05-11 | 66 | 3 | 6 | Actual |
| 8910 | 200.00 | 2022-12-12 | 66 | 6 | 8 | Budget |
| 26052 | 239.00 | 2024-05-10 | 66 | 3 | 6 | Actual |
| 24190 | 981.40 | 2024-03-10 | 66 | 1 | 8 | Actual |
| 5951 | 509.00 | 2022-10-11 | 66 | 1 | 5 | Actual |
| 10713 | 177.00 | 2023-02-09 | 66 | 4 | 6 | Actual |
| 27416 | 1351.11 | 2024-06-10 | 66 | 1 | 8 | Actual |
| 8527 | 100.00 | 2022-12-12 | 66 | 5 | 6 | Budget |
| 25482 | 160.34 | 2024-04-10 | 66 | 6 | 11 | Actual |
| 18709 | 346.00 | 2023-10-11 | 66 | 6 | 4 | Actual |
| 16881 | 408.00 | 2023-08-11 | 66 | 3 | 6 | Actual |
| 20614 | 1092.00 | 2023-12-12 | 66 | 1 | 3 | Actual |
| 18999 | 182.00 | 2023-10-11 | 66 | 6 | 6 | Actual |
| 18676 | 389.00 | 2023-10-11 | 66 | 1 | 4 | Actual |
| 16733 | 563.00 | 2023-08-11 | 66 | 1 | 5 | Actual |
| 1604 | 280.00 | 2022-06-11 | 66 | 1 | 6 | Budget |
| 33932 | 336.00 | 2024-12-11 | 66 | 1 | 6 | Actual |
| 22838 | 546.00 | 2024-02-09 | 66 | 6 | 5 | Actual |
| 9177 | 400.00 | 2023-01-09 | 66 | 1 | 4 | Actual |
| 39205 | 558.22 | 2025-04-11 | 66 | 6 | 12 | Actual |
| 20086 | 640.00 | 2023-11-11 | 66 | 1 | 7 | Actual |
| 4034 | 101.00 | 2022-08-11 | 66 | 5 | 6 | Actual |
| 30286 | 430.00 | 2024-09-10 | 66 | 6 | 3 | Actual |
| 31142 | 308.21 | 2024-09-10 | 66 | 1 | 12 | Actual |
| 197 | 700.00 | 2022-05-11 | 66 | 1 | 4 | Actual |
| 20179 | 1007.16 | 2023-11-11 | 66 | 1 | 8 | Actual |
| 31023 | 276.30 | 2024-09-10 | 66 | 3 | 11 | Actual |
| 9838 | 380.00 | 2023-01-09 | 66 | 6 | 7 | Budget |
| 11364 | 59.00 | 2023-03-11 | 66 | 7 | 3 | Actual |
Generated 2025-06-10 18:22:10.041 UTC