[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1059 > < TAKE 96 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8194 | 516.00 | 2022-12-05 | 66 | 1 | 5 | Actual |
| 11884 | 100.00 | 2023-03-04 | 66 | 5 | 6 | Budget |
| 20407 | 75.23 | 2023-11-04 | 66 | 5 | 11 | Actual |
| 22838 | 546.00 | 2024-02-02 | 66 | 6 | 5 | Actual |
| 7928 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Budget |
| 20298 | 248.64 | 2023-11-04 | 66 | 1 | 11 | Actual |
| 32915 | 143.00 | 2024-11-03 | 66 | 5 | 6 | Actual |
| 39323 | 399.50 | 2025-04-04 | 66 | 6 | 13 | Actual |
| 18768 | 411.00 | 2023-10-04 | 66 | 1 | 5 | Actual |
| 8725 | 426.00 | 2022-12-05 | 66 | 6 | 7 | Actual |
| 13650 | 443.00 | 2023-05-04 | 66 | 6 | 4 | Actual |
| 3191 | 738.97 | 2022-07-05 | 66 | 1 | 8 | Actual |
| 21861 | 267.00 | 2024-01-02 | 66 | 6 | 5 | Actual |
| 24418 | 34.80 | 2024-03-03 | 66 | 5 | 11 | Actual |
| 14395 | 25.23 | 2023-05-04 | 66 | 1 | 12 | Actual |
| 27233 | 126.00 | 2024-06-03 | 66 | 5 | 6 | Actual |
| 16432 | 16.72 | 2023-07-05 | 66 | 2 | 12 | Actual |
| 671 | 100.00 | 2022-05-04 | 66 | 5 | 6 | Budget |
| 15580 | 185.00 | 2023-07-05 | 66 | 7 | 3 | Actual |
| 8854 | 200.00 | 2022-12-05 | 66 | 2 | 8 | Budget |
| 30136 | 287.22 | 2024-08-03 | 66 | 1 | 13 | Actual |
| 23716 | 497.00 | 2024-03-03 | 66 | 1 | 4 | Actual |
| 5484 | 323.81 | 2022-09-04 | 66 | 2 | 8 | Actual |
| 12966 | 211.00 | 2023-04-04 | 66 | 4 | 6 | Actual |
| 34897 | 950.00 | 2025-01-02 | 66 | 1 | 4 | Actual |
| 18374 | 35.87 | 2023-09-04 | 66 | 5 | 11 | Actual |
| 6140 | 100.00 | 2022-10-04 | 66 | 2 | 6 | Budget |
| 16520 | 778.00 | 2023-08-04 | 66 | 1 | 3 | Actual |
| 256 | 343.00 | 2022-05-04 | 66 | 6 | 4 | Actual |
| 18802 | 566.00 | 2023-10-04 | 66 | 6 | 5 | Actual |
| 17764 | 356.00 | 2023-09-04 | 66 | 1 | 5 | Actual |
| 5354 | 380.00 | 2022-09-04 | 66 | 6 | 7 | Budget |
| 15933 | 150.00 | 2023-07-05 | 66 | 6 | 6 | Actual |
| 30968 | 326.30 | 2024-09-03 | 66 | 1 | 11 | Actual |
| 13589 | 225.00 | 2023-05-04 | 66 | 7 | 3 | Actual |
| 27357 | 615.00 | 2024-06-03 | 66 | 6 | 7 | Actual |
| 25070 | 249.00 | 2024-04-03 | 66 | 6 | 6 | Actual |
| 12412 | 264.00 | 2023-04-04 | 66 | 6 | 3 | Actual |
| 7213 | 394.00 | 2022-11-04 | 66 | 1 | 6 | Actual |
| 19325 | 85.87 | 2023-10-04 | 66 | 3 | 11 | Actual |
| 10488 | 380.00 | 2023-02-02 | 66 | 6 | 5 | Budget |
| 22952 | 390.00 | 2024-02-02 | 66 | 3 | 6 | Actual |
| 5015 | 103.00 | 2022-09-04 | 66 | 2 | 6 | Actual |
| 28305 | 92.00 | 2024-07-04 | 66 | 2 | 6 | Actual |
Generated 2025-06-03 05:08:28.392 UTC