[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1060 > < TAKE 48 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29160 | 640.00 | 2024-08-06 | 66 | 6 | 3 | Actual |
| 19830 | 305.00 | 2023-11-07 | 66 | 6 | 5 | Actual |
| 23128 | 655.00 | 2024-02-05 | 66 | 6 | 7 | Actual |
| 33038 | 875.00 | 2024-11-06 | 66 | 6 | 7 | Actual |
| 18320 | 96.51 | 2023-09-07 | 66 | 3 | 11 | Actual |
| 10432 | 647.00 | 2023-02-05 | 66 | 1 | 5 | Actual |
| 68 | 200.00 | 2022-05-07 | 66 | 6 | 3 | Actual |
| 22626 | 591.00 | 2024-02-05 | 66 | 6 | 3 | Actual |
| 27536 | 510.34 | 2024-06-06 | 66 | 1 | 11 | Actual |
| 12919 | 380.00 | 2023-04-07 | 66 | 3 | 6 | Budget |
| 18347 | 128.42 | 2023-09-07 | 66 | 4 | 11 | Actual |
| 27477 | 348.06 | 2024-06-06 | 66 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-01-05 | 66 | 6 | 8 | Actual |
| 9453 | 404.00 | 2023-01-05 | 66 | 1 | 6 | Actual |
| 27126 | 237.00 | 2024-06-06 | 66 | 1 | 6 | Actual |
| 10956 | 380.00 | 2023-02-05 | 66 | 6 | 7 | Budget |
| 5684 | 200.00 | 2022-10-07 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2022-08-07 | 66 | 6 | 3 | Actual |
| 8479 | 280.00 | 2022-12-08 | 66 | 4 | 6 | Budget |
| 32293 | 208.21 | 2024-10-06 | 66 | 1 | 12 | Actual |
| 18407 | 116.72 | 2023-09-07 | 66 | 6 | 11 | Actual |
| 16145 | 505.64 | 2023-07-08 | 66 | 6 | 8 | Actual |
| 15224 | 152.89 | 2023-06-07 | 66 | 1 | 11 | Actual |
| 33299 | 140.12 | 2024-11-06 | 66 | 4 | 11 | Actual |
| 16432 | 16.72 | 2023-07-08 | 66 | 2 | 12 | Actual |
| 3239 | 298.06 | 2022-07-08 | 66 | 2 | 8 | Actual |
| 31170 | 174.17 | 2024-09-06 | 66 | 2 | 12 | Actual |
| 8664 | 550.00 | 2022-12-08 | 66 | 1 | 7 | Budget |
| 33781 | 960.00 | 2024-12-07 | 66 | 6 | 4 | Actual |
| 10760 | 106.00 | 2023-02-05 | 66 | 5 | 6 | Actual |
| 28065 | 188.00 | 2024-07-07 | 66 | 7 | 3 | Actual |
| 32947 | 273.00 | 2024-11-06 | 66 | 6 | 6 | Actual |
| 15488 | 1193.00 | 2023-07-08 | 66 | 1 | 3 | Actual |
| 18942 | 172.00 | 2023-10-07 | 66 | 4 | 6 | Actual |
| 2400 | 80.00 | 2022-07-08 | 66 | 7 | 3 | Budget |
| 8583 | 280.00 | 2022-12-08 | 66 | 6 | 6 | Budget |
| 32594 | 167.00 | 2024-11-06 | 66 | 7 | 3 | Actual |
| 2970 | 359.00 | 2022-07-08 | 66 | 6 | 6 | Actual |
| 29897 | 235.87 | 2024-08-06 | 66 | 3 | 11 | Actual |
| 32412 | 374.94 | 2024-10-06 | 66 | 2 | 13 | Actual |
| 7075 | 363.00 | 2022-11-07 | 66 | 1 | 5 | Actual |
| 14841 | 127.00 | 2023-06-07 | 66 | 2 | 6 | Actual |
| 28007 | 707.00 | 2024-07-07 | 66 | 6 | 3 | Actual |
Generated 2025-06-06 12:18:45.255 UTC