[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1060 > < TAKE 480 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19150 | 1031.40 | 2023-10-15 | 66 | 1 | 8 | Actual |
| 31142 | 308.21 | 2024-09-14 | 66 | 1 | 12 | Actual |
| 26554 | 143.31 | 2024-05-14 | 66 | 6 | 11 | Actual |
| 32656 | 644.00 | 2024-11-14 | 66 | 6 | 4 | Actual |
| 5015 | 103.00 | 2022-09-15 | 66 | 2 | 6 | Actual |
| 38020 | 84.80 | 2025-03-15 | 66 | 2 | 12 | Actual |
| 30876 | 463.21 | 2024-09-14 | 66 | 2 | 8 | Actual |
| 12965 | 200.00 | 2023-04-15 | 66 | 4 | 6 | Budget |
| 23809 | 430.00 | 2024-03-14 | 66 | 1 | 5 | Actual |
| 38319 | 114.00 | 2025-04-15 | 66 | 7 | 3 | Actual |
| 37383 | 265.00 | 2025-03-15 | 66 | 1 | 6 | Actual |
| 10293 | 550.00 | 2023-02-13 | 66 | 1 | 4 | Budget |
| 29068 | 281.96 | 2024-07-15 | 66 | 6 | 13 | Actual |
| 28333 | 505.00 | 2024-07-15 | 66 | 3 | 6 | Actual |
| 11086 | 281.39 | 2023-02-13 | 66 | 2 | 8 | Actual |
| 4174 | 531.00 | 2022-08-15 | 66 | 1 | 7 | Actual |
| 10667 | 380.00 | 2023-02-13 | 66 | 3 | 6 | Budget |
| 18999 | 182.00 | 2023-10-15 | 66 | 6 | 6 | Actual |
| 32034 | 640.49 | 2024-10-14 | 66 | 6 | 8 | Actual |
| 18174 | 429.88 | 2023-09-15 | 66 | 2 | 8 | Actual |
| 18888 | 106.00 | 2023-10-15 | 66 | 2 | 6 | Actual |
| 4361 | 461.70 | 2022-08-15 | 66 | 2 | 8 | Actual |
| 28568 | 869.28 | 2024-07-15 | 66 | 1 | 8 | Actual |
| 28385 | 143.00 | 2024-07-15 | 66 | 5 | 6 | Actual |
| 37410 | 141.00 | 2025-03-15 | 66 | 2 | 6 | Actual |
| 3296 | 200.00 | 2022-07-16 | 66 | 6 | 8 | Budget |
| 671 | 100.00 | 2022-05-15 | 66 | 5 | 6 | Budget |
| 7310 | 280.00 | 2022-11-15 | 66 | 3 | 6 | Budget |
| 34661 | 364.42 | 2024-12-15 | 66 | 1 | 13 | Actual |
| 20120 | 400.00 | 2023-11-15 | 66 | 6 | 7 | Actual |
| 28007 | 707.00 | 2024-07-15 | 66 | 6 | 3 | Actual |
| 7213 | 394.00 | 2022-11-15 | 66 | 1 | 6 | Actual |
| 14869 | 357.00 | 2023-06-15 | 66 | 3 | 6 | Actual |
| 6421 | 382.00 | 2022-10-15 | 66 | 1 | 7 | Actual |
| 7358 | 372.00 | 2022-11-15 | 66 | 4 | 6 | Actual |
| 12271 | 200.00 | 2023-03-15 | 66 | 6 | 8 | Budget |
| 17437 | 9.27 | 2023-08-15 | 66 | 1 | 12 | Actual |
| 952 | 380.00 | 2022-05-15 | 66 | 1 | 8 | Budget |
| 68 | 200.00 | 2022-05-15 | 66 | 6 | 3 | Actual |
| 1748 | 280.00 | 2022-06-15 | 66 | 4 | 6 | Budget |
| 4745 | 380.00 | 2022-09-15 | 66 | 6 | 4 | Budget |
| 35024 | 549.00 | 2025-01-13 | 66 | 6 | 5 | Actual |
| 35812 | 197.75 | 2025-01-13 | 66 | 1 | 13 | Actual |
Generated 2025-06-14 07:57:02.649 UTC