[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1060 > < TAKE 768 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25128 | 677.00 | 2024-04-01 | 66 | 1 | 7 | Actual |
| 35548 | 253.96 | 2024-12-31 | 66 | 3 | 11 | Actual |
| 23750 | 331.00 | 2024-03-01 | 66 | 6 | 4 | Actual |
| 30789 | 535.00 | 2024-09-01 | 66 | 6 | 7 | Actual |
| 6668 | 429.88 | 2022-10-02 | 66 | 6 | 8 | Actual |
| 18802 | 566.00 | 2023-10-02 | 66 | 6 | 5 | Actual |
| 16767 | 470.00 | 2023-08-02 | 66 | 6 | 5 | Actual |
| 22001 | 232.00 | 2023-12-31 | 66 | 4 | 6 | Actual |
| 14039 | 671.00 | 2023-05-02 | 66 | 6 | 7 | Actual |
| 29957 | 408.21 | 2024-08-01 | 66 | 6 | 11 | Actual |
| 28830 | 372.04 | 2024-07-02 | 66 | 6 | 11 | Actual |
| 37901 | 59.27 | 2025-03-02 | 66 | 5 | 11 | Actual |
| 19527 | 32.67 | 2023-10-02 | 66 | 6 | 12 | Actual |
| 13529 | 600.00 | 2023-05-02 | 66 | 6 | 3 | Actual |
| 3437 | 200.00 | 2022-08-02 | 66 | 6 | 3 | Budget |
| 27416 | 1351.11 | 2024-06-01 | 66 | 1 | 8 | Actual |
| 22838 | 546.00 | 2024-01-31 | 66 | 6 | 5 | Actual |
| 22805 | 360.00 | 2024-01-31 | 66 | 1 | 5 | Actual |
| 21861 | 267.00 | 2023-12-31 | 66 | 6 | 5 | Actual |
| 32863 | 314.00 | 2024-11-01 | 66 | 3 | 6 | Actual |
| 37077 | 1291.00 | 2025-03-02 | 66 | 1 | 3 | Actual |
| 16853 | 94.00 | 2023-08-02 | 66 | 2 | 6 | Actual |
| 6561 | 480.00 | 2022-10-02 | 66 | 1 | 8 | Budget |
| 4419 | 290.48 | 2022-08-02 | 66 | 6 | 8 | Actual |
| 18087 | 400.00 | 2023-09-02 | 66 | 6 | 7 | Actual |
| 19944 | 218.00 | 2023-11-02 | 66 | 3 | 6 | Actual |
| 36372 | 162.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
| 14336 | 83.74 | 2023-05-02 | 66 | 6 | 11 | Actual |
| 26230 | 851.00 | 2024-05-01 | 66 | 6 | 7 | Actual |
| 1382 | 491.00 | 2022-06-02 | 66 | 6 | 4 | Actual |
| 16286 | 87.99 | 2023-07-03 | 66 | 4 | 11 | Actual |
| 12539 | 560.00 | 2023-04-02 | 66 | 1 | 4 | Actual |
| 14250 | 43.31 | 2023-05-02 | 66 | 2 | 11 | Actual |
| 23128 | 655.00 | 2024-01-31 | 66 | 6 | 7 | Actual |
| 26319 | 511.70 | 2024-05-01 | 66 | 2 | 8 | Actual |
| 28065 | 188.00 | 2024-07-02 | 66 | 7 | 3 | Actual |
| 11037 | 843.52 | 2023-01-31 | 66 | 1 | 8 | Actual |
| 8113 | 426.00 | 2022-12-03 | 66 | 6 | 4 | Actual |
| 22626 | 591.00 | 2024-01-31 | 66 | 6 | 3 | Actual |
| 2640 | 380.00 | 2022-07-03 | 66 | 6 | 5 | Budget |
| 16084 | 993.52 | 2023-07-03 | 66 | 1 | 8 | Actual |
| 29897 | 235.87 | 2024-08-01 | 66 | 3 | 11 | Actual |
| 16025 | 591.00 | 2023-07-03 | 66 | 6 | 7 | Actual |
Generated 2025-06-01 14:36:37.995 UTC