[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1061 > < TAKE 124 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10027 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
| 19411 | 178.42 | 2023-10-03 | 66 | 6 | 11 | Actual |
| 21468 | 132.68 | 2023-12-04 | 66 | 6 | 11 | Actual |
| 19178 | 554.12 | 2023-10-03 | 66 | 2 | 8 | Actual |
| 19830 | 305.00 | 2023-11-03 | 66 | 6 | 5 | Actual |
| 11471 | 480.00 | 2023-03-03 | 66 | 6 | 4 | Budget |
| 37580 | 742.00 | 2025-03-03 | 66 | 1 | 7 | Actual |
| 22626 | 591.00 | 2024-02-01 | 66 | 6 | 3 | Actual |
| 29722 | 1290.50 | 2024-08-02 | 66 | 1 | 8 | Actual |
| 35962 | 674.00 | 2025-02-01 | 66 | 6 | 3 | Actual |
| 20614 | 1092.00 | 2023-12-04 | 66 | 1 | 3 | Actual |
| 37111 | 860.00 | 2025-03-03 | 66 | 6 | 3 | Actual |
| 16965 | 172.00 | 2023-08-03 | 66 | 6 | 6 | Actual |
| 8527 | 100.00 | 2022-12-04 | 66 | 5 | 6 | Budget |
| 623 | 216.00 | 2022-05-03 | 66 | 4 | 6 | Actual |
| 27883 | 566.17 | 2024-06-02 | 66 | 2 | 13 | Actual |
| 25423 | 86.93 | 2024-04-02 | 66 | 4 | 11 | Actual |
| 9317 | 436.00 | 2023-01-01 | 66 | 1 | 5 | Actual |
| 18916 | 230.00 | 2023-10-03 | 66 | 3 | 6 | Actual |
| 5951 | 509.00 | 2022-10-03 | 66 | 1 | 5 | Actual |
| 5297 | 320.00 | 2022-09-03 | 66 | 1 | 7 | Actual |
| 23448 | 186.93 | 2024-02-01 | 66 | 6 | 11 | Actual |
| 35164 | 183.00 | 2025-01-01 | 66 | 4 | 6 | Actual |
| 9129 | 70.00 | 2023-01-01 | 66 | 7 | 3 | Budget |
| 2819 | 380.00 | 2022-07-04 | 66 | 3 | 6 | Budget |
| 34869 | 192.00 | 2025-01-01 | 66 | 7 | 3 | Actual |
| 7682 | 480.00 | 2022-11-03 | 66 | 1 | 8 | Budget |
| 20706 | 143.00 | 2023-12-04 | 66 | 7 | 3 | Actual |
| 11790 | 473.00 | 2023-03-03 | 66 | 3 | 6 | Actual |
| 10489 | 560.00 | 2023-02-01 | 66 | 6 | 5 | Actual |
| 14543 | 660.00 | 2023-06-03 | 66 | 6 | 3 | Actual |
| 18320 | 96.51 | 2023-09-03 | 66 | 3 | 11 | Actual |
| 18265 | 218.85 | 2023-09-03 | 66 | 1 | 11 | Actual |
| 6993 | 480.00 | 2022-11-03 | 66 | 6 | 4 | Budget |
| 24931 | 209.00 | 2024-04-02 | 66 | 1 | 6 | Actual |
| 5435 | 480.00 | 2022-09-03 | 66 | 1 | 8 | Budget |
| 13012 | 100.00 | 2023-04-03 | 66 | 5 | 6 | Budget |
| 34777 | 916.00 | 2025-01-01 | 66 | 1 | 3 | Actual |
| 25341 | 143.31 | 2024-04-02 | 66 | 1 | 11 | Actual |
| 8910 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
| 19057 | 540.00 | 2023-10-03 | 66 | 1 | 7 | Actual |
| 5624 | 280.00 | 2022-10-03 | 66 | 1 | 3 | Budget |
Generated 2025-06-02 19:52:35.286 UTC