[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1061 > < TAKE 248 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37901 | 59.27 | 2025-03-02 | 66 | 5 | 11 | Actual |
| 13012 | 100.00 | 2023-04-02 | 66 | 5 | 6 | Budget |
| 3518 | 100.00 | 2022-08-02 | 66 | 7 | 3 | Budget |
| 198 | 750.00 | 2022-05-02 | 66 | 1 | 4 | Budget |
| 26857 | 716.00 | 2024-06-01 | 66 | 6 | 3 | Actual |
| 14869 | 357.00 | 2023-06-02 | 66 | 3 | 6 | Actual |
| 14128 | 485.94 | 2023-05-02 | 66 | 2 | 8 | Actual |
| 31170 | 174.17 | 2024-09-01 | 66 | 2 | 12 | Actual |
| 8383 | 200.00 | 2022-12-03 | 66 | 2 | 6 | Budget |
| 34395 | 217.78 | 2024-12-02 | 66 | 3 | 11 | Actual |
| 30044 | 66.72 | 2024-08-01 | 66 | 2 | 12 | Actual |
| 24718 | 114.00 | 2024-04-01 | 66 | 7 | 3 | Actual |
| 4500 | 280.00 | 2022-09-02 | 66 | 1 | 3 | Budget |
| 11942 | 280.00 | 2023-03-02 | 66 | 6 | 6 | Budget |
| 16853 | 94.00 | 2023-08-02 | 66 | 2 | 6 | Actual |
| 32835 | 122.00 | 2024-11-01 | 66 | 2 | 6 | Actual |
| 3050 | 618.00 | 2022-07-03 | 66 | 1 | 7 | Actual |
| 39323 | 399.50 | 2025-04-02 | 66 | 6 | 13 | Actual |
| 15132 | 342.00 | 2023-06-02 | 66 | 2 | 8 | Actual |
| 23929 | 54.00 | 2024-03-01 | 66 | 2 | 6 | Actual |
| 29068 | 281.96 | 2024-07-02 | 66 | 6 | 13 | Actual |
| 10 | 380.00 | 2022-05-02 | 66 | 1 | 3 | Budget |
| 20706 | 143.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
| 2320 | 229.00 | 2022-07-03 | 66 | 6 | 3 | Actual |
| 14895 | 103.00 | 2023-06-02 | 66 | 4 | 6 | Actual |
| 25807 | 820.00 | 2024-05-01 | 66 | 1 | 4 | Actual |
| 5111 | 200.00 | 2022-09-02 | 66 | 4 | 6 | Budget |
| 4362 | 200.00 | 2022-08-02 | 66 | 2 | 8 | Budget |
| 21000 | 202.00 | 2023-12-03 | 66 | 4 | 6 | Actual |
| 30789 | 535.00 | 2024-09-01 | 66 | 6 | 7 | Actual |
| 3706 | 503.00 | 2022-08-02 | 66 | 1 | 5 | Actual |
| 25450 | 61.40 | 2024-04-01 | 66 | 5 | 11 | Actual |
| 32385 | 201.26 | 2024-10-01 | 66 | 1 | 13 | Actual |
| 32001 | 511.70 | 2024-10-01 | 66 | 2 | 8 | Actual |
| 22626 | 591.00 | 2024-01-31 | 66 | 6 | 3 | Actual |
| 10433 | 480.00 | 2023-01-31 | 66 | 1 | 5 | Budget |
| 32121 | 142.25 | 2024-10-01 | 66 | 2 | 11 | Actual |
| 29218 | 188.00 | 2024-08-01 | 66 | 7 | 3 | Actual |
| 2640 | 380.00 | 2022-07-03 | 66 | 6 | 5 | Budget |
| 33511 | 234.59 | 2024-11-01 | 66 | 1 | 13 | Actual |
| 6609 | 352.60 | 2022-10-02 | 66 | 2 | 8 | Actual |
| 3438 | 218.00 | 2022-08-02 | 66 | 6 | 3 | Actual |
Generated 2025-06-01 06:18:37.655 UTC