[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1061 > < TAKE 512 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26196 | 1201.00 | 2024-05-14 | 66 | 1 | 7 | Actual |
| 11942 | 280.00 | 2023-03-15 | 66 | 6 | 6 | Budget |
| 5016 | 100.00 | 2022-09-15 | 66 | 2 | 6 | Budget |
| 18916 | 230.00 | 2023-10-15 | 66 | 3 | 6 | Actual |
| 16733 | 563.00 | 2023-08-15 | 66 | 1 | 5 | Actual |
| 11838 | 200.00 | 2023-03-15 | 66 | 4 | 6 | Budget |
| 28716 | 107.14 | 2024-07-15 | 66 | 2 | 11 | Actual |
| 25599 | 34.80 | 2024-04-14 | 66 | 6 | 12 | Actual |
| 38169 | 460.91 | 2025-03-15 | 66 | 6 | 13 | Actual |
| 17378 | 178.42 | 2023-08-15 | 66 | 6 | 11 | Actual |
| 19497 | 14.59 | 2023-10-15 | 66 | 2 | 12 | Actual |
| 21650 | 464.00 | 2024-01-13 | 66 | 6 | 3 | Actual |
| 3706 | 503.00 | 2022-08-15 | 66 | 1 | 5 | Actual |
| 9453 | 404.00 | 2023-01-13 | 66 | 1 | 6 | Actual |
| 4313 | 608.67 | 2022-08-15 | 66 | 1 | 8 | Actual |
| 19178 | 554.12 | 2023-10-15 | 66 | 2 | 8 | Actual |
| 28093 | 1002.00 | 2024-07-15 | 66 | 1 | 4 | Actual |
| 1604 | 280.00 | 2022-06-15 | 66 | 1 | 6 | Budget |
| 13887 | 174.00 | 2023-05-15 | 66 | 4 | 6 | Actual |
| 14304 | 111.40 | 2023-05-15 | 66 | 4 | 11 | Actual |
| 9236 | 582.00 | 2023-01-13 | 66 | 6 | 4 | Actual |
| 18146 | 496.54 | 2023-09-15 | 66 | 1 | 8 | Actual |
| 5111 | 200.00 | 2022-09-15 | 66 | 4 | 6 | Budget |
| 951 | 782.91 | 2022-05-15 | 66 | 1 | 8 | Actual |
| 26915 | 283.00 | 2024-06-14 | 66 | 7 | 3 | Actual |
| 36725 | 262.47 | 2025-02-13 | 66 | 4 | 11 | Actual |
| 30465 | 710.00 | 2024-09-14 | 66 | 1 | 5 | Actual |
| 13400 | 200.00 | 2023-04-15 | 66 | 6 | 8 | Budget |
| 5542 | 220.78 | 2022-09-15 | 66 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-02-13 | 66 | 2 | 8 | Actual |
| 38020 | 84.80 | 2025-03-15 | 66 | 2 | 12 | Actual |
| 9780 | 655.00 | 2023-01-13 | 66 | 1 | 7 | Actual |
| 13213 | 286.00 | 2023-04-15 | 66 | 6 | 7 | Actual |
| 12539 | 560.00 | 2023-04-15 | 66 | 1 | 4 | Actual |
| 28305 | 92.00 | 2024-07-15 | 66 | 2 | 6 | Actual |
| 14039 | 671.00 | 2023-05-15 | 66 | 6 | 7 | Actual |
| 16259 | 68.85 | 2023-07-16 | 66 | 3 | 11 | Actual |
| 7214 | 280.00 | 2022-11-15 | 66 | 1 | 6 | Budget |
| 31083 | 327.36 | 2024-09-14 | 66 | 6 | 11 | Actual |
| 17345 | 20.97 | 2023-08-15 | 66 | 5 | 11 | Actual |
| 952 | 380.00 | 2022-05-15 | 66 | 1 | 8 | Budget |
| 13945 | 186.00 | 2023-05-15 | 66 | 6 | 6 | Actual |
Generated 2025-06-14 12:01:01.548 UTC