[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1061 > < TAKE 62 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35280 | 611.00 | 2025-01-03 | 66 | 1 | 7 | Actual |
| 14452 | 36.93 | 2023-05-05 | 66 | 6 | 12 | Actual |
| 37874 | 199.70 | 2025-03-05 | 66 | 4 | 11 | Actual |
| 13213 | 286.00 | 2023-04-05 | 66 | 6 | 7 | Actual |
| 11411 | 550.00 | 2023-03-05 | 66 | 1 | 4 | Budget |
| 3192 | 380.00 | 2022-07-06 | 66 | 1 | 8 | Budget |
| 26647 | 35.87 | 2024-05-04 | 66 | 6 | 12 | Actual |
| 6610 | 200.00 | 2022-10-05 | 66 | 2 | 8 | Budget |
| 7133 | 554.00 | 2022-11-05 | 66 | 6 | 5 | Actual |
| 3940 | 222.00 | 2022-08-05 | 66 | 3 | 6 | Actual |
| 22384 | 151.83 | 2024-01-03 | 66 | 3 | 11 | Actual |
| 31142 | 308.21 | 2024-09-04 | 66 | 1 | 12 | Actual |
| 38261 | 736.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 34221 | 825.34 | 2024-12-05 | 66 | 1 | 8 | Actual |
| 1462 | 491.00 | 2022-06-05 | 66 | 1 | 5 | Actual |
| 4557 | 200.00 | 2022-09-05 | 66 | 6 | 3 | Budget |
| 338 | 400.00 | 2022-05-05 | 66 | 1 | 5 | Actual |
| 33538 | 504.77 | 2024-11-04 | 66 | 2 | 13 | Actual |
| 13294 | 480.00 | 2023-04-05 | 66 | 1 | 8 | Budget |
| 38588 | 336.00 | 2025-04-05 | 66 | 3 | 6 | Actual |
| 11791 | 380.00 | 2023-03-05 | 66 | 3 | 6 | Budget |
| 34990 | 712.00 | 2025-01-03 | 66 | 1 | 5 | Actual |
| 9838 | 380.00 | 2023-01-03 | 66 | 6 | 7 | Budget |
| 8910 | 200.00 | 2022-12-06 | 66 | 6 | 8 | Budget |
| 12918 | 307.00 | 2023-04-05 | 66 | 3 | 6 | Actual |
| 38730 | 626.00 | 2025-04-05 | 66 | 1 | 7 | Actual |
| 35929 | 1175.00 | 2025-02-03 | 66 | 1 | 3 | Actual |
| 36048 | 1486.00 | 2025-02-03 | 66 | 1 | 4 | Actual |
| 9453 | 404.00 | 2023-01-03 | 66 | 1 | 6 | Actual |
| 9699 | 177.00 | 2023-01-03 | 66 | 6 | 6 | Actual |
| 13212 | 380.00 | 2023-04-05 | 66 | 6 | 7 | Budget |
| 2819 | 380.00 | 2022-07-06 | 66 | 3 | 6 | Budget |
| 25341 | 143.31 | 2024-04-04 | 66 | 1 | 11 | Actual |
| 22329 | 125.23 | 2024-01-03 | 66 | 1 | 11 | Actual |
| 25719 | 559.00 | 2024-05-04 | 66 | 6 | 3 | Actual |
| 38672 | 319.00 | 2025-04-05 | 66 | 6 | 6 | Actual |
| 8195 | 380.00 | 2022-12-06 | 66 | 1 | 5 | Budget |
| 27797 | 364.60 | 2024-06-04 | 66 | 6 | 12 | Actual |
| 23187 | 670.79 | 2024-02-03 | 66 | 1 | 8 | Actual |
| 15901 | 195.00 | 2023-07-06 | 66 | 5 | 6 | Actual |
| 8384 | 158.00 | 2022-12-06 | 66 | 2 | 6 | Actual |
| 23809 | 430.00 | 2024-03-04 | 66 | 1 | 5 | Actual |
Generated 2025-06-04 15:52:19.860 UTC