[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1064 > < TAKE 500 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20407 | 75.23 | 2023-11-01 | 66 | 5 | 11 | Actual |
| 7074 | 380.00 | 2022-11-01 | 66 | 1 | 5 | Budget |
| 21708 | 131.00 | 2023-12-30 | 66 | 7 | 3 | Actual |
| 32889 | 270.00 | 2024-10-31 | 66 | 4 | 6 | Actual |
| 36430 | 1222.00 | 2025-01-30 | 66 | 1 | 7 | Actual |
| 25341 | 143.31 | 2024-03-31 | 66 | 1 | 11 | Actual |
| 27444 | 573.82 | 2024-05-31 | 66 | 2 | 8 | Actual |
| 1275 | 66.00 | 2022-06-01 | 66 | 7 | 3 | Actual |
| 7075 | 363.00 | 2022-11-01 | 66 | 1 | 5 | Actual |
| 33569 | 517.05 | 2024-10-31 | 66 | 6 | 13 | Actual |
| 6420 | 380.00 | 2022-10-01 | 66 | 1 | 7 | Budget |
| 17938 | 137.00 | 2023-09-01 | 66 | 4 | 6 | Actual |
| 11145 | 200.00 | 2023-01-30 | 66 | 6 | 8 | Budget |
| 3239 | 298.06 | 2022-07-02 | 66 | 2 | 8 | Actual |
| 6092 | 280.00 | 2022-10-01 | 66 | 1 | 6 | Budget |
| 150 | 80.00 | 2022-05-01 | 66 | 7 | 3 | Budget |
| 23004 | 153.00 | 2024-01-30 | 66 | 5 | 6 | Actual |
| 1195 | 200.00 | 2022-06-01 | 66 | 6 | 3 | Budget |
| 26765 | 492.49 | 2024-04-30 | 66 | 6 | 13 | Actual |
| 16313 | 40.12 | 2023-07-02 | 66 | 5 | 11 | Actual |
| 20440 | 134.80 | 2023-11-01 | 66 | 6 | 11 | Actual |
| 26943 | 1375.00 | 2024-05-31 | 66 | 1 | 4 | Actual |
| 3437 | 200.00 | 2022-08-01 | 66 | 6 | 3 | Budget |
| 30909 | 849.58 | 2024-08-31 | 66 | 6 | 8 | Actual |
| 12741 | 380.00 | 2023-04-01 | 66 | 6 | 5 | Budget |
| 24779 | 322.00 | 2024-03-31 | 66 | 6 | 4 | Actual |
| 10569 | 280.00 | 2023-01-30 | 66 | 1 | 6 | Budget |
| 22151 | 473.00 | 2023-12-30 | 66 | 6 | 7 | Actual |
| 29432 | 237.00 | 2024-07-31 | 66 | 1 | 6 | Actual |
| 28417 | 312.00 | 2024-07-01 | 66 | 6 | 6 | Actual |
| 8584 | 335.00 | 2022-12-02 | 66 | 6 | 6 | Actual |
| 27765 | 46.50 | 2024-05-31 | 66 | 2 | 12 | Actual |
| 18146 | 496.54 | 2023-09-01 | 66 | 1 | 8 | Actual |
| 24364 | 81.61 | 2024-02-29 | 66 | 3 | 11 | Actual |
| 13887 | 174.00 | 2023-05-01 | 66 | 4 | 6 | Actual |
| 4638 | 100.00 | 2022-09-01 | 66 | 7 | 3 | Budget |
| 2769 | 101.00 | 2022-07-02 | 66 | 2 | 6 | Actual |
| 23750 | 331.00 | 2024-02-29 | 66 | 6 | 4 | Actual |
| 9178 | 650.00 | 2022-12-30 | 66 | 1 | 4 | Budget |
Generated 2025-05-31 15:47:34.246 UTC