[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1064 > < TAKE 64 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19411 | 178.42 | 2023-10-15 | 66 | 6 | 11 | Actual |
| 12163 | 442.00 | 2023-03-15 | 66 | 1 | 8 | Actual |
| 8805 | 763.22 | 2022-12-16 | 66 | 1 | 8 | Actual |
| 868 | 480.00 | 2022-05-15 | 66 | 6 | 7 | Budget |
| 17236 | 131.61 | 2023-08-15 | 66 | 1 | 11 | Actual |
| 14422 | 10.33 | 2023-05-15 | 66 | 2 | 12 | Actual |
| 34688 | 287.22 | 2024-12-15 | 66 | 2 | 13 | Actual |
| 1700 | 213.00 | 2022-06-15 | 66 | 3 | 6 | Actual |
| 29126 | 1078.00 | 2024-08-14 | 66 | 1 | 3 | Actual |
| 28716 | 107.14 | 2024-07-15 | 66 | 2 | 11 | Actual |
| 38588 | 336.00 | 2025-04-15 | 66 | 3 | 6 | Actual |
| 36140 | 970.00 | 2025-02-13 | 66 | 1 | 5 | Actual |
| 18968 | 66.00 | 2023-10-15 | 66 | 5 | 6 | Actual |
| 35548 | 253.96 | 2025-01-13 | 66 | 3 | 11 | Actual |
| 17552 | 786.00 | 2023-09-15 | 66 | 1 | 3 | Actual |
| 23448 | 186.93 | 2024-02-13 | 66 | 6 | 11 | Actual |
| 8853 | 281.39 | 2022-12-16 | 66 | 2 | 8 | Actual |
| 12681 | 480.00 | 2023-04-15 | 66 | 1 | 5 | Budget |
| 15642 | 479.00 | 2023-07-16 | 66 | 6 | 4 | Actual |
| 12351 | 380.00 | 2023-04-15 | 66 | 1 | 3 | Budget |
| 20207 | 613.21 | 2023-11-15 | 66 | 2 | 8 | Actual |
| 10246 | 70.00 | 2023-02-13 | 66 | 7 | 3 | Budget |
| 34162 | 760.00 | 2024-12-15 | 66 | 6 | 7 | Actual |
| 22502 | 10.33 | 2024-01-13 | 66 | 1 | 12 | Actual |
| 4233 | 420.00 | 2022-08-15 | 66 | 6 | 7 | Actual |
| 27591 | 299.70 | 2024-06-14 | 66 | 3 | 11 | Actual |
| 33038 | 875.00 | 2024-11-14 | 66 | 6 | 7 | Actual |
| 4826 | 473.00 | 2022-09-15 | 66 | 1 | 5 | Actual |
| 23362 | 111.40 | 2024-02-13 | 66 | 3 | 11 | Actual |
| 34249 | 738.97 | 2024-12-15 | 66 | 2 | 8 | Actual |
| 20353 | 76.29 | 2023-11-15 | 66 | 3 | 11 | Actual |
| 16112 | 613.21 | 2023-07-16 | 66 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-03-15 | 66 | 2 | 8 | Budget |
| 15608 | 315.00 | 2023-07-16 | 66 | 1 | 4 | Actual |
| 28797 | 59.27 | 2024-07-15 | 66 | 5 | 11 | Actual |
| 3988 | 200.00 | 2022-08-15 | 66 | 4 | 6 | Budget |
| 12412 | 264.00 | 2023-04-15 | 66 | 6 | 3 | Actual |
| 5684 | 200.00 | 2022-10-15 | 66 | 6 | 3 | Budget |
| 22924 | 47.00 | 2024-02-13 | 66 | 2 | 6 | Actual |
Generated 2025-06-14 08:11:56.245 UTC