[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1064 > < TAKE 896 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11693 | 416.00 | 2023-02-27 | 66 | 1 | 6 | Actual |
| 4419 | 290.48 | 2022-07-30 | 66 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-03-30 | 66 | 2 | 8 | Actual |
| 14543 | 660.00 | 2023-05-30 | 66 | 6 | 3 | Actual |
| 20353 | 76.29 | 2023-10-30 | 66 | 3 | 11 | Actual |
| 36233 | 384.00 | 2025-01-28 | 66 | 1 | 6 | Actual |
| 25482 | 160.34 | 2024-03-29 | 66 | 6 | 11 | Actual |
| 2584 | 298.00 | 2022-06-30 | 66 | 1 | 5 | Actual |
| 7357 | 280.00 | 2022-10-30 | 66 | 4 | 6 | Budget |
| 38884 | 552.61 | 2025-03-30 | 66 | 6 | 8 | Actual |
| 1748 | 280.00 | 2022-05-30 | 66 | 4 | 6 | Budget |
| 36671 | 257.15 | 2025-01-28 | 66 | 2 | 11 | Actual |
| 11284 | 237.00 | 2023-02-27 | 66 | 6 | 3 | Actual |
| 15011 | 895.00 | 2023-05-30 | 66 | 1 | 7 | Actual |
| 31881 | 1160.00 | 2024-09-28 | 66 | 1 | 7 | Actual |
| 20556 | 46.50 | 2023-10-30 | 66 | 6 | 12 | Actual |
| 25719 | 559.00 | 2024-04-28 | 66 | 6 | 3 | Actual |
| 4500 | 280.00 | 2022-08-30 | 66 | 1 | 3 | Budget |
| 577 | 380.00 | 2022-04-29 | 66 | 3 | 6 | Budget |
| 26976 | 700.00 | 2024-05-29 | 66 | 6 | 4 | Actual |
| 8255 | 480.00 | 2022-11-30 | 66 | 6 | 5 | Budget |
| 20407 | 75.23 | 2023-10-30 | 66 | 5 | 11 | Actual |
| 33005 | 943.00 | 2024-10-29 | 66 | 1 | 7 | Actual |
| 5064 | 261.00 | 2022-08-30 | 66 | 3 | 6 | Actual |
| 22117 | 580.00 | 2023-12-28 | 66 | 1 | 7 | Actual |
| 36140 | 970.00 | 2025-01-28 | 66 | 1 | 5 | Actual |
| 28830 | 372.04 | 2024-06-29 | 66 | 6 | 11 | Actual |
| 2913 | 100.00 | 2022-06-30 | 66 | 5 | 6 | Budget |
| 32326 | 389.06 | 2024-09-28 | 66 | 6 | 12 | Actual |
| 30465 | 710.00 | 2024-08-29 | 66 | 1 | 5 | Actual |
| 11363 | 70.00 | 2023-02-27 | 66 | 7 | 3 | Budget |
| 20614 | 1092.00 | 2023-11-30 | 66 | 1 | 3 | Actual |
| 18999 | 182.00 | 2023-09-29 | 66 | 6 | 6 | Actual |
| 18174 | 429.88 | 2023-08-30 | 66 | 2 | 8 | Actual |
| 12351 | 380.00 | 2023-03-30 | 66 | 1 | 3 | Budget |
| 3110 | 480.00 | 2022-06-30 | 66 | 6 | 7 | Budget |
| 28688 | 428.43 | 2024-06-29 | 66 | 1 | 11 | Actual |
| 30136 | 287.22 | 2024-07-29 | 66 | 1 | 13 | Actual |
| 31532 | 530.00 | 2024-09-28 | 66 | 6 | 4 | Actual |
Generated 2025-05-29 15:39:57.778 UTC