[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1064 > < TAKE 96 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38884 | 552.61 | 2025-04-02 | 66 | 6 | 8 | Actual |
| 8725 | 426.00 | 2022-12-03 | 66 | 6 | 7 | Actual |
| 22805 | 360.00 | 2024-01-31 | 66 | 1 | 5 | Actual |
| 25249 | 407.15 | 2024-04-01 | 66 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 36260 | 85.00 | 2025-01-31 | 66 | 2 | 6 | Actual |
| 8527 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
| 5483 | 200.00 | 2022-09-02 | 66 | 2 | 8 | Budget |
| 35871 | 574.95 | 2024-12-31 | 66 | 6 | 13 | Actual |
| 36752 | 95.44 | 2025-01-31 | 66 | 5 | 11 | Actual |
| 20648 | 565.00 | 2023-12-03 | 66 | 6 | 3 | Actual |
| 31262 | 173.18 | 2024-09-01 | 66 | 1 | 13 | Actual |
| 2721 | 310.00 | 2022-07-03 | 66 | 1 | 6 | Actual |
| 20239 | 711.70 | 2023-11-02 | 66 | 6 | 8 | Actual |
| 22626 | 591.00 | 2024-01-31 | 66 | 6 | 3 | Actual |
| 10027 | 200.00 | 2022-12-31 | 66 | 6 | 8 | Budget |
| 33391 | 178.42 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 10245 | 85.00 | 2023-01-31 | 66 | 7 | 3 | Actual |
| 33419 | 49.70 | 2024-11-01 | 66 | 2 | 12 | Actual |
| 21113 | 664.00 | 2023-12-03 | 66 | 1 | 7 | Actual |
| 11694 | 280.00 | 2023-03-02 | 66 | 1 | 6 | Budget |
| 198 | 750.00 | 2022-05-02 | 66 | 1 | 4 | Budget |
| 16112 | 613.21 | 2023-07-03 | 66 | 2 | 8 | Actual |
| 24451 | 189.06 | 2024-03-01 | 66 | 6 | 11 | Actual |
| 17437 | 9.27 | 2023-08-02 | 66 | 1 | 12 | Actual |
| 18174 | 429.88 | 2023-09-02 | 66 | 2 | 8 | Actual |
| 7310 | 280.00 | 2022-11-02 | 66 | 3 | 6 | Budget |
| 11086 | 281.39 | 2023-01-31 | 66 | 2 | 8 | Actual |
| 11838 | 200.00 | 2023-03-02 | 66 | 4 | 6 | Budget |
| 18347 | 128.42 | 2023-09-02 | 66 | 4 | 11 | Actual |
| 30286 | 430.00 | 2024-09-01 | 66 | 6 | 3 | Actual |
| 31591 | 1105.00 | 2024-10-01 | 66 | 1 | 5 | Actual |
| 27067 | 396.00 | 2024-06-01 | 66 | 6 | 5 | Actual |
| 5159 | 100.00 | 2022-09-02 | 66 | 5 | 6 | Budget |
| 25128 | 677.00 | 2024-04-01 | 66 | 1 | 7 | Actual |
| 13293 | 658.67 | 2023-04-02 | 66 | 1 | 8 | Actual |
| 11144 | 254.12 | 2023-01-31 | 66 | 6 | 8 | Actual |
| 17857 | 311.00 | 2023-09-02 | 66 | 1 | 6 | Actual |
| 6091 | 265.00 | 2022-10-02 | 66 | 1 | 6 | Actual |
Generated 2025-06-01 23:51:07.095 UTC