[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1065 > < TAKE 112 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17644 | 141.00 | 2023-09-03 | 66 | 7 | 3 | Actual |
| 4093 | 200.00 | 2022-08-03 | 66 | 6 | 6 | Budget |
| 8055 | 650.00 | 2022-12-04 | 66 | 1 | 4 | Budget |
| 30406 | 875.00 | 2024-09-02 | 66 | 6 | 4 | Actual |
| 33245 | 266.72 | 2024-11-02 | 66 | 2 | 11 | Actual |
| 12082 | 273.00 | 2023-03-03 | 66 | 6 | 7 | Actual |
| 26412 | 190.12 | 2024-05-02 | 66 | 1 | 11 | Actual |
| 31823 | 231.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
| 18293 | 31.61 | 2023-09-03 | 66 | 2 | 11 | Actual |
| 11694 | 280.00 | 2023-03-03 | 66 | 1 | 6 | Budget |
| 34340 | 619.92 | 2024-12-03 | 66 | 1 | 11 | Actual |
| 1935 | 550.00 | 2022-06-03 | 66 | 1 | 7 | Budget |
| 27737 | 412.47 | 2024-06-02 | 66 | 1 | 12 | Actual |
| 38560 | 147.00 | 2025-04-03 | 66 | 2 | 6 | Actual |
| 35962 | 674.00 | 2025-02-01 | 66 | 6 | 3 | Actual |
| 3438 | 218.00 | 2022-08-03 | 66 | 6 | 3 | Actual |
| 16826 | 315.00 | 2023-08-03 | 66 | 1 | 6 | Actual |
| 28596 | 705.64 | 2024-07-03 | 66 | 2 | 8 | Actual |
| 18374 | 35.87 | 2023-09-03 | 66 | 5 | 11 | Actual |
| 31320 | 567.93 | 2024-09-02 | 66 | 6 | 13 | Actual |
| 22357 | 124.17 | 2024-01-01 | 66 | 2 | 11 | Actual |
| 24418 | 34.80 | 2024-03-02 | 66 | 5 | 11 | Actual |
| 33125 | 531.39 | 2024-11-02 | 66 | 2 | 8 | Actual |
| 27883 | 566.17 | 2024-06-02 | 66 | 2 | 13 | Actual |
| 39323 | 399.50 | 2025-04-03 | 66 | 6 | 13 | Actual |
| 29036 | 804.78 | 2024-07-03 | 66 | 2 | 13 | Actual |
| 14422 | 10.33 | 2023-05-03 | 66 | 2 | 12 | Actual |
| 17964 | 116.00 | 2023-09-03 | 66 | 5 | 6 | Actual |
| 5869 | 338.00 | 2022-10-03 | 66 | 6 | 4 | Actual |
| 31289 | 294.24 | 2024-09-02 | 66 | 2 | 13 | Actual |
| 38169 | 460.91 | 2025-03-03 | 66 | 6 | 13 | Actual |
| 1748 | 280.00 | 2022-06-03 | 66 | 4 | 6 | Budget |
| 37197 | 687.00 | 2025-03-03 | 66 | 1 | 4 | Actual |
| 25719 | 559.00 | 2024-05-02 | 66 | 6 | 3 | Actual |
| 32947 | 273.00 | 2024-11-02 | 66 | 6 | 6 | Actual |
| 37933 | 475.24 | 2025-03-03 | 66 | 6 | 11 | Actual |
| 16554 | 527.00 | 2023-08-03 | 66 | 6 | 3 | Actual |
| 38474 | 468.00 | 2025-04-03 | 66 | 6 | 5 | Actual |
Generated 2025-06-02 16:59:27.089 UTC