[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1065 > < TAKE 240 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15933 | 150.00 | 2023-07-16 | 66 | 6 | 6 | Actual |
| 1196 | 313.00 | 2022-06-15 | 66 | 6 | 3 | Actual |
| 13012 | 100.00 | 2023-04-15 | 66 | 5 | 6 | Budget |
| 1275 | 66.00 | 2022-06-15 | 66 | 7 | 3 | Actual |
| 1993 | 522.00 | 2022-06-15 | 66 | 6 | 7 | Actual |
| 17798 | 402.00 | 2023-09-15 | 66 | 6 | 5 | Actual |
| 32326 | 389.06 | 2024-10-14 | 66 | 6 | 12 | Actual |
| 13342 | 200.00 | 2023-04-15 | 66 | 2 | 8 | Budget |
| 10489 | 560.00 | 2023-02-13 | 66 | 6 | 5 | Actual |
| 27207 | 208.00 | 2024-06-14 | 66 | 4 | 6 | Actual |
| 19830 | 305.00 | 2023-11-15 | 66 | 6 | 5 | Actual |
| 21559 | 20.97 | 2023-12-16 | 66 | 6 | 12 | Actual |
| 11612 | 342.00 | 2023-03-15 | 66 | 6 | 5 | Actual |
| 14395 | 25.23 | 2023-05-15 | 66 | 1 | 12 | Actual |
| 36314 | 331.00 | 2025-02-13 | 66 | 4 | 6 | Actual |
| 1795 | 100.00 | 2022-06-15 | 66 | 5 | 6 | Budget |
| 34869 | 192.00 | 2025-01-13 | 66 | 7 | 3 | Actual |
| 18320 | 96.51 | 2023-09-15 | 66 | 3 | 11 | Actual |
| 33781 | 960.00 | 2024-12-15 | 66 | 6 | 4 | Actual |
| 29432 | 237.00 | 2024-08-14 | 66 | 1 | 6 | Actual |
| 16232 | 33.74 | 2023-07-16 | 66 | 2 | 11 | Actual |
| 27035 | 791.00 | 2024-06-14 | 66 | 1 | 5 | Actual |
| 27233 | 126.00 | 2024-06-14 | 66 | 5 | 6 | Actual |
| 19889 | 172.00 | 2023-11-15 | 66 | 1 | 6 | Actual |
| 36340 | 148.00 | 2025-02-13 | 66 | 5 | 6 | Actual |
| 24779 | 322.00 | 2024-04-14 | 66 | 6 | 4 | Actual |
| 5158 | 158.00 | 2022-09-15 | 66 | 5 | 6 | Actual |
| 31378 | 1201.00 | 2024-10-14 | 66 | 1 | 3 | Actual |
| 10026 | 317.75 | 2023-01-13 | 66 | 6 | 8 | Actual |
| 35280 | 611.00 | 2025-01-13 | 66 | 1 | 7 | Actual |
| 37733 | 981.40 | 2025-03-15 | 66 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-06-15 | 66 | 1 | 8 | Budget |
| 7357 | 280.00 | 2022-11-15 | 66 | 4 | 6 | Budget |
| 36584 | 772.31 | 2025-02-13 | 66 | 6 | 8 | Actual |
| 24364 | 81.61 | 2024-03-14 | 66 | 3 | 11 | Actual |
| 12540 | 550.00 | 2023-04-15 | 66 | 1 | 4 | Budget |
| 37613 | 600.00 | 2025-03-15 | 66 | 6 | 7 | Actual |
| 35314 | 615.00 | 2025-01-13 | 66 | 6 | 7 | Actual |
Generated 2025-06-14 09:34:24.265 UTC