[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1065 > < TAKE 768 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12491 | 70.00 | 2023-04-13 | 66 | 7 | 3 | Budget |
| 24337 | 66.72 | 2024-03-12 | 66 | 2 | 11 | Actual |
| 31591 | 1105.00 | 2024-10-12 | 66 | 1 | 5 | Actual |
| 25423 | 86.93 | 2024-04-12 | 66 | 4 | 11 | Actual |
| 22270 | 287.45 | 2024-01-11 | 66 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-08-13 | 66 | 1 | 8 | Actual |
| 27035 | 791.00 | 2024-06-12 | 66 | 1 | 5 | Actual |
| 38440 | 596.00 | 2025-04-13 | 66 | 1 | 5 | Actual |
| 33158 | 519.27 | 2024-11-12 | 66 | 6 | 8 | Actual |
| 34897 | 950.00 | 2025-01-11 | 66 | 1 | 4 | Actual |
| 18590 | 655.00 | 2023-10-13 | 66 | 6 | 3 | Actual |
| 26078 | 187.00 | 2024-05-12 | 66 | 4 | 6 | Actual |
| 21920 | 234.00 | 2024-01-11 | 66 | 1 | 6 | Actual |
| 10165 | 197.00 | 2023-02-11 | 66 | 6 | 3 | Actual |
| 10667 | 380.00 | 2023-02-11 | 66 | 3 | 6 | Budget |
| 15045 | 473.00 | 2023-06-13 | 66 | 6 | 7 | Actual |
| 13153 | 480.00 | 2023-04-13 | 66 | 1 | 7 | Budget |
| 20440 | 134.80 | 2023-11-13 | 66 | 6 | 11 | Actual |
| 28596 | 705.64 | 2024-07-13 | 66 | 2 | 8 | Actual |
| 6420 | 380.00 | 2022-10-13 | 66 | 1 | 7 | Budget |
| 35548 | 253.96 | 2025-01-11 | 66 | 3 | 11 | Actual |
| 12740 | 354.00 | 2023-04-13 | 66 | 6 | 5 | Actual |
| 8008 | 70.00 | 2022-12-14 | 66 | 7 | 3 | Budget |
| 4745 | 380.00 | 2022-09-13 | 66 | 6 | 4 | Budget |
| 5297 | 320.00 | 2022-09-13 | 66 | 1 | 7 | Actual |
| 15642 | 479.00 | 2023-07-14 | 66 | 6 | 4 | Actual |
| 14277 | 156.08 | 2023-05-13 | 66 | 3 | 11 | Actual |
| 2399 | 101.00 | 2022-07-14 | 66 | 7 | 3 | Actual |
| 2865 | 305.00 | 2022-07-14 | 66 | 4 | 6 | Actual |
| 32001 | 511.70 | 2024-10-12 | 66 | 2 | 8 | Actual |
| 19830 | 305.00 | 2023-11-13 | 66 | 6 | 5 | Actual |
| 12600 | 480.00 | 2023-04-13 | 66 | 6 | 4 | Budget |
| 22712 | 584.00 | 2024-02-11 | 66 | 1 | 4 | Actual |
| 15224 | 152.89 | 2023-06-13 | 66 | 1 | 11 | Actual |
| 27591 | 299.70 | 2024-06-12 | 66 | 3 | 11 | Actual |
| 14953 | 180.00 | 2023-06-13 | 66 | 6 | 6 | Actual |
| 36430 | 1222.00 | 2025-02-11 | 66 | 1 | 7 | Actual |
| 5542 | 220.78 | 2022-09-13 | 66 | 6 | 8 | Actual |
Generated 2025-06-12 18:19:11.533 UTC