[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1067 > < TAKE 384 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27416 | 1351.11 | 2024-06-10 | 66 | 1 | 8 | Actual |
| 21000 | 202.00 | 2023-12-12 | 66 | 4 | 6 | Actual |
| 5624 | 280.00 | 2022-10-11 | 66 | 1 | 3 | Budget |
| 2319 | 200.00 | 2022-07-12 | 66 | 6 | 3 | Budget |
| 32001 | 511.70 | 2024-10-10 | 66 | 2 | 8 | Actual |
| 27536 | 510.34 | 2024-06-10 | 66 | 1 | 11 | Actual |
| 2180 | 200.00 | 2022-06-11 | 66 | 6 | 8 | Budget |
| 21769 | 383.00 | 2024-01-09 | 66 | 6 | 4 | Actual |
| 29280 | 710.00 | 2024-08-10 | 66 | 6 | 4 | Actual |
| 16674 | 266.00 | 2023-08-11 | 66 | 6 | 4 | Actual |
| 31142 | 308.21 | 2024-09-10 | 66 | 1 | 12 | Actual |
| 23809 | 430.00 | 2024-03-10 | 66 | 1 | 5 | Actual |
| 14895 | 103.00 | 2023-06-11 | 66 | 4 | 6 | Actual |
| 24537 | 8.21 | 2024-03-10 | 66 | 2 | 12 | Actual |
| 4827 | 480.00 | 2022-09-11 | 66 | 1 | 5 | Budget |
| 3988 | 200.00 | 2022-08-11 | 66 | 4 | 6 | Budget |
| 35812 | 197.75 | 2025-01-09 | 66 | 1 | 13 | Actual |
| 37169 | 170.00 | 2025-03-11 | 66 | 7 | 3 | Actual |
| 19916 | 87.00 | 2023-11-11 | 66 | 2 | 6 | Actual |
| 20086 | 640.00 | 2023-11-11 | 66 | 1 | 7 | Actual |
| 30194 | 567.93 | 2024-08-10 | 66 | 6 | 13 | Actual |
| 8479 | 280.00 | 2022-12-12 | 66 | 4 | 6 | Budget |
| 20179 | 1007.16 | 2023-11-11 | 66 | 1 | 8 | Actual |
| 16640 | 355.00 | 2023-08-11 | 66 | 1 | 4 | Actual |
| 33840 | 492.00 | 2024-12-11 | 66 | 1 | 5 | Actual |
| 21381 | 109.27 | 2023-12-12 | 66 | 3 | 11 | Actual |
| 1523 | 278.00 | 2022-06-11 | 66 | 6 | 5 | Actual |
| 1462 | 491.00 | 2022-06-11 | 66 | 1 | 5 | Actual |
| 37077 | 1291.00 | 2025-03-11 | 66 | 1 | 3 | Actual |
| 16733 | 563.00 | 2023-08-11 | 66 | 1 | 5 | Actual |
| 10489 | 560.00 | 2023-02-09 | 66 | 6 | 5 | Actual |
| 13341 | 325.33 | 2023-04-11 | 66 | 2 | 8 | Actual |
| 27765 | 46.50 | 2024-06-10 | 66 | 2 | 12 | Actual |
| 11613 | 380.00 | 2023-03-11 | 66 | 6 | 5 | Budget |
| 23507 | 17.78 | 2024-02-09 | 66 | 1 | 12 | Actual |
| 33932 | 336.00 | 2024-12-11 | 66 | 1 | 6 | Actual |
Generated 2025-06-11 02:47:15.077 UTC