[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1067 > < TAKE 448 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1140 | 380.00 | 2022-06-06 | 66 | 1 | 3 | Budget |
| 27536 | 510.34 | 2024-06-05 | 66 | 1 | 11 | Actual |
| 20827 | 518.00 | 2023-12-07 | 66 | 1 | 5 | Actual |
| 6421 | 382.00 | 2022-10-06 | 66 | 1 | 7 | Actual |
| 12870 | 105.00 | 2023-04-06 | 66 | 2 | 6 | Actual |
| 37580 | 742.00 | 2025-03-06 | 66 | 1 | 7 | Actual |
| 38053 | 503.96 | 2025-03-06 | 66 | 6 | 12 | Actual |
| 11552 | 436.00 | 2023-03-06 | 66 | 1 | 5 | Actual |
| 2180 | 200.00 | 2022-06-06 | 66 | 6 | 8 | Budget |
| 11612 | 342.00 | 2023-03-06 | 66 | 6 | 5 | Actual |
| 33959 | 59.00 | 2024-12-06 | 66 | 2 | 6 | Actual |
| 35521 | 209.27 | 2025-01-04 | 66 | 2 | 11 | Actual |
| 7358 | 372.00 | 2022-11-06 | 66 | 4 | 6 | Actual |
| 32175 | 159.27 | 2024-10-05 | 66 | 4 | 11 | Actual |
| 37410 | 141.00 | 2025-03-06 | 66 | 2 | 6 | Actual |
| 20120 | 400.00 | 2023-11-06 | 66 | 6 | 7 | Actual |
| 32947 | 273.00 | 2024-11-05 | 66 | 6 | 6 | Actual |
| 576 | 426.00 | 2022-05-06 | 66 | 3 | 6 | Actual |
| 10817 | 280.00 | 2023-02-04 | 66 | 6 | 6 | Budget |
| 7213 | 394.00 | 2022-11-06 | 66 | 1 | 6 | Actual |
| 28917 | 61.40 | 2024-07-06 | 66 | 2 | 12 | Actual |
| 18293 | 31.61 | 2023-09-06 | 66 | 2 | 11 | Actual |
| 17857 | 311.00 | 2023-09-06 | 66 | 1 | 6 | Actual |
| 9235 | 480.00 | 2023-01-04 | 66 | 6 | 4 | Budget |
| 5435 | 480.00 | 2022-09-06 | 66 | 1 | 8 | Budget |
| 24451 | 189.06 | 2024-03-05 | 66 | 6 | 11 | Actual |
| 16405 | 22.04 | 2023-07-07 | 66 | 1 | 12 | Actual |
| 16432 | 16.72 | 2023-07-07 | 66 | 2 | 12 | Actual |
| 16853 | 94.00 | 2023-08-06 | 66 | 2 | 6 | Actual |
| 35024 | 549.00 | 2025-01-04 | 66 | 6 | 5 | Actual |
| 21206 | 1137.47 | 2023-12-07 | 66 | 1 | 8 | Actual |
| 29663 | 436.00 | 2024-08-05 | 66 | 6 | 7 | Actual |
| 28743 | 336.94 | 2024-07-06 | 66 | 3 | 11 | Actual |
| 1381 | 380.00 | 2022-06-06 | 66 | 6 | 4 | Budget |
| 39172 | 133.74 | 2025-04-06 | 66 | 2 | 12 | Actual |
| 7311 | 242.00 | 2022-11-06 | 66 | 3 | 6 | Actual |
Generated 2025-06-05 12:22:20.269 UTC