[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1069 > < TAKE 192 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26412 | 190.12 | 2024-05-01 | 66 | 1 | 11 | Actual |
| 10432 | 647.00 | 2023-01-31 | 66 | 1 | 5 | Actual |
| 30755 | 832.00 | 2024-09-01 | 66 | 1 | 7 | Actual |
| 13072 | 280.00 | 2023-04-02 | 66 | 6 | 6 | Budget |
| 21408 | 149.70 | 2023-12-03 | 66 | 4 | 11 | Actual |
| 24009 | 144.00 | 2024-03-01 | 66 | 5 | 6 | Actual |
| 5436 | 620.79 | 2022-09-02 | 66 | 1 | 8 | Actual |
| 150 | 80.00 | 2022-05-02 | 66 | 7 | 3 | Budget |
| 7133 | 554.00 | 2022-11-02 | 66 | 6 | 5 | Actual |
| 26196 | 1201.00 | 2024-05-01 | 66 | 1 | 7 | Actual |
| 15279 | 75.23 | 2023-06-02 | 66 | 3 | 11 | Actual |
| 20860 | 553.00 | 2023-12-03 | 66 | 6 | 5 | Actual |
| 14662 | 319.00 | 2023-06-02 | 66 | 6 | 4 | Actual |
| 8433 | 280.00 | 2022-12-03 | 66 | 3 | 6 | Budget |
| 2181 | 414.73 | 2022-06-02 | 66 | 6 | 8 | Actual |
| 2585 | 380.00 | 2022-07-03 | 66 | 1 | 5 | Budget |
| 11412 | 800.00 | 2023-03-02 | 66 | 1 | 4 | Actual |
| 23809 | 430.00 | 2024-03-01 | 66 | 1 | 5 | Actual |
| 31765 | 186.00 | 2024-10-01 | 66 | 4 | 6 | Actual |
| 3296 | 200.00 | 2022-07-03 | 66 | 6 | 8 | Budget |
| 26351 | 792.00 | 2024-05-01 | 66 | 6 | 8 | Actual |
| 29842 | 442.26 | 2024-08-01 | 66 | 1 | 11 | Actual |
| 21435 | 30.55 | 2023-12-03 | 66 | 5 | 11 | Actual |
| 38998 | 242.25 | 2025-04-02 | 66 | 3 | 11 | Actual |
| 1276 | 80.00 | 2022-06-02 | 66 | 7 | 3 | Budget |
| 38730 | 626.00 | 2025-04-02 | 66 | 1 | 7 | Actual |
| 21267 | 290.48 | 2023-12-03 | 66 | 6 | 8 | Actual |
| 29036 | 804.78 | 2024-07-02 | 66 | 2 | 13 | Actual |
| 15642 | 479.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
| 19270 | 143.31 | 2023-10-02 | 66 | 1 | 11 | Actual |
| 28568 | 869.28 | 2024-07-02 | 66 | 1 | 8 | Actual |
| 36048 | 1486.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 34869 | 192.00 | 2024-12-31 | 66 | 7 | 3 | Actual |
| 4174 | 531.00 | 2022-08-02 | 66 | 1 | 7 | Actual |
Generated 2025-06-01 23:39:57.229 UTC