[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1069 > < TAKE 64 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24872 | 374.00 | 2024-04-13 | 66 | 6 | 5 | Actual |
| 29629 | 1345.00 | 2024-08-13 | 66 | 1 | 7 | Actual |
| 6011 | 380.00 | 2022-10-14 | 66 | 6 | 5 | Budget |
| 10818 | 223.00 | 2023-02-12 | 66 | 6 | 6 | Actual |
| 7213 | 394.00 | 2022-11-14 | 66 | 1 | 6 | Actual |
| 8583 | 280.00 | 2022-12-15 | 66 | 6 | 6 | Budget |
| 36961 | 301.26 | 2025-02-12 | 66 | 1 | 13 | Actual |
| 13294 | 480.00 | 2023-04-14 | 66 | 1 | 8 | Budget |
| 26291 | 1081.40 | 2024-05-13 | 66 | 1 | 8 | Actual |
| 22443 | 155.02 | 2024-01-12 | 66 | 6 | 11 | Actual |
| 35024 | 549.00 | 2025-01-12 | 66 | 6 | 5 | Actual |
| 26136 | 187.00 | 2024-05-13 | 66 | 6 | 6 | Actual |
| 21435 | 30.55 | 2023-12-15 | 66 | 5 | 11 | Actual |
| 13072 | 280.00 | 2023-04-14 | 66 | 6 | 6 | Budget |
| 15279 | 75.23 | 2023-06-14 | 66 | 3 | 11 | Actual |
| 14841 | 127.00 | 2023-06-14 | 66 | 2 | 6 | Actual |
| 33038 | 875.00 | 2024-11-13 | 66 | 6 | 7 | Actual |
| 1604 | 280.00 | 2022-06-14 | 66 | 1 | 6 | Budget |
| 38139 | 531.09 | 2025-03-14 | 66 | 2 | 13 | Actual |
| 30968 | 326.30 | 2024-09-13 | 66 | 1 | 11 | Actual |
| 13213 | 286.00 | 2023-04-14 | 66 | 6 | 7 | Actual |
| 5623 | 420.00 | 2022-10-14 | 66 | 1 | 3 | Actual |
| 15849 | 168.00 | 2023-07-15 | 66 | 3 | 6 | Actual |
| 13745 | 442.00 | 2023-05-14 | 66 | 6 | 5 | Actual |
| 3297 | 270.78 | 2022-07-15 | 66 | 6 | 8 | Actual |
| 31625 | 766.00 | 2024-10-13 | 66 | 6 | 5 | Actual |
| 24838 | 307.00 | 2024-04-13 | 66 | 1 | 5 | Actual |
| 30755 | 832.00 | 2024-09-13 | 66 | 1 | 7 | Actual |
| 35871 | 574.95 | 2025-01-12 | 66 | 6 | 13 | Actual |
| 32121 | 142.25 | 2024-10-13 | 66 | 2 | 11 | Actual |
| 28596 | 705.64 | 2024-07-14 | 66 | 2 | 8 | Actual |
| 22357 | 124.17 | 2024-01-12 | 66 | 2 | 11 | Actual |
| 29924 | 211.40 | 2024-08-13 | 66 | 4 | 11 | Actual |
| 6935 | 650.00 | 2022-11-14 | 66 | 1 | 4 | Budget |
Generated 2025-06-13 09:38:04.501 UTC