[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1070 > < TAKE 256 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8480 | 302.00 | 2022-12-01 | 66 | 4 | 6 | Actual |
| 21527 | 30.55 | 2023-12-01 | 66 | 1 | 12 | Actual |
| 11412 | 800.00 | 2023-02-28 | 66 | 1 | 4 | Actual |
| 6283 | 100.00 | 2022-09-30 | 66 | 5 | 6 | Budget |
| 12919 | 380.00 | 2023-03-31 | 66 | 3 | 6 | Budget |
| 17345 | 20.97 | 2023-07-31 | 66 | 5 | 11 | Actual |
| 20860 | 553.00 | 2023-12-01 | 66 | 6 | 5 | Actual |
| 7682 | 480.00 | 2022-10-31 | 66 | 1 | 8 | Budget |
| 17236 | 131.61 | 2023-07-31 | 66 | 1 | 11 | Actual |
| 7870 | 380.00 | 2022-12-01 | 66 | 1 | 3 | Budget |
| 32594 | 167.00 | 2024-10-30 | 66 | 7 | 3 | Actual |
| 36048 | 1486.00 | 2025-01-29 | 66 | 1 | 4 | Actual |
| 1276 | 80.00 | 2022-05-31 | 66 | 7 | 3 | Budget |
| 624 | 280.00 | 2022-04-30 | 66 | 4 | 6 | Budget |
| 6188 | 280.00 | 2022-09-30 | 66 | 3 | 6 | Budget |
| 24418 | 34.80 | 2024-02-28 | 66 | 5 | 11 | Actual |
| 26230 | 851.00 | 2024-04-29 | 66 | 6 | 7 | Actual |
| 1748 | 280.00 | 2022-05-31 | 66 | 4 | 6 | Budget |
| 16432 | 16.72 | 2023-07-01 | 66 | 2 | 12 | Actual |
| 12411 | 200.00 | 2023-03-31 | 66 | 6 | 3 | Budget |
| 5951 | 509.00 | 2022-09-30 | 66 | 1 | 5 | Actual |
| 36464 | 638.00 | 2025-01-29 | 66 | 6 | 7 | Actual |
| 2640 | 380.00 | 2022-07-01 | 66 | 6 | 5 | Budget |
| 30876 | 463.21 | 2024-08-30 | 66 | 2 | 8 | Actual |
| 18968 | 66.00 | 2023-09-30 | 66 | 5 | 6 | Actual |
| 10570 | 307.00 | 2023-01-29 | 66 | 1 | 6 | Actual |
| 34162 | 760.00 | 2024-11-30 | 66 | 6 | 7 | Actual |
| 26647 | 35.87 | 2024-04-29 | 66 | 6 | 12 | Actual |
| 16853 | 94.00 | 2023-07-31 | 66 | 2 | 6 | Actual |
| 5015 | 103.00 | 2022-08-31 | 66 | 2 | 6 | Actual |
| 27444 | 573.82 | 2024-05-30 | 66 | 2 | 8 | Actual |
| 6282 | 125.00 | 2022-09-30 | 66 | 5 | 6 | Actual |
| 9920 | 670.79 | 2022-12-29 | 66 | 1 | 8 | Actual |
Generated 2025-05-30 03:29:57.846 UTC