[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1071 > < TAKE 896 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39025 | 402.89 | 2025-04-03 | 66 | 4 | 11 | Actual |
| 6610 | 200.00 | 2022-10-03 | 66 | 2 | 8 | Budget |
| 34281 | 496.54 | 2024-12-03 | 66 | 6 | 8 | Actual |
| 14510 | 713.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
| 38560 | 147.00 | 2025-04-03 | 66 | 2 | 6 | Actual |
| 23630 | 655.00 | 2024-03-02 | 66 | 6 | 3 | Actual |
| 22712 | 584.00 | 2024-02-01 | 66 | 1 | 4 | Actual |
| 13294 | 480.00 | 2023-04-03 | 66 | 1 | 8 | Budget |
| 8992 | 380.00 | 2023-01-01 | 66 | 1 | 3 | Budget |
| 30465 | 710.00 | 2024-09-02 | 66 | 1 | 5 | Actual |
| 4685 | 655.00 | 2022-09-03 | 66 | 1 | 4 | Actual |
| 17057 | 495.00 | 2023-08-03 | 66 | 6 | 7 | Actual |
| 38261 | 736.00 | 2025-04-03 | 66 | 6 | 3 | Actual |
| 26647 | 35.87 | 2024-05-02 | 66 | 6 | 12 | Actual |
| 38998 | 242.25 | 2025-04-03 | 66 | 3 | 11 | Actual |
| 4093 | 200.00 | 2022-08-03 | 66 | 6 | 6 | Budget |
| 33627 | 1190.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
| 1275 | 66.00 | 2022-06-03 | 66 | 7 | 3 | Actual |
| 9781 | 550.00 | 2023-01-01 | 66 | 1 | 7 | Budget |
| 31470 | 191.00 | 2024-10-02 | 66 | 7 | 3 | Actual |
| 28126 | 578.00 | 2024-07-03 | 66 | 6 | 4 | Actual |
| 7310 | 280.00 | 2022-11-03 | 66 | 3 | 6 | Budget |
| 13212 | 380.00 | 2023-04-03 | 66 | 6 | 7 | Budget |
| 951 | 782.91 | 2022-05-03 | 66 | 1 | 8 | Actual |
| 39291 | 646.88 | 2025-04-03 | 66 | 2 | 13 | Actual |
| 33158 | 519.27 | 2024-11-02 | 66 | 6 | 8 | Actual |
| 1276 | 80.00 | 2022-06-03 | 66 | 7 | 3 | Budget |
| 1652 | 100.00 | 2022-06-03 | 66 | 2 | 6 | Budget |
| 6668 | 429.88 | 2022-10-03 | 66 | 6 | 8 | Actual |
| 23004 | 153.00 | 2024-02-01 | 66 | 5 | 6 | Actual |
| 11472 | 546.00 | 2023-03-03 | 66 | 6 | 4 | Actual |
| 27444 | 573.82 | 2024-06-02 | 66 | 2 | 8 | Actual |
Generated 2025-06-02 11:41:24.372 UTC