[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1072 > < TAKE 62 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27564 | 162.46 | 2024-06-06 | 66 | 2 | 11 | Actual |
| 6421 | 382.00 | 2022-10-07 | 66 | 1 | 7 | Actual |
| 2640 | 380.00 | 2022-07-08 | 66 | 6 | 5 | Budget |
| 3626 | 369.00 | 2022-08-07 | 66 | 6 | 4 | Actual |
| 22270 | 287.45 | 2024-01-05 | 66 | 6 | 8 | Actual |
| 10761 | 100.00 | 2023-02-05 | 66 | 5 | 6 | Budget |
| 32502 | 1275.00 | 2024-11-06 | 66 | 1 | 3 | Actual |
| 13152 | 633.00 | 2023-04-07 | 66 | 1 | 7 | Actual |
| 36988 | 441.61 | 2025-02-05 | 66 | 2 | 13 | Actual |
| 18648 | 109.00 | 2023-10-07 | 66 | 7 | 3 | Actual |
| 39052 | 62.46 | 2025-04-07 | 66 | 5 | 11 | Actual |
| 29571 | 333.00 | 2024-08-06 | 66 | 6 | 6 | Actual |
| 9700 | 280.00 | 2023-01-05 | 66 | 6 | 6 | Budget |
| 16933 | 132.00 | 2023-08-07 | 66 | 5 | 6 | Actual |
| 22978 | 94.00 | 2024-02-05 | 66 | 4 | 6 | Actual |
| 23307 | 215.66 | 2024-02-05 | 66 | 1 | 11 | Actual |
| 29218 | 188.00 | 2024-08-06 | 66 | 7 | 3 | Actual |
| 18374 | 35.87 | 2023-09-07 | 66 | 5 | 11 | Actual |
| 5435 | 480.00 | 2022-09-07 | 66 | 1 | 8 | Budget |
| 18293 | 31.61 | 2023-09-07 | 66 | 2 | 11 | Actual |
| 14629 | 376.00 | 2023-06-07 | 66 | 1 | 4 | Actual |
| 33569 | 517.05 | 2024-11-06 | 66 | 6 | 13 | Actual |
| 33419 | 49.70 | 2024-11-06 | 66 | 2 | 12 | Actual |
| 26706 | 173.18 | 2024-05-06 | 66 | 1 | 13 | Actual |
| 27973 | 630.00 | 2024-07-07 | 66 | 1 | 3 | Actual |
| 1463 | 380.00 | 2022-06-07 | 66 | 1 | 5 | Budget |
| 19676 | 323.00 | 2023-11-07 | 66 | 7 | 3 | Actual |
| 23716 | 497.00 | 2024-03-06 | 66 | 1 | 4 | Actual |
| 26052 | 239.00 | 2024-05-06 | 66 | 3 | 6 | Actual |
| 37077 | 1291.00 | 2025-03-07 | 66 | 1 | 3 | Actual |
| 3192 | 380.00 | 2022-07-08 | 66 | 1 | 8 | Budget |
Generated 2025-06-06 23:05:22.874 UTC