[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1074 > < TAKE 384 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22210 | 893.52 | 2024-01-04 | 66 | 1 | 8 | Actual |
| 31591 | 1105.00 | 2024-10-05 | 66 | 1 | 5 | Actual |
| 9049 | 200.00 | 2023-01-04 | 66 | 6 | 3 | Budget |
| 21769 | 383.00 | 2024-01-04 | 66 | 6 | 4 | Actual |
| 9780 | 655.00 | 2023-01-04 | 66 | 1 | 7 | Actual |
| 31083 | 327.36 | 2024-09-05 | 66 | 6 | 11 | Actual |
| 2722 | 280.00 | 2022-07-07 | 66 | 1 | 6 | Budget |
| 7461 | 213.00 | 2022-11-06 | 66 | 6 | 6 | Actual |
| 19352 | 95.44 | 2023-10-06 | 66 | 4 | 11 | Actual |
| 28889 | 343.32 | 2024-07-06 | 66 | 1 | 12 | Actual |
| 10570 | 307.00 | 2023-02-04 | 66 | 1 | 6 | Actual |
| 12082 | 273.00 | 2023-03-06 | 66 | 6 | 7 | Actual |
| 13400 | 200.00 | 2023-04-06 | 66 | 6 | 8 | Budget |
| 4035 | 100.00 | 2022-08-06 | 66 | 5 | 6 | Budget |
| 6340 | 200.00 | 2022-10-06 | 66 | 6 | 6 | Budget |
| 32444 | 364.42 | 2024-10-05 | 66 | 6 | 13 | Actual |
| 20768 | 319.00 | 2023-12-07 | 66 | 6 | 4 | Actual |
| 23750 | 331.00 | 2024-03-05 | 66 | 6 | 4 | Actual |
| 16286 | 87.99 | 2023-07-07 | 66 | 4 | 11 | Actual |
| 19270 | 143.31 | 2023-10-06 | 66 | 1 | 11 | Actual |
| 623 | 216.00 | 2022-05-06 | 66 | 4 | 6 | Actual |
| 29160 | 640.00 | 2024-08-05 | 66 | 6 | 3 | Actual |
| 12821 | 312.00 | 2023-04-06 | 66 | 1 | 6 | Actual |
| 34719 | 511.79 | 2024-12-06 | 66 | 6 | 13 | Actual |
| 9050 | 215.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
| 6887 | 67.00 | 2022-11-06 | 66 | 7 | 3 | Actual |
| 19527 | 32.67 | 2023-10-06 | 66 | 6 | 12 | Actual |
| 33873 | 809.00 | 2024-12-06 | 66 | 6 | 5 | Actual |
| 8479 | 280.00 | 2022-12-07 | 66 | 4 | 6 | Budget |
Generated 2025-06-05 10:48:40.241 UTC