[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1074 > < TAKE 62 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13589 | 225.00 | 2023-05-13 | 66 | 7 | 3 | Actual |
| 11553 | 480.00 | 2023-03-13 | 66 | 1 | 5 | Budget |
| 7214 | 280.00 | 2022-11-13 | 66 | 1 | 6 | Budget |
| 22712 | 584.00 | 2024-02-11 | 66 | 1 | 4 | Actual |
| 23128 | 655.00 | 2024-02-11 | 66 | 6 | 7 | Actual |
| 19352 | 95.44 | 2023-10-13 | 66 | 4 | 11 | Actual |
| 11086 | 281.39 | 2023-02-11 | 66 | 2 | 8 | Actual |
| 2122 | 200.00 | 2022-06-13 | 66 | 2 | 8 | Budget |
| 35575 | 249.70 | 2025-01-11 | 66 | 4 | 11 | Actual |
| 8007 | 68.00 | 2022-12-14 | 66 | 7 | 3 | Actual |
| 37410 | 141.00 | 2025-03-13 | 66 | 2 | 6 | Actual |
| 12870 | 105.00 | 2023-04-13 | 66 | 2 | 6 | Actual |
| 19470 | 15.65 | 2023-10-13 | 66 | 1 | 12 | Actual |
| 25936 | 619.00 | 2024-05-12 | 66 | 6 | 5 | Actual |
| 11038 | 480.00 | 2023-02-11 | 66 | 1 | 8 | Budget |
| 21947 | 94.00 | 2024-01-11 | 66 | 2 | 6 | Actual |
| 7789 | 200.00 | 2022-11-13 | 66 | 6 | 8 | Budget |
| 37019 | 567.93 | 2025-02-11 | 66 | 6 | 13 | Actual |
| 12681 | 480.00 | 2023-04-13 | 66 | 1 | 5 | Budget |
| 6561 | 480.00 | 2022-10-13 | 66 | 1 | 8 | Budget |
| 17586 | 550.00 | 2023-09-13 | 66 | 6 | 3 | Actual |
| 23389 | 142.25 | 2024-02-11 | 66 | 4 | 11 | Actual |
| 7729 | 276.84 | 2022-11-13 | 66 | 2 | 8 | Actual |
| 15875 | 131.00 | 2023-07-14 | 66 | 4 | 6 | Actual |
| 1522 | 380.00 | 2022-06-13 | 66 | 6 | 5 | Budget |
| 27973 | 630.00 | 2024-07-13 | 66 | 1 | 3 | Actual |
| 10898 | 480.00 | 2023-02-11 | 66 | 1 | 7 | Budget |
| 3111 | 388.00 | 2022-07-14 | 66 | 6 | 7 | Actual |
| 34990 | 712.00 | 2025-01-11 | 66 | 1 | 5 | Actual |
Generated 2025-06-12 15:52:41.235 UTC