[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1075 > < TAKE 96 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11412 | 800.00 | 2023-03-06 | 66 | 1 | 4 | Actual |
| 34070 | 200.00 | 2024-12-06 | 66 | 6 | 6 | Actual |
| 8584 | 335.00 | 2022-12-07 | 66 | 6 | 6 | Actual |
| 37580 | 742.00 | 2025-03-06 | 66 | 1 | 7 | Actual |
| 28093 | 1002.00 | 2024-07-06 | 66 | 1 | 4 | Actual |
| 11693 | 416.00 | 2023-03-06 | 66 | 1 | 6 | Actual |
| 22924 | 47.00 | 2024-02-04 | 66 | 2 | 6 | Actual |
| 11884 | 100.00 | 2023-03-06 | 66 | 5 | 6 | Budget |
| 31083 | 327.36 | 2024-09-05 | 66 | 6 | 11 | Actual |
| 38823 | 1111.71 | 2025-04-06 | 66 | 1 | 8 | Actual |
| 31914 | 720.00 | 2024-10-05 | 66 | 6 | 7 | Actual |
| 36314 | 331.00 | 2025-02-04 | 66 | 4 | 6 | Actual |
| 16853 | 94.00 | 2023-08-06 | 66 | 2 | 6 | Actual |
| 1195 | 200.00 | 2022-06-06 | 66 | 6 | 3 | Budget |
| 14452 | 36.93 | 2023-05-06 | 66 | 6 | 12 | Actual |
| 25719 | 559.00 | 2024-05-05 | 66 | 6 | 3 | Actual |
| 15522 | 582.00 | 2023-07-07 | 66 | 6 | 3 | Actual |
| 18498 | 48.63 | 2023-09-06 | 66 | 6 | 12 | Actual |
| 32148 | 177.36 | 2024-10-05 | 66 | 3 | 11 | Actual |
| 8114 | 480.00 | 2022-12-07 | 66 | 6 | 4 | Budget |
| 18053 | 540.00 | 2023-09-06 | 66 | 1 | 7 | Actual |
| 27737 | 412.47 | 2024-06-05 | 66 | 1 | 12 | Actual |
| 38851 | 479.88 | 2025-04-06 | 66 | 2 | 8 | Actual |
| 10027 | 200.00 | 2023-01-04 | 66 | 6 | 8 | Budget |
| 3625 | 380.00 | 2022-08-06 | 66 | 6 | 4 | Budget |
| 36260 | 85.00 | 2025-02-04 | 66 | 2 | 6 | Actual |
| 7600 | 380.00 | 2022-11-06 | 66 | 6 | 7 | Budget |
| 38474 | 468.00 | 2025-04-06 | 66 | 6 | 5 | Actual |
Generated 2025-06-05 13:45:22.725 UTC