[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1076 > < TAKE 768 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14336 | 83.74 | 2023-05-18 | 66 | 6 | 11 | Actual |
| 38823 | 1111.71 | 2025-04-18 | 66 | 1 | 8 | Actual |
| 7262 | 200.00 | 2022-11-18 | 66 | 2 | 6 | Budget |
| 6091 | 265.00 | 2022-10-18 | 66 | 1 | 6 | Actual |
| 11225 | 380.00 | 2023-03-18 | 66 | 1 | 3 | Budget |
| 37522 | 287.00 | 2025-03-18 | 66 | 6 | 6 | Actual |
| 37464 | 193.00 | 2025-03-18 | 66 | 4 | 6 | Actual |
| 33781 | 960.00 | 2024-12-18 | 66 | 6 | 4 | Actual |
| 20768 | 319.00 | 2023-12-19 | 66 | 6 | 4 | Actual |
| 14250 | 43.31 | 2023-05-18 | 66 | 2 | 11 | Actual |
| 13745 | 442.00 | 2023-05-18 | 66 | 6 | 5 | Actual |
| 32001 | 511.70 | 2024-10-17 | 66 | 2 | 8 | Actual |
| 25936 | 619.00 | 2024-05-17 | 66 | 6 | 5 | Actual |
| 4232 | 380.00 | 2022-08-18 | 66 | 6 | 7 | Budget |
| 9597 | 280.00 | 2023-01-16 | 66 | 4 | 6 | Budget |
| 1935 | 550.00 | 2022-06-18 | 66 | 1 | 7 | Budget |
| 8805 | 763.22 | 2022-12-19 | 66 | 1 | 8 | Actual |
| 1934 | 483.00 | 2022-06-18 | 66 | 1 | 7 | Actual |
| 12163 | 442.00 | 2023-03-18 | 66 | 1 | 8 | Actual |
| 36783 | 408.21 | 2025-02-16 | 66 | 6 | 11 | Actual |
| 31625 | 766.00 | 2024-10-17 | 66 | 6 | 5 | Actual |
| 34340 | 619.92 | 2024-12-18 | 66 | 1 | 11 | Actual |
| 16259 | 68.85 | 2023-07-19 | 66 | 3 | 11 | Actual |
| 26291 | 1081.40 | 2024-05-17 | 66 | 1 | 8 | Actual |
| 623 | 216.00 | 2022-05-18 | 66 | 4 | 6 | Actual |
| 14100 | 645.03 | 2023-05-18 | 66 | 1 | 8 | Actual |
| 23307 | 215.66 | 2024-02-16 | 66 | 1 | 11 | Actual |
Generated 2025-06-17 11:11:10.996 UTC