[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1078 > < TAKE 48 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10351 | 316.00 | 2023-02-04 | 66 | 6 | 4 | Actual |
| 17345 | 20.97 | 2023-08-06 | 66 | 5 | 11 | Actual |
| 33719 | 276.00 | 2024-12-06 | 66 | 7 | 3 | Actual |
| 20440 | 134.80 | 2023-11-06 | 66 | 6 | 11 | Actual |
| 27765 | 46.50 | 2024-06-05 | 66 | 2 | 12 | Actual |
| 12966 | 211.00 | 2023-04-06 | 66 | 4 | 6 | Actual |
| 30465 | 710.00 | 2024-09-05 | 66 | 1 | 5 | Actual |
| 10899 | 491.00 | 2023-02-04 | 66 | 1 | 7 | Actual |
| 11364 | 59.00 | 2023-03-06 | 66 | 7 | 3 | Actual |
| 14422 | 10.33 | 2023-05-06 | 66 | 2 | 12 | Actual |
| 14662 | 319.00 | 2023-06-06 | 66 | 6 | 4 | Actual |
| 17764 | 356.00 | 2023-09-06 | 66 | 1 | 5 | Actual |
| 10107 | 380.00 | 2023-02-04 | 66 | 1 | 3 | Budget |
| 339 | 380.00 | 2022-05-06 | 66 | 1 | 5 | Budget |
| 1000 | 200.00 | 2022-05-06 | 66 | 2 | 8 | Budget |
| 29924 | 211.40 | 2024-08-05 | 66 | 4 | 11 | Actual |
| 5216 | 177.00 | 2022-09-06 | 66 | 6 | 6 | Actual |
| 14721 | 458.00 | 2023-06-06 | 66 | 1 | 5 | Actual |
| 38474 | 468.00 | 2025-04-06 | 66 | 6 | 5 | Actual |
| 37933 | 475.24 | 2025-03-06 | 66 | 6 | 11 | Actual |
| 31765 | 186.00 | 2024-10-05 | 66 | 4 | 6 | Actual |
| 9781 | 550.00 | 2023-01-04 | 66 | 1 | 7 | Budget |
| 3625 | 380.00 | 2022-08-06 | 66 | 6 | 4 | Budget |
| 34340 | 619.92 | 2024-12-06 | 66 | 1 | 11 | Actual |
| 22001 | 232.00 | 2024-01-04 | 66 | 4 | 6 | Actual |
Generated 2025-06-05 18:49:34.066 UTC