[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1040 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29373 | 437.00 | 2024-08-02 | 66 | 6 | 5 | Actual |
| 16554 | 527.00 | 2023-08-03 | 66 | 6 | 3 | Actual |
| 36870 | 75.23 | 2025-02-01 | 66 | 2 | 12 | Actual |
| 10 | 380.00 | 2022-05-03 | 66 | 1 | 3 | Budget |
| 26052 | 239.00 | 2024-05-02 | 66 | 3 | 6 | Actual |
| 14395 | 25.23 | 2023-05-03 | 66 | 1 | 12 | Actual |
| 11412 | 800.00 | 2023-03-03 | 66 | 1 | 4 | Actual |
| 17912 | 330.00 | 2023-09-03 | 66 | 3 | 6 | Actual |
| 23389 | 142.25 | 2024-02-01 | 66 | 4 | 11 | Actual |
| 30613 | 225.00 | 2024-09-02 | 66 | 3 | 6 | Actual |
| 3378 | 280.00 | 2022-08-03 | 66 | 1 | 3 | Budget |
| 9 | 344.00 | 2022-05-03 | 66 | 1 | 3 | Actual |
| 30755 | 832.00 | 2024-09-02 | 66 | 1 | 7 | Actual |
| 38474 | 468.00 | 2025-04-03 | 66 | 6 | 5 | Actual |
| 2585 | 380.00 | 2022-07-04 | 66 | 1 | 5 | Budget |
| 5355 | 273.00 | 2022-09-03 | 66 | 6 | 7 | Actual |
| 21435 | 30.55 | 2023-12-04 | 66 | 5 | 11 | Actual |
| 4233 | 420.00 | 2022-08-03 | 66 | 6 | 7 | Actual |
| 37613 | 600.00 | 2025-03-03 | 66 | 6 | 7 | Actual |
| 24418 | 34.80 | 2024-03-02 | 66 | 5 | 11 | Actual |
| 34777 | 916.00 | 2025-01-01 | 66 | 1 | 3 | Actual |
| 13589 | 225.00 | 2023-05-03 | 66 | 7 | 3 | Actual |
| 15339 | 128.42 | 2023-06-03 | 66 | 6 | 11 | Actual |
| 14721 | 458.00 | 2023-06-03 | 66 | 1 | 5 | Actual |
| 18498 | 48.63 | 2023-09-03 | 66 | 6 | 12 | Actual |
| 6750 | 380.00 | 2022-11-03 | 66 | 1 | 3 | Budget |
| 3110 | 480.00 | 2022-07-04 | 66 | 6 | 7 | Budget |
| 11838 | 200.00 | 2023-03-03 | 66 | 4 | 6 | Budget |
| 11941 | 322.00 | 2023-03-03 | 66 | 6 | 6 | Actual |
| 22151 | 473.00 | 2024-01-01 | 66 | 6 | 7 | Actual |
| 25779 | 167.00 | 2024-05-02 | 66 | 7 | 3 | Actual |
| 2584 | 298.00 | 2022-07-04 | 66 | 1 | 5 | Actual |
| 6092 | 280.00 | 2022-10-03 | 66 | 1 | 6 | Budget |
| 14755 | 289.00 | 2023-06-03 | 66 | 6 | 5 | Actual |
| 10714 | 200.00 | 2023-02-01 | 66 | 4 | 6 | Budget |
| 23187 | 670.79 | 2024-02-01 | 66 | 1 | 8 | Actual |
| 23004 | 153.00 | 2024-02-01 | 66 | 5 | 6 | Actual |
| 28305 | 92.00 | 2024-07-03 | 66 | 2 | 6 | Actual |
| 11694 | 280.00 | 2023-03-03 | 66 | 1 | 6 | Budget |
| 4637 | 127.00 | 2022-09-03 | 66 | 7 | 3 | Actual |
| 38533 | 402.00 | 2025-04-03 | 66 | 1 | 6 | Actual |
| 5297 | 320.00 | 2022-09-03 | 66 | 1 | 7 | Actual |
| 1276 | 80.00 | 2022-06-03 | 66 | 7 | 3 | Budget |
| 15794 | 202.00 | 2023-07-04 | 66 | 1 | 6 | Actual |
| 10570 | 307.00 | 2023-02-01 | 66 | 1 | 6 | Actual |
| 21769 | 383.00 | 2024-01-01 | 66 | 6 | 4 | Actual |
| 26136 | 187.00 | 2024-05-02 | 66 | 6 | 6 | Actual |
| 22329 | 125.23 | 2024-01-01 | 66 | 1 | 11 | Actual |
Generated 2025-06-02 14:06:08.638 UTC