[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1045 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33719 | 276.00 | 2024-12-06 | 66 | 7 | 3 | Actual |
| 15488 | 1193.00 | 2023-07-07 | 66 | 1 | 3 | Actual |
| 28385 | 143.00 | 2024-07-06 | 66 | 5 | 6 | Actual |
| 28716 | 107.14 | 2024-07-06 | 66 | 2 | 11 | Actual |
| 34661 | 364.42 | 2024-12-06 | 66 | 1 | 13 | Actual |
| 20298 | 248.64 | 2023-11-06 | 66 | 1 | 11 | Actual |
| 14601 | 91.00 | 2023-06-06 | 66 | 7 | 3 | Actual |
| 8195 | 380.00 | 2022-12-07 | 66 | 1 | 5 | Budget |
| 24040 | 253.00 | 2024-03-05 | 66 | 6 | 6 | Actual |
| 18087 | 400.00 | 2023-09-06 | 66 | 6 | 7 | Actual |
| 3565 | 590.00 | 2022-08-06 | 66 | 1 | 4 | Actual |
| 30252 | 946.00 | 2024-09-05 | 66 | 1 | 3 | Actual |
| 10667 | 380.00 | 2023-02-04 | 66 | 3 | 6 | Budget |
| 35373 | 1290.50 | 2025-01-04 | 66 | 1 | 8 | Actual |
| 17378 | 178.42 | 2023-08-06 | 66 | 6 | 11 | Actual |
| 952 | 380.00 | 2022-05-06 | 66 | 1 | 8 | Budget |
| 10817 | 280.00 | 2023-02-04 | 66 | 6 | 6 | Budget |
| 17057 | 495.00 | 2023-08-06 | 66 | 6 | 7 | Actual |
| 18407 | 116.72 | 2023-09-06 | 66 | 6 | 11 | Actual |
| 34541 | 430.55 | 2024-12-06 | 66 | 1 | 12 | Actual |
| 8194 | 516.00 | 2022-12-07 | 66 | 1 | 5 | Actual |
| 25423 | 86.93 | 2024-04-05 | 66 | 4 | 11 | Actual |
| 28743 | 336.94 | 2024-07-06 | 66 | 3 | 11 | Actual |
| 28007 | 707.00 | 2024-07-06 | 66 | 6 | 3 | Actual |
| 7074 | 380.00 | 2022-11-06 | 66 | 1 | 5 | Budget |
| 29924 | 211.40 | 2024-08-05 | 66 | 4 | 11 | Actual |
| 1195 | 200.00 | 2022-06-06 | 66 | 6 | 3 | Budget |
| 26733 | 352.14 | 2024-05-05 | 66 | 2 | 13 | Actual |
| 3110 | 480.00 | 2022-07-07 | 66 | 6 | 7 | Budget |
| 21206 | 1137.47 | 2023-12-07 | 66 | 1 | 8 | Actual |
| 18888 | 106.00 | 2023-10-06 | 66 | 2 | 6 | Actual |
| 811 | 550.00 | 2022-05-06 | 66 | 1 | 7 | Budget |
| 22210 | 893.52 | 2024-01-04 | 66 | 1 | 8 | Actual |
| 18999 | 182.00 | 2023-10-06 | 66 | 6 | 6 | Actual |
| 25396 | 107.14 | 2024-04-05 | 66 | 3 | 11 | Actual |
| 4035 | 100.00 | 2022-08-06 | 66 | 5 | 6 | Budget |
| 27678 | 235.87 | 2024-06-05 | 66 | 6 | 11 | Actual |
| 5016 | 100.00 | 2022-09-06 | 66 | 2 | 6 | Budget |
| 13617 | 538.00 | 2023-05-06 | 66 | 1 | 4 | Actual |
| 1275 | 66.00 | 2022-06-06 | 66 | 7 | 3 | Actual |
| 1992 | 480.00 | 2022-06-06 | 66 | 6 | 7 | Budget |
| 6188 | 280.00 | 2022-10-06 | 66 | 3 | 6 | Budget |
| 19270 | 143.31 | 2023-10-06 | 66 | 1 | 11 | Actual |
| 36725 | 262.47 | 2025-02-04 | 66 | 4 | 11 | Actual |
| 24190 | 981.40 | 2024-03-05 | 66 | 1 | 8 | Actual |
| 33569 | 517.05 | 2024-11-05 | 66 | 6 | 13 | Actual |
| 3706 | 503.00 | 2022-08-06 | 66 | 1 | 5 | Actual |
| 11145 | 200.00 | 2023-02-04 | 66 | 6 | 8 | Budget |
Generated 2025-06-05 20:11:46.676 UTC