[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 167 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17798 | 402.00 | 2023-09-02 | 66 | 6 | 5 | Actual |
| 18293 | 31.61 | 2023-09-02 | 66 | 2 | 11 | Actual |
| 7075 | 363.00 | 2022-11-02 | 66 | 1 | 5 | Actual |
| 9597 | 280.00 | 2022-12-31 | 66 | 4 | 6 | Budget |
| 37464 | 193.00 | 2025-03-02 | 66 | 4 | 6 | Actual |
| 27181 | 447.00 | 2024-06-01 | 66 | 3 | 6 | Actual |
| 6993 | 480.00 | 2022-11-02 | 66 | 6 | 4 | Budget |
| 28475 | 1098.00 | 2024-07-02 | 66 | 1 | 7 | Actual |
| 13213 | 286.00 | 2023-04-02 | 66 | 6 | 7 | Actual |
| 7681 | 628.37 | 2022-11-02 | 66 | 1 | 8 | Actual |
| 37933 | 475.24 | 2025-03-02 | 66 | 6 | 11 | Actual |
| 9454 | 280.00 | 2022-12-31 | 66 | 1 | 6 | Budget |
| 24660 | 491.00 | 2024-04-01 | 66 | 6 | 3 | Actual |
| 3517 | 112.00 | 2022-08-02 | 66 | 7 | 3 | Actual |
| 12741 | 380.00 | 2023-04-02 | 66 | 6 | 5 | Budget |
| 33299 | 140.12 | 2024-11-01 | 66 | 4 | 11 | Actual |
| 22838 | 546.00 | 2024-01-31 | 66 | 6 | 5 | Actual |
| 36430 | 1222.00 | 2025-01-31 | 66 | 1 | 7 | Actual |
| 14543 | 660.00 | 2023-06-02 | 66 | 6 | 3 | Actual |
| 36902 | 488.00 | 2025-01-31 | 66 | 6 | 12 | Actual |
| 37792 | 344.38 | 2025-03-02 | 66 | 1 | 11 | Actual |
| 3378 | 280.00 | 2022-08-02 | 66 | 1 | 3 | Budget |
| 14277 | 156.08 | 2023-05-02 | 66 | 3 | 11 | Actual |
| 34541 | 430.55 | 2024-12-02 | 66 | 1 | 12 | Actual |
| 6091 | 265.00 | 2022-10-02 | 66 | 1 | 6 | Actual |
| 21736 | 480.00 | 2023-12-31 | 66 | 1 | 4 | Actual |
| 35280 | 611.00 | 2024-12-31 | 66 | 1 | 7 | Actual |
| 2721 | 310.00 | 2022-07-03 | 66 | 1 | 6 | Actual |
| 7729 | 276.84 | 2022-11-02 | 66 | 2 | 8 | Actual |
| 16612 | 218.00 | 2023-08-02 | 66 | 7 | 3 | Actual |
| 26412 | 190.12 | 2024-05-01 | 66 | 1 | 11 | Actual |
| 21559 | 20.97 | 2023-12-03 | 66 | 6 | 12 | Actual |
| 11553 | 480.00 | 2023-03-02 | 66 | 1 | 5 | Budget |
| 31203 | 612.47 | 2024-09-01 | 66 | 6 | 12 | Actual |
| 19889 | 172.00 | 2023-11-02 | 66 | 1 | 6 | Actual |
| 23215 | 435.94 | 2024-01-31 | 66 | 2 | 8 | Actual |
| 35521 | 209.27 | 2024-12-31 | 66 | 2 | 11 | Actual |
| 3763 | 385.00 | 2022-08-02 | 66 | 6 | 5 | Actual |
| 30499 | 657.00 | 2024-09-01 | 66 | 6 | 5 | Actual |
| 2722 | 280.00 | 2022-07-03 | 66 | 1 | 6 | Budget |
| 26104 | 95.00 | 2024-05-01 | 66 | 5 | 6 | Actual |
| 19211 | 304.12 | 2023-10-02 | 66 | 6 | 8 | Actual |
| 31083 | 327.36 | 2024-09-01 | 66 | 6 | 11 | Actual |
| 36288 | 387.00 | 2025-01-31 | 66 | 3 | 6 | Actual |
| 31739 | 252.00 | 2024-10-01 | 66 | 3 | 6 | Actual |
| 15279 | 75.23 | 2023-06-02 | 66 | 3 | 11 | Actual |
| 7214 | 280.00 | 2022-11-02 | 66 | 1 | 6 | Budget |
| 33452 | 464.60 | 2024-11-01 | 66 | 6 | 12 | Actual |
Generated 2025-06-01 08:55:03.851 UTC