[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 250 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35373 | 1290.50 | 2025-01-04 | 66 | 1 | 8 | Actual |
| 28333 | 505.00 | 2024-07-06 | 66 | 3 | 6 | Actual |
| 37438 | 471.00 | 2025-03-06 | 66 | 3 | 6 | Actual |
| 1651 | 79.00 | 2022-06-06 | 66 | 2 | 6 | Actual |
| 67 | 200.00 | 2022-05-06 | 66 | 6 | 3 | Budget |
| 22357 | 124.17 | 2024-01-04 | 66 | 2 | 11 | Actual |
| 2400 | 80.00 | 2022-07-07 | 66 | 7 | 3 | Budget |
| 1652 | 100.00 | 2022-06-06 | 66 | 2 | 6 | Budget |
| 25282 | 393.51 | 2024-04-05 | 66 | 6 | 8 | Actual |
| 13650 | 443.00 | 2023-05-06 | 66 | 6 | 4 | Actual |
| 9919 | 480.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 34897 | 950.00 | 2025-01-04 | 66 | 1 | 4 | Actual |
| 23716 | 497.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 30558 | 287.00 | 2024-09-05 | 66 | 1 | 6 | Actual |
| 16145 | 505.64 | 2023-07-07 | 66 | 6 | 8 | Actual |
| 12022 | 480.00 | 2023-03-06 | 66 | 1 | 7 | Budget |
| 10026 | 317.75 | 2023-01-04 | 66 | 6 | 8 | Actual |
| 28688 | 428.43 | 2024-07-06 | 66 | 1 | 11 | Actual |
| 4233 | 420.00 | 2022-08-06 | 66 | 6 | 7 | Actual |
| 36140 | 970.00 | 2025-02-04 | 66 | 1 | 5 | Actual |
| 12919 | 380.00 | 2023-04-06 | 66 | 3 | 6 | Budget |
| 33332 | 376.30 | 2024-11-05 | 66 | 6 | 11 | Actual |
| 1747 | 372.00 | 2022-06-06 | 66 | 4 | 6 | Actual |
| 34221 | 825.34 | 2024-12-06 | 66 | 1 | 8 | Actual |
| 33987 | 256.00 | 2024-12-06 | 66 | 3 | 6 | Actual |
| 16346 | 151.83 | 2023-07-07 | 66 | 6 | 11 | Actual |
| 25807 | 820.00 | 2024-05-05 | 66 | 1 | 4 | Actual |
| 18174 | 429.88 | 2023-09-06 | 66 | 2 | 8 | Actual |
| 10817 | 280.00 | 2023-02-04 | 66 | 6 | 6 | Budget |
| 25070 | 249.00 | 2024-04-05 | 66 | 6 | 6 | Actual |
| 31023 | 276.30 | 2024-09-05 | 66 | 3 | 11 | Actual |
| 25568 | 9.27 | 2024-04-05 | 66 | 2 | 12 | Actual |
| 12600 | 480.00 | 2023-04-06 | 66 | 6 | 4 | Budget |
| 338 | 400.00 | 2022-05-06 | 66 | 1 | 5 | Actual |
| 1794 | 118.00 | 2022-06-06 | 66 | 5 | 6 | Actual |
| 36464 | 638.00 | 2025-02-04 | 66 | 6 | 7 | Actual |
| 31881 | 1160.00 | 2024-10-05 | 66 | 1 | 7 | Actual |
| 26230 | 851.00 | 2024-05-05 | 66 | 6 | 7 | Actual |
| 9235 | 480.00 | 2023-01-04 | 66 | 6 | 4 | Budget |
| 36048 | 1486.00 | 2025-02-04 | 66 | 1 | 4 | Actual |
| 7132 | 480.00 | 2022-11-06 | 66 | 6 | 5 | Budget |
| 13400 | 200.00 | 2023-04-06 | 66 | 6 | 8 | Budget |
| 38347 | 743.00 | 2025-04-06 | 66 | 1 | 4 | Actual |
| 9967 | 414.73 | 2023-01-04 | 66 | 2 | 8 | Actual |
| 8910 | 200.00 | 2022-12-07 | 66 | 6 | 8 | Budget |
| 21326 | 118.85 | 2023-12-07 | 66 | 1 | 11 | Actual |
| 20768 | 319.00 | 2023-12-07 | 66 | 6 | 4 | Actual |
| 11613 | 380.00 | 2023-03-06 | 66 | 6 | 5 | Budget |
Generated 2025-06-05 16:27:19.848 UTC