[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 287 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2913 | 100.00 | 2022-07-04 | 66 | 5 | 6 | Budget |
| 36430 | 1222.00 | 2025-02-01 | 66 | 1 | 7 | Actual |
| 35024 | 549.00 | 2025-01-01 | 66 | 6 | 5 | Actual |
| 37490 | 174.00 | 2025-03-03 | 66 | 5 | 6 | Actual |
| 36551 | 670.79 | 2025-02-01 | 66 | 2 | 8 | Actual |
| 9839 | 234.00 | 2023-01-01 | 66 | 6 | 7 | Actual |
| 10761 | 100.00 | 2023-02-01 | 66 | 5 | 6 | Budget |
| 9920 | 670.79 | 2023-01-01 | 66 | 1 | 8 | Actual |
| 32121 | 142.25 | 2024-10-02 | 66 | 2 | 11 | Actual |
| 24568 | 22.04 | 2024-03-02 | 66 | 6 | 12 | Actual |
| 9550 | 302.00 | 2023-01-01 | 66 | 3 | 6 | Actual |
| 2865 | 305.00 | 2022-07-04 | 66 | 4 | 6 | Actual |
| 33840 | 492.00 | 2024-12-03 | 66 | 1 | 5 | Actual |
| 7870 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
| 26733 | 352.14 | 2024-05-02 | 66 | 2 | 13 | Actual |
| 11411 | 550.00 | 2023-03-03 | 66 | 1 | 4 | Budget |
| 19704 | 621.00 | 2023-11-03 | 66 | 1 | 4 | Actual |
| 29009 | 345.12 | 2024-07-03 | 66 | 1 | 13 | Actual |
| 8384 | 158.00 | 2022-12-04 | 66 | 2 | 6 | Actual |
| 8194 | 516.00 | 2022-12-04 | 66 | 1 | 5 | Actual |
| 4093 | 200.00 | 2022-08-03 | 66 | 6 | 6 | Budget |
| 23957 | 193.00 | 2024-03-02 | 66 | 3 | 6 | Actual |
| 7729 | 276.84 | 2022-11-03 | 66 | 2 | 8 | Actual |
| 24510 | 30.55 | 2024-03-02 | 66 | 1 | 12 | Actual |
| 36698 | 320.98 | 2025-02-01 | 66 | 3 | 11 | Actual |
| 31823 | 231.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
| 7132 | 480.00 | 2022-11-03 | 66 | 6 | 5 | Budget |
| 5159 | 100.00 | 2022-09-03 | 66 | 5 | 6 | Budget |
| 13861 | 210.00 | 2023-05-03 | 66 | 3 | 6 | Actual |
| 15165 | 475.33 | 2023-06-03 | 66 | 6 | 8 | Actual |
| 4314 | 480.00 | 2022-08-03 | 66 | 1 | 8 | Budget |
| 7261 | 205.00 | 2022-11-03 | 66 | 2 | 6 | Actual |
| 17264 | 87.99 | 2023-08-03 | 66 | 2 | 11 | Actual |
| 8055 | 650.00 | 2022-12-04 | 66 | 1 | 4 | Budget |
| 38169 | 460.91 | 2025-03-03 | 66 | 6 | 13 | Actual |
| 17291 | 127.36 | 2023-08-03 | 66 | 3 | 11 | Actual |
| 25369 | 34.80 | 2024-04-02 | 66 | 2 | 11 | Actual |
| 13745 | 442.00 | 2023-05-03 | 66 | 6 | 5 | Actual |
| 28743 | 336.94 | 2024-07-03 | 66 | 3 | 11 | Actual |
| 38020 | 84.80 | 2025-03-03 | 66 | 2 | 12 | Actual |
| 21559 | 20.97 | 2023-12-04 | 66 | 6 | 12 | Actual |
| 12822 | 280.00 | 2023-04-03 | 66 | 1 | 6 | Budget |
| 10817 | 280.00 | 2023-02-01 | 66 | 6 | 6 | Budget |
| 23688 | 141.00 | 2024-03-02 | 66 | 7 | 3 | Actual |
| 5435 | 480.00 | 2022-09-03 | 66 | 1 | 8 | Budget |
| 11038 | 480.00 | 2023-02-01 | 66 | 1 | 8 | Budget |
| 38730 | 626.00 | 2025-04-03 | 66 | 1 | 7 | Actual |
| 10956 | 380.00 | 2023-02-01 | 66 | 6 | 7 | Budget |
Generated 2025-06-03 02:21:34.516 UTC