[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 292 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28743 | 336.94 | 2024-07-04 | 66 | 3 | 11 | Actual |
| 20974 | 288.00 | 2023-12-05 | 66 | 3 | 6 | Actual |
| 25997 | 153.00 | 2024-05-03 | 66 | 1 | 6 | Actual |
| 23448 | 186.93 | 2024-02-02 | 66 | 6 | 11 | Actual |
| 39323 | 399.50 | 2025-04-04 | 66 | 6 | 13 | Actual |
| 12412 | 264.00 | 2023-04-04 | 66 | 6 | 3 | Actual |
| 39085 | 333.74 | 2025-04-04 | 66 | 6 | 11 | Actual |
| 7262 | 200.00 | 2022-11-04 | 66 | 2 | 6 | Budget |
| 33391 | 178.42 | 2024-11-03 | 66 | 1 | 12 | Actual |
| 21861 | 267.00 | 2024-01-02 | 66 | 6 | 5 | Actual |
| 4826 | 473.00 | 2022-09-04 | 66 | 1 | 5 | Actual |
| 13529 | 600.00 | 2023-05-04 | 66 | 6 | 3 | Actual |
| 5436 | 620.79 | 2022-09-04 | 66 | 1 | 8 | Actual |
| 5297 | 320.00 | 2022-09-04 | 66 | 1 | 7 | Actual |
| 7789 | 200.00 | 2022-11-04 | 66 | 6 | 8 | Budget |
| 16965 | 172.00 | 2023-08-04 | 66 | 6 | 6 | Actual |
| 9 | 344.00 | 2022-05-04 | 66 | 1 | 3 | Actual |
| 31591 | 1105.00 | 2024-10-03 | 66 | 1 | 5 | Actual |
| 1652 | 100.00 | 2022-06-04 | 66 | 2 | 6 | Budget |
| 24568 | 22.04 | 2024-03-03 | 66 | 6 | 12 | Actual |
| 10488 | 380.00 | 2023-02-02 | 66 | 6 | 5 | Budget |
| 33332 | 376.30 | 2024-11-03 | 66 | 6 | 11 | Actual |
| 14304 | 111.40 | 2023-05-04 | 66 | 4 | 11 | Actual |
| 32093 | 428.43 | 2024-10-03 | 66 | 1 | 11 | Actual |
| 38823 | 1111.71 | 2025-04-04 | 66 | 1 | 8 | Actual |
| 11553 | 480.00 | 2023-03-04 | 66 | 1 | 5 | Budget |
| 20556 | 46.50 | 2023-11-04 | 66 | 6 | 12 | Actual |
| 28568 | 869.28 | 2024-07-04 | 66 | 1 | 8 | Actual |
| 29629 | 1345.00 | 2024-08-03 | 66 | 1 | 7 | Actual |
| 33932 | 336.00 | 2024-12-04 | 66 | 1 | 6 | Actual |
| 36902 | 488.00 | 2025-02-02 | 66 | 6 | 12 | Actual |
| 9645 | 100.00 | 2023-01-02 | 66 | 5 | 6 | Budget |
| 20499 | 12.46 | 2023-11-04 | 66 | 1 | 12 | Actual |
| 6887 | 67.00 | 2022-11-04 | 66 | 7 | 3 | Actual |
| 20298 | 248.64 | 2023-11-04 | 66 | 1 | 11 | Actual |
| 33959 | 59.00 | 2024-12-04 | 66 | 2 | 6 | Actual |
| 30465 | 710.00 | 2024-09-03 | 66 | 1 | 5 | Actual |
| 7600 | 380.00 | 2022-11-04 | 66 | 6 | 7 | Budget |
| 28126 | 578.00 | 2024-07-04 | 66 | 6 | 4 | Actual |
| 32385 | 201.26 | 2024-10-03 | 66 | 1 | 13 | Actual |
| 26494 | 127.36 | 2024-05-03 | 66 | 4 | 11 | Actual |
| 12211 | 200.00 | 2023-03-04 | 66 | 2 | 8 | Budget |
| 15608 | 315.00 | 2023-07-05 | 66 | 1 | 4 | Actual |
| 9372 | 480.00 | 2023-01-02 | 66 | 6 | 5 | Budget |
| 3706 | 503.00 | 2022-08-04 | 66 | 1 | 5 | Actual |
| 7404 | 100.00 | 2022-11-04 | 66 | 5 | 6 | Budget |
| 23507 | 17.78 | 2024-02-02 | 66 | 1 | 12 | Actual |
| 15104 | 713.22 | 2023-06-04 | 66 | 1 | 8 | Actual |
Generated 2025-06-03 07:42:50.556 UTC