[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 298 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31914 | 720.00 | 2024-10-03 | 66 | 6 | 7 | Actual |
| 21408 | 149.70 | 2023-12-05 | 66 | 4 | 11 | Actual |
| 10108 | 330.00 | 2023-02-02 | 66 | 1 | 3 | Actual |
| 30848 | 1820.81 | 2024-09-03 | 66 | 1 | 8 | Actual |
| 1794 | 118.00 | 2022-06-04 | 66 | 5 | 6 | Actual |
| 12540 | 550.00 | 2023-04-04 | 66 | 1 | 4 | Budget |
| 1195 | 200.00 | 2022-06-04 | 66 | 6 | 3 | Budget |
| 35434 | 463.21 | 2025-01-02 | 66 | 6 | 8 | Actual |
| 32412 | 374.94 | 2024-10-03 | 66 | 2 | 13 | Actual |
| 480 | 280.00 | 2022-05-04 | 66 | 1 | 6 | Budget |
| 37197 | 687.00 | 2025-03-04 | 66 | 1 | 4 | Actual |
| 25807 | 820.00 | 2024-05-03 | 66 | 1 | 4 | Actual |
| 36870 | 75.23 | 2025-02-02 | 66 | 2 | 12 | Actual |
| 3438 | 218.00 | 2022-08-04 | 66 | 6 | 3 | Actual |
| 14543 | 660.00 | 2023-06-04 | 66 | 6 | 3 | Actual |
| 7543 | 550.00 | 2022-11-04 | 66 | 1 | 7 | Budget |
| 15279 | 75.23 | 2023-06-04 | 66 | 3 | 11 | Actual |
| 1140 | 380.00 | 2022-06-04 | 66 | 1 | 3 | Budget |
| 29009 | 345.12 | 2024-07-04 | 66 | 1 | 13 | Actual |
| 26614 | 29.48 | 2024-05-03 | 66 | 1 | 12 | Actual |
| 14814 | 203.00 | 2023-06-04 | 66 | 1 | 6 | Actual |
| 8911 | 211.69 | 2022-12-05 | 66 | 6 | 8 | Actual |
| 7404 | 100.00 | 2022-11-04 | 66 | 5 | 6 | Budget |
| 28065 | 188.00 | 2024-07-04 | 66 | 7 | 3 | Actual |
| 1381 | 380.00 | 2022-06-04 | 66 | 6 | 4 | Budget |
| 29629 | 1345.00 | 2024-08-03 | 66 | 1 | 7 | Actual |
| 38261 | 736.00 | 2025-04-04 | 66 | 6 | 3 | Actual |
| 4827 | 480.00 | 2022-09-04 | 66 | 1 | 5 | Budget |
| 11145 | 200.00 | 2023-02-02 | 66 | 6 | 8 | Budget |
| 35812 | 197.75 | 2025-01-02 | 66 | 1 | 13 | Actual |
| 1462 | 491.00 | 2022-06-04 | 66 | 1 | 5 | Actual |
| 18968 | 66.00 | 2023-10-04 | 66 | 5 | 6 | Actual |
| 2640 | 380.00 | 2022-07-05 | 66 | 6 | 5 | Budget |
| 12492 | 73.00 | 2023-04-04 | 66 | 7 | 3 | Actual |
| 11885 | 74.00 | 2023-03-04 | 66 | 5 | 6 | Actual |
| 15339 | 128.42 | 2023-06-04 | 66 | 6 | 11 | Actual |
| 24958 | 39.00 | 2024-04-03 | 66 | 2 | 6 | Actual |
| 22712 | 584.00 | 2024-02-02 | 66 | 1 | 4 | Actual |
| 10760 | 106.00 | 2023-02-02 | 66 | 5 | 6 | Actual |
| 33661 | 602.00 | 2024-12-04 | 66 | 6 | 3 | Actual |
| 18053 | 540.00 | 2023-09-04 | 66 | 1 | 7 | Actual |
| 37792 | 344.38 | 2025-03-04 | 66 | 1 | 11 | Actual |
| 28716 | 107.14 | 2024-07-04 | 66 | 2 | 11 | Actual |
| 31684 | 407.00 | 2024-10-03 | 66 | 1 | 6 | Actual |
| 35721 | 150.76 | 2025-01-02 | 66 | 2 | 12 | Actual |
| 150 | 80.00 | 2022-05-04 | 66 | 7 | 3 | Budget |
| 952 | 380.00 | 2022-05-04 | 66 | 1 | 8 | Budget |
| 19470 | 15.65 | 2023-10-04 | 66 | 1 | 12 | Actual |
Generated 2025-06-04 02:28:36.547 UTC