[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 299 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3297 | 270.78 | 2022-07-04 | 66 | 6 | 8 | Actual |
| 23809 | 430.00 | 2024-03-02 | 66 | 1 | 5 | Actual |
| 33332 | 376.30 | 2024-11-02 | 66 | 6 | 11 | Actual |
| 10570 | 307.00 | 2023-02-01 | 66 | 1 | 6 | Actual |
| 11471 | 480.00 | 2023-03-03 | 66 | 6 | 4 | Budget |
| 19325 | 85.87 | 2023-10-03 | 66 | 3 | 11 | Actual |
| 8195 | 380.00 | 2022-12-04 | 66 | 1 | 5 | Budget |
| 30344 | 221.00 | 2024-09-02 | 66 | 7 | 3 | Actual |
| 13401 | 337.45 | 2023-04-03 | 66 | 6 | 8 | Actual |
| 6235 | 200.00 | 2022-10-03 | 66 | 4 | 6 | Budget |
| 21828 | 518.00 | 2024-01-01 | 66 | 1 | 5 | Actual |
| 28278 | 436.00 | 2024-07-03 | 66 | 1 | 6 | Actual |
| 27181 | 447.00 | 2024-06-02 | 66 | 3 | 6 | Actual |
| 396 | 380.00 | 2022-05-03 | 66 | 6 | 5 | Budget |
| 11941 | 322.00 | 2023-03-03 | 66 | 6 | 6 | Actual |
| 33097 | 1273.83 | 2024-11-02 | 66 | 1 | 8 | Actual |
| 22001 | 232.00 | 2024-01-01 | 66 | 4 | 6 | Actual |
| 19091 | 637.00 | 2023-10-03 | 66 | 6 | 7 | Actual |
| 36551 | 670.79 | 2025-02-01 | 66 | 2 | 8 | Actual |
| 29783 | 734.43 | 2024-08-02 | 66 | 6 | 8 | Actual |
| 6011 | 380.00 | 2022-10-03 | 66 | 6 | 5 | Budget |
| 7405 | 113.00 | 2022-11-03 | 66 | 5 | 6 | Actual |
| 35373 | 1290.50 | 2025-01-01 | 66 | 1 | 8 | Actual |
| 34162 | 760.00 | 2024-12-03 | 66 | 6 | 7 | Actual |
| 32034 | 640.49 | 2024-10-02 | 66 | 6 | 8 | Actual |
| 36260 | 85.00 | 2025-02-01 | 66 | 2 | 6 | Actual |
| 21975 | 332.00 | 2024-01-01 | 66 | 3 | 6 | Actual |
| 9838 | 380.00 | 2023-01-01 | 66 | 6 | 7 | Budget |
| 27357 | 615.00 | 2024-06-02 | 66 | 6 | 7 | Actual |
| 13589 | 225.00 | 2023-05-03 | 66 | 7 | 3 | Actual |
| 30848 | 1820.81 | 2024-09-02 | 66 | 1 | 8 | Actual |
| 22329 | 125.23 | 2024-01-01 | 66 | 1 | 11 | Actual |
| 30697 | 270.00 | 2024-09-02 | 66 | 6 | 6 | Actual |
| 35929 | 1175.00 | 2025-02-01 | 66 | 1 | 3 | Actual |
| 7310 | 280.00 | 2022-11-03 | 66 | 3 | 6 | Budget |
| 2448 | 750.00 | 2022-07-04 | 66 | 1 | 4 | Budget |
| 4746 | 327.00 | 2022-09-03 | 66 | 6 | 4 | Actual |
| 5542 | 220.78 | 2022-09-03 | 66 | 6 | 8 | Actual |
| 10818 | 223.00 | 2023-02-01 | 66 | 6 | 6 | Actual |
| 38227 | 705.00 | 2025-04-03 | 66 | 1 | 3 | Actual |
| 35548 | 253.96 | 2025-01-01 | 66 | 3 | 11 | Actual |
| 12212 | 307.15 | 2023-03-03 | 66 | 2 | 8 | Actual |
| 28688 | 428.43 | 2024-07-03 | 66 | 1 | 11 | Actual |
| 35190 | 109.00 | 2025-01-01 | 66 | 5 | 6 | Actual |
| 30876 | 463.21 | 2024-09-02 | 66 | 2 | 8 | Actual |
| 4232 | 380.00 | 2022-08-03 | 66 | 6 | 7 | Budget |
| 3239 | 298.06 | 2022-07-04 | 66 | 2 | 8 | Actual |
| 32835 | 122.00 | 2024-11-02 | 66 | 2 | 6 | Actual |
Generated 2025-06-02 22:37:47.856 UTC