[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 341 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34070 | 200.00 | 2024-12-05 | 66 | 6 | 6 | Actual |
| 28917 | 61.40 | 2024-07-05 | 66 | 2 | 12 | Actual |
| 2074 | 380.00 | 2022-06-05 | 66 | 1 | 8 | Budget |
| 7788 | 293.51 | 2022-11-05 | 66 | 6 | 8 | Actual |
| 36081 | 958.00 | 2025-02-03 | 66 | 6 | 4 | Actual |
| 34811 | 850.00 | 2025-01-03 | 66 | 6 | 3 | Actual |
| 33781 | 960.00 | 2024-12-05 | 66 | 6 | 4 | Actual |
| 19527 | 32.67 | 2023-10-05 | 66 | 6 | 12 | Actual |
| 11038 | 480.00 | 2023-02-03 | 66 | 1 | 8 | Budget |
| 11085 | 200.00 | 2023-02-03 | 66 | 2 | 8 | Budget |
| 34602 | 395.45 | 2024-12-05 | 66 | 6 | 12 | Actual |
| 37290 | 1105.00 | 2025-03-05 | 66 | 1 | 5 | Actual |
| 9502 | 138.00 | 2023-01-03 | 66 | 2 | 6 | Actual |
| 3240 | 200.00 | 2022-07-06 | 66 | 2 | 8 | Budget |
| 37464 | 193.00 | 2025-03-05 | 66 | 4 | 6 | Actual |
| 29571 | 333.00 | 2024-08-04 | 66 | 6 | 6 | Actual |
| 14250 | 43.31 | 2023-05-05 | 66 | 2 | 11 | Actual |
| 21559 | 20.97 | 2023-12-06 | 66 | 6 | 12 | Actual |
| 27153 | 84.00 | 2024-06-04 | 66 | 2 | 6 | Actual |
| 868 | 480.00 | 2022-05-05 | 66 | 6 | 7 | Budget |
| 28770 | 193.32 | 2024-07-05 | 66 | 4 | 11 | Actual |
| 18999 | 182.00 | 2023-10-05 | 66 | 6 | 6 | Actual |
| 8805 | 763.22 | 2022-12-06 | 66 | 1 | 8 | Actual |
| 10108 | 330.00 | 2023-02-03 | 66 | 1 | 3 | Actual |
| 21861 | 267.00 | 2024-01-03 | 66 | 6 | 5 | Actual |
| 6188 | 280.00 | 2022-10-05 | 66 | 3 | 6 | Budget |
| 13711 | 518.00 | 2023-05-05 | 66 | 1 | 5 | Actual |
| 31498 | 1141.00 | 2024-10-04 | 66 | 1 | 4 | Actual |
| 10617 | 100.00 | 2023-02-03 | 66 | 2 | 6 | Budget |
| 6235 | 200.00 | 2022-10-05 | 66 | 4 | 6 | Budget |
| 38319 | 114.00 | 2025-04-05 | 66 | 7 | 3 | Actual |
| 11885 | 74.00 | 2023-03-05 | 66 | 5 | 6 | Actual |
| 22357 | 124.17 | 2024-01-03 | 66 | 2 | 11 | Actual |
| 35812 | 197.75 | 2025-01-03 | 66 | 1 | 13 | Actual |
| 35110 | 137.00 | 2025-01-03 | 66 | 2 | 6 | Actual |
| 15252 | 32.67 | 2023-06-05 | 66 | 2 | 11 | Actual |
| 4233 | 420.00 | 2022-08-05 | 66 | 6 | 7 | Actual |
| 4557 | 200.00 | 2022-09-05 | 66 | 6 | 3 | Budget |
| 36870 | 75.23 | 2025-02-03 | 66 | 2 | 12 | Actual |
| 27883 | 566.17 | 2024-06-04 | 66 | 2 | 13 | Actual |
| 7870 | 380.00 | 2022-12-06 | 66 | 1 | 3 | Budget |
| 5435 | 480.00 | 2022-09-05 | 66 | 1 | 8 | Budget |
| 8527 | 100.00 | 2022-12-06 | 66 | 5 | 6 | Budget |
| 27126 | 237.00 | 2024-06-04 | 66 | 1 | 6 | Actual |
| 25341 | 143.31 | 2024-04-04 | 66 | 1 | 11 | Actual |
| 37197 | 687.00 | 2025-03-05 | 66 | 1 | 4 | Actual |
| 21736 | 480.00 | 2024-01-03 | 66 | 1 | 4 | Actual |
| 26733 | 352.14 | 2024-05-04 | 66 | 2 | 13 | Actual |
Generated 2025-06-04 03:47:38.285 UTC