[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 493 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10246 | 70.00 | 2023-02-01 | 66 | 7 | 3 | Budget |
| 396 | 380.00 | 2022-05-03 | 66 | 6 | 5 | Budget |
| 15701 | 485.00 | 2023-07-04 | 66 | 1 | 5 | Actual |
| 17378 | 178.42 | 2023-08-03 | 66 | 6 | 11 | Actual |
| 17912 | 330.00 | 2023-09-03 | 66 | 3 | 6 | Actual |
| 13401 | 337.45 | 2023-04-03 | 66 | 6 | 8 | Actual |
| 27645 | 103.95 | 2024-06-02 | 66 | 5 | 11 | Actual |
| 24958 | 39.00 | 2024-04-02 | 66 | 2 | 6 | Actual |
| 28596 | 705.64 | 2024-07-03 | 66 | 2 | 8 | Actual |
| 27153 | 84.00 | 2024-06-02 | 66 | 2 | 6 | Actual |
| 38053 | 503.96 | 2025-03-03 | 66 | 6 | 12 | Actual |
| 30848 | 1820.81 | 2024-09-02 | 66 | 1 | 8 | Actual |
| 21708 | 131.00 | 2024-01-01 | 66 | 7 | 3 | Actual |
| 24391 | 109.27 | 2024-03-02 | 66 | 4 | 11 | Actual |
| 12212 | 307.15 | 2023-03-03 | 66 | 2 | 8 | Actual |
| 33217 | 641.20 | 2024-11-02 | 66 | 1 | 11 | Actual |
| 35401 | 579.88 | 2025-01-01 | 66 | 2 | 8 | Actual |
| 12869 | 100.00 | 2023-04-03 | 66 | 2 | 6 | Budget |
| 16112 | 613.21 | 2023-07-04 | 66 | 2 | 8 | Actual |
| 18556 | 888.00 | 2023-10-03 | 66 | 1 | 3 | Actual |
| 8479 | 280.00 | 2022-12-04 | 66 | 4 | 6 | Budget |
| 11472 | 546.00 | 2023-03-03 | 66 | 6 | 4 | Actual |
| 16405 | 22.04 | 2023-07-04 | 66 | 1 | 12 | Actual |
| 31973 | 1273.83 | 2024-10-02 | 66 | 1 | 8 | Actual |
| 3111 | 388.00 | 2022-07-04 | 66 | 6 | 7 | Actual |
| 5870 | 380.00 | 2022-10-03 | 66 | 6 | 4 | Budget |
| 19889 | 172.00 | 2023-11-03 | 66 | 1 | 6 | Actual |
| 17345 | 20.97 | 2023-08-03 | 66 | 5 | 11 | Actual |
| 19618 | 700.00 | 2023-11-03 | 66 | 6 | 3 | Actual |
| 34281 | 496.54 | 2024-12-03 | 66 | 6 | 8 | Actual |
| 27915 | 680.21 | 2024-06-02 | 66 | 6 | 13 | Actual |
| 38851 | 479.88 | 2025-04-03 | 66 | 2 | 8 | Actual |
| 13013 | 165.00 | 2023-04-03 | 66 | 5 | 6 | Actual |
| 16907 | 179.00 | 2023-08-03 | 66 | 4 | 6 | Actual |
| 8255 | 480.00 | 2022-12-04 | 66 | 6 | 5 | Budget |
| 31625 | 766.00 | 2024-10-02 | 66 | 6 | 5 | Actual |
| 27035 | 791.00 | 2024-06-02 | 66 | 1 | 5 | Actual |
| 11085 | 200.00 | 2023-02-01 | 66 | 2 | 8 | Budget |
| 33719 | 276.00 | 2024-12-03 | 66 | 7 | 3 | Actual |
| 30968 | 326.30 | 2024-09-02 | 66 | 1 | 11 | Actual |
| 38764 | 460.00 | 2025-04-03 | 66 | 6 | 7 | Actual |
| 31320 | 567.93 | 2024-09-02 | 66 | 6 | 13 | Actual |
| 37522 | 287.00 | 2025-03-03 | 66 | 6 | 6 | Actual |
| 12211 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
| 17764 | 356.00 | 2023-09-03 | 66 | 1 | 5 | Actual |
| 37231 | 928.00 | 2025-03-03 | 66 | 6 | 4 | Actual |
| 31823 | 231.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
| 31684 | 407.00 | 2024-10-02 | 66 | 1 | 6 | Actual |
Generated 2025-06-02 18:44:53.168 UTC