[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 609 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15279 | 75.23 | 2023-06-03 | 66 | 3 | 11 | Actual |
| 23957 | 193.00 | 2024-03-02 | 66 | 3 | 6 | Actual |
| 25997 | 153.00 | 2024-05-02 | 66 | 1 | 6 | Actual |
| 2769 | 101.00 | 2022-07-04 | 66 | 2 | 6 | Actual |
| 12600 | 480.00 | 2023-04-03 | 66 | 6 | 4 | Budget |
| 11037 | 843.52 | 2023-02-01 | 66 | 1 | 8 | Actual |
| 25038 | 106.00 | 2024-04-02 | 66 | 5 | 6 | Actual |
| 22592 | 887.00 | 2024-02-01 | 66 | 1 | 3 | Actual |
| 15642 | 479.00 | 2023-07-04 | 66 | 6 | 4 | Actual |
| 19585 | 1173.00 | 2023-11-03 | 66 | 1 | 3 | Actual |
| 3892 | 100.00 | 2022-08-03 | 66 | 2 | 6 | Budget |
| 27915 | 680.21 | 2024-06-02 | 66 | 6 | 13 | Actual |
| 36783 | 408.21 | 2025-02-01 | 66 | 6 | 11 | Actual |
| 22626 | 591.00 | 2024-02-01 | 66 | 6 | 3 | Actual |
| 19737 | 312.00 | 2023-11-03 | 66 | 6 | 4 | Actual |
| 32594 | 167.00 | 2024-11-02 | 66 | 7 | 3 | Actual |
| 14629 | 376.00 | 2023-06-03 | 66 | 1 | 4 | Actual |
| 12870 | 105.00 | 2023-04-03 | 66 | 2 | 6 | Actual |
| 35693 | 236.93 | 2025-01-01 | 66 | 1 | 12 | Actual |
| 12822 | 280.00 | 2023-04-03 | 66 | 1 | 6 | Budget |
| 18888 | 106.00 | 2023-10-03 | 66 | 2 | 6 | Actual |
| 13833 | 81.00 | 2023-05-03 | 66 | 2 | 6 | Actual |
| 8114 | 480.00 | 2022-12-04 | 66 | 6 | 4 | Budget |
| 4745 | 380.00 | 2022-09-03 | 66 | 6 | 4 | Budget |
| 22001 | 232.00 | 2024-01-01 | 66 | 4 | 6 | Actual |
| 37992 | 259.27 | 2025-03-03 | 66 | 1 | 12 | Actual |
| 36698 | 320.98 | 2025-02-01 | 66 | 3 | 11 | Actual |
| 29629 | 1345.00 | 2024-08-02 | 66 | 1 | 7 | Actual |
| 29783 | 734.43 | 2024-08-02 | 66 | 6 | 8 | Actual |
| 9700 | 280.00 | 2023-01-01 | 66 | 6 | 6 | Budget |
| 24718 | 114.00 | 2024-04-02 | 66 | 7 | 3 | Actual |
| 9920 | 670.79 | 2023-01-01 | 66 | 1 | 8 | Actual |
| 36174 | 468.00 | 2025-02-01 | 66 | 6 | 5 | Actual |
| 10432 | 647.00 | 2023-02-01 | 66 | 1 | 5 | Actual |
| 7213 | 394.00 | 2022-11-03 | 66 | 1 | 6 | Actual |
| 34990 | 712.00 | 2025-01-01 | 66 | 1 | 5 | Actual |
| 5064 | 261.00 | 2022-09-03 | 66 | 3 | 6 | Actual |
| 11471 | 480.00 | 2023-03-03 | 66 | 6 | 4 | Budget |
| 8007 | 68.00 | 2022-12-04 | 66 | 7 | 3 | Actual |
| 7261 | 205.00 | 2022-11-03 | 66 | 2 | 6 | Actual |
| 15339 | 128.42 | 2023-06-03 | 66 | 6 | 11 | Actual |
| 13529 | 600.00 | 2023-05-03 | 66 | 6 | 3 | Actual |
| 14814 | 203.00 | 2023-06-03 | 66 | 1 | 6 | Actual |
| 12351 | 380.00 | 2023-04-03 | 66 | 1 | 3 | Budget |
| 35871 | 574.95 | 2025-01-01 | 66 | 6 | 13 | Actual |
| 4419 | 290.48 | 2022-08-03 | 66 | 6 | 8 | Actual |
| 16933 | 132.00 | 2023-08-03 | 66 | 5 | 6 | Actual |
| 33332 | 376.30 | 2024-11-02 | 66 | 6 | 11 | Actual |
Generated 2025-06-02 07:49:31.437 UTC