[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 622 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25396 | 107.14 | 2024-04-02 | 66 | 3 | 11 | Actual |
| 6749 | 532.00 | 2022-11-03 | 66 | 1 | 3 | Actual |
| 37580 | 742.00 | 2025-03-03 | 66 | 1 | 7 | Actual |
| 12821 | 312.00 | 2023-04-03 | 66 | 1 | 6 | Actual |
| 38261 | 736.00 | 2025-04-03 | 66 | 6 | 3 | Actual |
| 33781 | 960.00 | 2024-12-03 | 66 | 6 | 4 | Actual |
| 17023 | 524.00 | 2023-08-03 | 66 | 1 | 7 | Actual |
| 18466 | 22.04 | 2023-09-03 | 66 | 1 | 12 | Actual |
| 14222 | 125.23 | 2023-05-03 | 66 | 1 | 11 | Actual |
| 7789 | 200.00 | 2022-11-03 | 66 | 6 | 8 | Budget |
| 37077 | 1291.00 | 2025-03-03 | 66 | 1 | 3 | Actual |
| 17938 | 137.00 | 2023-09-03 | 66 | 4 | 6 | Actual |
| 20860 | 553.00 | 2023-12-04 | 66 | 6 | 5 | Actual |
| 20380 | 83.74 | 2023-11-03 | 66 | 4 | 11 | Actual |
| 35024 | 549.00 | 2025-01-01 | 66 | 6 | 5 | Actual |
| 28417 | 312.00 | 2024-07-03 | 66 | 6 | 6 | Actual |
| 9373 | 401.00 | 2023-01-01 | 66 | 6 | 5 | Actual |
| 1056 | 200.00 | 2022-05-03 | 66 | 6 | 8 | Budget |
| 624 | 280.00 | 2022-05-03 | 66 | 4 | 6 | Budget |
| 21381 | 109.27 | 2023-12-04 | 66 | 3 | 11 | Actual |
| 19470 | 15.65 | 2023-10-03 | 66 | 1 | 12 | Actual |
| 36081 | 958.00 | 2025-02-01 | 66 | 6 | 4 | Actual |
| 24660 | 491.00 | 2024-04-02 | 66 | 6 | 3 | Actual |
| 21920 | 234.00 | 2024-01-01 | 66 | 1 | 6 | Actual |
| 37672 | 1023.83 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 9699 | 177.00 | 2023-01-01 | 66 | 6 | 6 | Actual |
| 19830 | 305.00 | 2023-11-03 | 66 | 6 | 5 | Actual |
| 37820 | 63.53 | 2025-03-03 | 66 | 2 | 11 | Actual |
| 23362 | 111.40 | 2024-02-01 | 66 | 3 | 11 | Actual |
| 35373 | 1290.50 | 2025-01-01 | 66 | 1 | 8 | Actual |
| 14921 | 162.00 | 2023-06-03 | 66 | 5 | 6 | Actual |
| 6480 | 380.00 | 2022-10-03 | 66 | 6 | 7 | Budget |
| 12539 | 560.00 | 2023-04-03 | 66 | 1 | 4 | Actual |
| 33452 | 464.60 | 2024-11-02 | 66 | 6 | 12 | Actual |
| 19737 | 312.00 | 2023-11-03 | 66 | 6 | 4 | Actual |
| 1196 | 313.00 | 2022-06-03 | 66 | 6 | 3 | Actual |
| 35401 | 579.88 | 2025-01-01 | 66 | 2 | 8 | Actual |
| 27153 | 84.00 | 2024-06-02 | 66 | 2 | 6 | Actual |
| 29513 | 203.00 | 2024-08-02 | 66 | 4 | 6 | Actual |
| 36783 | 408.21 | 2025-02-01 | 66 | 6 | 11 | Actual |
| 33097 | 1273.83 | 2024-11-02 | 66 | 1 | 8 | Actual |
| 12869 | 100.00 | 2023-04-03 | 66 | 2 | 6 | Budget |
| 11837 | 234.00 | 2023-03-03 | 66 | 4 | 6 | Actual |
| 21975 | 332.00 | 2024-01-01 | 66 | 3 | 6 | Actual |
| 36988 | 441.61 | 2025-02-01 | 66 | 2 | 13 | Actual |
| 17912 | 330.00 | 2023-09-03 | 66 | 3 | 6 | Actual |
| 33245 | 266.72 | 2024-11-02 | 66 | 2 | 11 | Actual |
| 2770 | 100.00 | 2022-07-04 | 66 | 2 | 6 | Budget |
Generated 2025-06-02 11:18:02.083 UTC