[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 63 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1523 | 278.00 | 2022-06-02 | 66 | 6 | 5 | Actual |
| 5065 | 280.00 | 2022-09-02 | 66 | 3 | 6 | Budget |
| 18498 | 48.63 | 2023-09-02 | 66 | 6 | 12 | Actual |
| 34039 | 190.00 | 2024-12-02 | 66 | 5 | 6 | Actual |
| 37580 | 742.00 | 2025-03-02 | 66 | 1 | 7 | Actual |
| 17494 | 39.06 | 2023-08-02 | 66 | 6 | 12 | Actual |
| 15821 | 37.00 | 2023-07-03 | 66 | 2 | 6 | Actual |
| 3762 | 380.00 | 2022-08-02 | 66 | 6 | 5 | Budget |
| 28568 | 869.28 | 2024-07-02 | 66 | 1 | 8 | Actual |
| 36430 | 1222.00 | 2025-01-31 | 66 | 1 | 7 | Actual |
| 27591 | 299.70 | 2024-06-01 | 66 | 3 | 11 | Actual |
| 5483 | 200.00 | 2022-09-02 | 66 | 2 | 8 | Budget |
| 1056 | 200.00 | 2022-05-02 | 66 | 6 | 8 | Budget |
| 32175 | 159.27 | 2024-10-01 | 66 | 4 | 11 | Actual |
| 38588 | 336.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
| 10714 | 200.00 | 2023-01-31 | 66 | 4 | 6 | Budget |
| 197 | 700.00 | 2022-05-02 | 66 | 1 | 4 | Actual |
| 10818 | 223.00 | 2023-01-31 | 66 | 6 | 6 | Actual |
| 6139 | 120.00 | 2022-10-02 | 66 | 2 | 6 | Actual |
| 16462 | 22.04 | 2023-07-03 | 66 | 6 | 12 | Actual |
| 6188 | 280.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
| 6935 | 650.00 | 2022-11-02 | 66 | 1 | 4 | Budget |
| 4827 | 480.00 | 2022-09-02 | 66 | 1 | 5 | Budget |
| 27323 | 850.00 | 2024-06-01 | 66 | 1 | 7 | Actual |
| 29571 | 333.00 | 2024-08-01 | 66 | 6 | 6 | Actual |
| 24660 | 491.00 | 2024-04-01 | 66 | 6 | 3 | Actual |
| 37613 | 600.00 | 2025-03-02 | 66 | 6 | 7 | Actual |
| 2585 | 380.00 | 2022-07-03 | 66 | 1 | 5 | Budget |
| 27645 | 103.95 | 2024-06-01 | 66 | 5 | 11 | Actual |
| 25369 | 34.80 | 2024-04-01 | 66 | 2 | 11 | Actual |
| 39025 | 402.89 | 2025-04-02 | 66 | 4 | 11 | Actual |
| 10165 | 197.00 | 2023-01-31 | 66 | 6 | 3 | Actual |
| 20120 | 400.00 | 2023-11-02 | 66 | 6 | 7 | Actual |
| 13650 | 443.00 | 2023-05-02 | 66 | 6 | 4 | Actual |
| 7729 | 276.84 | 2022-11-02 | 66 | 2 | 8 | Actual |
| 38764 | 460.00 | 2025-04-02 | 66 | 6 | 7 | Actual |
| 20919 | 279.00 | 2023-12-03 | 66 | 1 | 6 | Actual |
| 38169 | 460.91 | 2025-03-02 | 66 | 6 | 13 | Actual |
| 35401 | 579.88 | 2024-12-31 | 66 | 2 | 8 | Actual |
| 27444 | 573.82 | 2024-06-01 | 66 | 2 | 8 | Actual |
| 37019 | 567.93 | 2025-01-31 | 66 | 6 | 13 | Actual |
| 15045 | 473.00 | 2023-06-02 | 66 | 6 | 7 | Actual |
| 19150 | 1031.40 | 2023-10-02 | 66 | 1 | 8 | Actual |
| 22952 | 390.00 | 2024-01-31 | 66 | 3 | 6 | Actual |
| 34897 | 950.00 | 2024-12-31 | 66 | 1 | 4 | Actual |
| 19704 | 621.00 | 2023-11-02 | 66 | 1 | 4 | Actual |
| 23538 | 29.48 | 2024-01-31 | 66 | 6 | 12 | Actual |
| 28305 | 92.00 | 2024-07-02 | 66 | 2 | 6 | Actual |
Generated 2025-06-01 05:32:13.968 UTC