[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 639 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30286 | 430.00 | 2024-09-02 | 66 | 6 | 3 | Actual |
| 3518 | 100.00 | 2022-08-03 | 66 | 7 | 3 | Budget |
| 14336 | 83.74 | 2023-05-03 | 66 | 6 | 11 | Actual |
| 34569 | 170.98 | 2024-12-03 | 66 | 2 | 12 | Actual |
| 68 | 200.00 | 2022-05-03 | 66 | 6 | 3 | Actual |
| 31203 | 612.47 | 2024-09-02 | 66 | 6 | 12 | Actual |
| 1381 | 380.00 | 2022-06-03 | 66 | 6 | 4 | Budget |
| 38261 | 736.00 | 2025-04-03 | 66 | 6 | 3 | Actual |
| 9968 | 200.00 | 2023-01-01 | 66 | 2 | 8 | Budget |
| 19676 | 323.00 | 2023-11-03 | 66 | 7 | 3 | Actual |
| 10617 | 100.00 | 2023-02-01 | 66 | 2 | 6 | Budget |
| 18942 | 172.00 | 2023-10-03 | 66 | 4 | 6 | Actual |
| 14510 | 713.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
| 38640 | 151.00 | 2025-04-03 | 66 | 5 | 6 | Actual |
| 36752 | 95.44 | 2025-02-01 | 66 | 5 | 11 | Actual |
| 17494 | 39.06 | 2023-08-03 | 66 | 6 | 12 | Actual |
| 36288 | 387.00 | 2025-02-01 | 66 | 3 | 6 | Actual |
| 2504 | 305.00 | 2022-07-04 | 66 | 6 | 4 | Actual |
| 26078 | 187.00 | 2024-05-02 | 66 | 4 | 6 | Actual |
| 10956 | 380.00 | 2023-02-01 | 66 | 6 | 7 | Budget |
| 27797 | 364.60 | 2024-06-02 | 66 | 6 | 12 | Actual |
| 34162 | 760.00 | 2024-12-03 | 66 | 6 | 7 | Actual |
| 33873 | 809.00 | 2024-12-03 | 66 | 6 | 5 | Actual |
| 671 | 100.00 | 2022-05-03 | 66 | 5 | 6 | Budget |
| 8527 | 100.00 | 2022-12-04 | 66 | 5 | 6 | Budget |
| 14277 | 156.08 | 2023-05-03 | 66 | 3 | 11 | Actual |
| 1139 | 445.00 | 2022-06-03 | 66 | 1 | 3 | Actual |
| 6808 | 200.00 | 2022-11-03 | 66 | 6 | 3 | Budget |
| 11085 | 200.00 | 2023-02-01 | 66 | 2 | 8 | Budget |
| 3192 | 380.00 | 2022-07-04 | 66 | 1 | 8 | Budget |
| 32915 | 143.00 | 2024-11-02 | 66 | 5 | 6 | Actual |
| 39291 | 646.88 | 2025-04-03 | 66 | 2 | 13 | Actual |
| 30136 | 287.22 | 2024-08-02 | 66 | 1 | 13 | Actual |
| 13342 | 200.00 | 2023-04-03 | 66 | 2 | 8 | Budget |
| 19796 | 660.00 | 2023-11-03 | 66 | 1 | 5 | Actual |
| 39264 | 331.08 | 2025-04-03 | 66 | 1 | 13 | Actual |
| 7357 | 280.00 | 2022-11-03 | 66 | 4 | 6 | Budget |
| 18590 | 655.00 | 2023-10-03 | 66 | 6 | 3 | Actual |
| 37733 | 981.40 | 2025-03-03 | 66 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-01-01 | 66 | 6 | 8 | Actual |
| 7214 | 280.00 | 2022-11-03 | 66 | 1 | 6 | Budget |
| 2399 | 101.00 | 2022-07-04 | 66 | 7 | 3 | Actual |
| 32808 | 305.00 | 2024-11-02 | 66 | 1 | 6 | Actual |
| 3517 | 112.00 | 2022-08-03 | 66 | 7 | 3 | Actual |
| 14895 | 103.00 | 2023-06-03 | 66 | 4 | 6 | Actual |
| 32594 | 167.00 | 2024-11-02 | 66 | 7 | 3 | Actual |
| 27564 | 162.46 | 2024-06-02 | 66 | 2 | 11 | Actual |
| 33538 | 504.77 | 2024-11-02 | 66 | 2 | 13 | Actual |
Generated 2025-06-02 10:54:55.117 UTC