[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 646 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7133 | 554.00 | 2022-11-03 | 66 | 6 | 5 | Actual |
| 16232 | 33.74 | 2023-07-04 | 66 | 2 | 11 | Actual |
| 9839 | 234.00 | 2023-01-01 | 66 | 6 | 7 | Actual |
| 34661 | 364.42 | 2024-12-03 | 66 | 1 | 13 | Actual |
| 8336 | 261.00 | 2022-12-04 | 66 | 1 | 6 | Actual |
| 32863 | 314.00 | 2024-11-02 | 66 | 3 | 6 | Actual |
| 36314 | 331.00 | 2025-02-01 | 66 | 4 | 6 | Actual |
| 8583 | 280.00 | 2022-12-04 | 66 | 6 | 6 | Budget |
| 32715 | 791.00 | 2024-11-02 | 66 | 1 | 5 | Actual |
| 16432 | 16.72 | 2023-07-04 | 66 | 2 | 12 | Actual |
| 7682 | 480.00 | 2022-11-03 | 66 | 1 | 8 | Budget |
| 32034 | 640.49 | 2024-10-02 | 66 | 6 | 8 | Actual |
| 31320 | 567.93 | 2024-09-02 | 66 | 6 | 13 | Actual |
| 33125 | 531.39 | 2024-11-02 | 66 | 2 | 8 | Actual |
| 27416 | 1351.11 | 2024-06-02 | 66 | 1 | 8 | Actual |
| 20648 | 565.00 | 2023-12-04 | 66 | 6 | 3 | Actual |
| 38943 | 563.54 | 2025-04-03 | 66 | 1 | 11 | Actual |
| 33959 | 59.00 | 2024-12-03 | 66 | 2 | 6 | Actual |
| 21920 | 234.00 | 2024-01-01 | 66 | 1 | 6 | Actual |
| 23307 | 215.66 | 2024-02-01 | 66 | 1 | 11 | Actual |
| 29513 | 203.00 | 2024-08-02 | 66 | 4 | 6 | Actual |
| 1381 | 380.00 | 2022-06-03 | 66 | 6 | 4 | Budget |
| 33419 | 49.70 | 2024-11-02 | 66 | 2 | 12 | Actual |
| 35721 | 150.76 | 2025-01-01 | 66 | 2 | 12 | Actual |
| 5869 | 338.00 | 2022-10-03 | 66 | 6 | 4 | Actual |
| 15875 | 131.00 | 2023-07-04 | 66 | 4 | 6 | Actual |
| 13861 | 210.00 | 2023-05-03 | 66 | 3 | 6 | Actual |
| 30996 | 107.14 | 2024-09-02 | 66 | 2 | 11 | Actual |
| 33932 | 336.00 | 2024-12-03 | 66 | 1 | 6 | Actual |
| 1275 | 66.00 | 2022-06-03 | 66 | 7 | 3 | Actual |
| 31412 | 410.00 | 2024-10-02 | 66 | 6 | 3 | Actual |
| 2503 | 380.00 | 2022-07-04 | 66 | 6 | 4 | Budget |
| 37324 | 627.00 | 2025-03-03 | 66 | 6 | 5 | Actual |
| 17264 | 87.99 | 2023-08-03 | 66 | 2 | 11 | Actual |
| 26319 | 511.70 | 2024-05-02 | 66 | 2 | 8 | Actual |
| 28770 | 193.32 | 2024-07-03 | 66 | 4 | 11 | Actual |
| 8432 | 325.00 | 2022-12-04 | 66 | 3 | 6 | Actual |
| 6935 | 650.00 | 2022-11-03 | 66 | 1 | 4 | Budget |
| 26554 | 143.31 | 2024-05-02 | 66 | 6 | 11 | Actual |
| 29218 | 188.00 | 2024-08-02 | 66 | 7 | 3 | Actual |
| 28185 | 691.00 | 2024-07-03 | 66 | 1 | 5 | Actual |
| 8335 | 280.00 | 2022-12-04 | 66 | 1 | 6 | Budget |
| 11283 | 200.00 | 2023-03-03 | 66 | 6 | 3 | Budget |
| 255 | 380.00 | 2022-05-03 | 66 | 6 | 4 | Budget |
| 24537 | 8.21 | 2024-03-02 | 66 | 2 | 12 | Actual |
| 2819 | 380.00 | 2022-07-04 | 66 | 3 | 6 | Budget |
| 30016 | 314.59 | 2024-08-02 | 66 | 1 | 12 | Actual |
| 31591 | 1105.00 | 2024-10-02 | 66 | 1 | 5 | Actual |
Generated 2025-06-02 16:51:09.332 UTC