[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 650 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20239 | 711.70 | 2023-11-04 | 66 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-04 | 66 | 1 | 8 | Actual |
| 1651 | 79.00 | 2022-06-04 | 66 | 2 | 6 | Actual |
| 31711 | 109.00 | 2024-10-03 | 66 | 2 | 6 | Actual |
| 7682 | 480.00 | 2022-11-04 | 66 | 1 | 8 | Budget |
| 34422 | 298.64 | 2024-12-04 | 66 | 4 | 11 | Actual |
| 11884 | 100.00 | 2023-03-04 | 66 | 5 | 6 | Budget |
| 38440 | 596.00 | 2025-04-04 | 66 | 1 | 5 | Actual |
| 8526 | 218.00 | 2022-12-05 | 66 | 5 | 6 | Actual |
| 19178 | 554.12 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 30639 | 205.00 | 2024-09-03 | 66 | 4 | 6 | Actual |
| 31791 | 171.00 | 2024-10-03 | 66 | 5 | 6 | Actual |
| 28333 | 505.00 | 2024-07-04 | 66 | 3 | 6 | Actual |
| 8335 | 280.00 | 2022-12-05 | 66 | 1 | 6 | Budget |
| 32121 | 142.25 | 2024-10-03 | 66 | 2 | 11 | Actual |
| 39323 | 399.50 | 2025-04-04 | 66 | 6 | 13 | Actual |
| 13400 | 200.00 | 2023-04-04 | 66 | 6 | 8 | Budget |
| 12965 | 200.00 | 2023-04-04 | 66 | 4 | 6 | Budget |
| 7213 | 394.00 | 2022-11-04 | 66 | 1 | 6 | Actual |
| 33217 | 641.20 | 2024-11-03 | 66 | 1 | 11 | Actual |
| 4558 | 178.00 | 2022-09-04 | 66 | 6 | 3 | Actual |
| 9129 | 70.00 | 2023-01-02 | 66 | 7 | 3 | Budget |
| 15430 | 29.48 | 2023-06-04 | 66 | 6 | 12 | Actual |
| 26230 | 851.00 | 2024-05-03 | 66 | 6 | 7 | Actual |
| 36430 | 1222.00 | 2025-02-02 | 66 | 1 | 7 | Actual |
| 30499 | 657.00 | 2024-09-03 | 66 | 6 | 5 | Actual |
| 28385 | 143.00 | 2024-07-04 | 66 | 5 | 6 | Actual |
| 11791 | 380.00 | 2023-03-04 | 66 | 3 | 6 | Budget |
| 338 | 400.00 | 2022-05-04 | 66 | 1 | 5 | Actual |
| 36698 | 320.98 | 2025-02-02 | 66 | 3 | 11 | Actual |
| 15224 | 152.89 | 2023-06-04 | 66 | 1 | 11 | Actual |
| 21650 | 464.00 | 2024-01-02 | 66 | 6 | 3 | Actual |
| 4500 | 280.00 | 2022-09-04 | 66 | 1 | 3 | Budget |
| 16462 | 22.04 | 2023-07-05 | 66 | 6 | 12 | Actual |
| 37733 | 981.40 | 2025-03-04 | 66 | 6 | 8 | Actual |
| 27618 | 309.28 | 2024-06-03 | 66 | 4 | 11 | Actual |
| 24958 | 39.00 | 2024-04-03 | 66 | 2 | 6 | Actual |
| 34395 | 217.78 | 2024-12-04 | 66 | 3 | 11 | Actual |
| 3378 | 280.00 | 2022-08-04 | 66 | 1 | 3 | Budget |
| 21920 | 234.00 | 2024-01-02 | 66 | 1 | 6 | Actual |
| 16520 | 778.00 | 2023-08-04 | 66 | 1 | 3 | Actual |
| 26765 | 492.49 | 2024-05-03 | 66 | 6 | 13 | Actual |
| 28093 | 1002.00 | 2024-07-04 | 66 | 1 | 4 | Actual |
| 24537 | 8.21 | 2024-03-03 | 66 | 2 | 12 | Actual |
| 1604 | 280.00 | 2022-06-04 | 66 | 1 | 6 | Budget |
| 22684 | 196.00 | 2024-02-02 | 66 | 7 | 3 | Actual |
| 5543 | 200.00 | 2022-09-04 | 66 | 6 | 8 | Budget |
| 25902 | 499.00 | 2024-05-03 | 66 | 1 | 5 | Actual |
Generated 2025-06-03 15:32:57.116 UTC