[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 717 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7075 | 363.00 | 2022-11-02 | 66 | 1 | 5 | Actual |
| 12539 | 560.00 | 2023-04-02 | 66 | 1 | 4 | Actual |
| 19298 | 22.04 | 2023-10-02 | 66 | 2 | 11 | Actual |
| 5870 | 380.00 | 2022-10-02 | 66 | 6 | 4 | Budget |
| 7729 | 276.84 | 2022-11-02 | 66 | 2 | 8 | Actual |
| 8583 | 280.00 | 2022-12-03 | 66 | 6 | 6 | Budget |
| 15279 | 75.23 | 2023-06-02 | 66 | 3 | 11 | Actual |
| 33158 | 519.27 | 2024-11-01 | 66 | 6 | 8 | Actual |
| 3050 | 618.00 | 2022-07-03 | 66 | 1 | 7 | Actual |
| 1057 | 220.78 | 2022-05-02 | 66 | 6 | 8 | Actual |
| 28333 | 505.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
| 17494 | 39.06 | 2023-08-02 | 66 | 6 | 12 | Actual |
| 36523 | 1525.35 | 2025-01-31 | 66 | 1 | 8 | Actual |
| 4686 | 550.00 | 2022-09-02 | 66 | 1 | 4 | Budget |
| 37490 | 174.00 | 2025-03-02 | 66 | 5 | 6 | Actual |
| 14510 | 713.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 4232 | 380.00 | 2022-08-02 | 66 | 6 | 7 | Budget |
| 33332 | 376.30 | 2024-11-01 | 66 | 6 | 11 | Actual |
| 21354 | 113.53 | 2023-12-03 | 66 | 2 | 11 | Actual |
| 3987 | 205.00 | 2022-08-02 | 66 | 4 | 6 | Actual |
| 8254 | 414.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
| 20860 | 553.00 | 2023-12-03 | 66 | 6 | 5 | Actual |
| 39085 | 333.74 | 2025-04-02 | 66 | 6 | 11 | Actual |
| 3051 | 550.00 | 2022-07-03 | 66 | 1 | 7 | Budget |
| 11791 | 380.00 | 2023-03-02 | 66 | 3 | 6 | Budget |
| 8194 | 516.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
| 17938 | 137.00 | 2023-09-02 | 66 | 4 | 6 | Actual |
| 1382 | 491.00 | 2022-06-02 | 66 | 6 | 4 | Actual |
| 26943 | 1375.00 | 2024-06-01 | 66 | 1 | 4 | Actual |
| 20326 | 40.12 | 2023-11-02 | 66 | 2 | 11 | Actual |
| 16259 | 68.85 | 2023-07-03 | 66 | 3 | 11 | Actual |
| 23809 | 430.00 | 2024-03-01 | 66 | 1 | 5 | Actual |
| 38112 | 392.49 | 2025-03-02 | 66 | 1 | 13 | Actual |
| 33245 | 266.72 | 2024-11-01 | 66 | 2 | 11 | Actual |
| 29897 | 235.87 | 2024-08-01 | 66 | 3 | 11 | Actual |
| 2073 | 596.55 | 2022-06-02 | 66 | 1 | 8 | Actual |
| 4361 | 461.70 | 2022-08-02 | 66 | 2 | 8 | Actual |
| 20239 | 711.70 | 2023-11-02 | 66 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-01 | 66 | 1 | 8 | Actual |
| 25162 | 556.00 | 2024-04-01 | 66 | 6 | 7 | Actual |
| 5484 | 323.81 | 2022-09-02 | 66 | 2 | 8 | Actual |
| 7870 | 380.00 | 2022-12-03 | 66 | 1 | 3 | Budget |
| 19497 | 14.59 | 2023-10-02 | 66 | 2 | 12 | Actual |
| 38884 | 552.61 | 2025-04-02 | 66 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-03-01 | 66 | 1 | 8 | Actual |
| 38261 | 736.00 | 2025-04-02 | 66 | 6 | 3 | Actual |
| 13342 | 200.00 | 2023-04-02 | 66 | 2 | 8 | Budget |
| 22411 | 142.25 | 2023-12-31 | 66 | 4 | 11 | Actual |
Generated 2025-06-01 10:37:49.348 UTC