[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 768 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5811 | 546.00 | 2022-10-04 | 66 | 1 | 4 | Actual |
| 19379 | 61.40 | 2023-10-04 | 66 | 5 | 11 | Actual |
| 3296 | 200.00 | 2022-07-05 | 66 | 6 | 8 | Budget |
| 31711 | 109.00 | 2024-10-03 | 66 | 2 | 6 | Actual |
| 27444 | 573.82 | 2024-06-03 | 66 | 2 | 8 | Actual |
| 2320 | 229.00 | 2022-07-05 | 66 | 6 | 3 | Actual |
| 27323 | 850.00 | 2024-06-03 | 66 | 1 | 7 | Actual |
| 6139 | 120.00 | 2022-10-04 | 66 | 2 | 6 | Actual |
| 1604 | 280.00 | 2022-06-04 | 66 | 1 | 6 | Budget |
| 20974 | 288.00 | 2023-12-05 | 66 | 3 | 6 | Actual |
| 37464 | 193.00 | 2025-03-04 | 66 | 4 | 6 | Actual |
| 11471 | 480.00 | 2023-03-04 | 66 | 6 | 4 | Budget |
| 5623 | 420.00 | 2022-10-04 | 66 | 1 | 3 | Actual |
| 18590 | 655.00 | 2023-10-04 | 66 | 6 | 3 | Actual |
| 26733 | 352.14 | 2024-05-03 | 66 | 2 | 13 | Actual |
| 24931 | 209.00 | 2024-04-03 | 66 | 1 | 6 | Actual |
| 23596 | 1019.00 | 2024-03-03 | 66 | 1 | 3 | Actual |
| 2319 | 200.00 | 2022-07-05 | 66 | 6 | 3 | Budget |
| 10027 | 200.00 | 2023-01-02 | 66 | 6 | 8 | Budget |
| 5484 | 323.81 | 2022-09-04 | 66 | 2 | 8 | Actual |
| 23416 | 36.93 | 2024-02-02 | 66 | 5 | 11 | Actual |
| 27645 | 103.95 | 2024-06-03 | 66 | 5 | 11 | Actual |
| 19916 | 87.00 | 2023-11-04 | 66 | 2 | 6 | Actual |
| 5159 | 100.00 | 2022-09-04 | 66 | 5 | 6 | Budget |
| 4314 | 480.00 | 2022-08-04 | 66 | 1 | 8 | Budget |
| 3050 | 618.00 | 2022-07-05 | 66 | 1 | 7 | Actual |
| 10666 | 468.00 | 2023-02-02 | 66 | 3 | 6 | Actual |
| 28568 | 869.28 | 2024-07-04 | 66 | 1 | 8 | Actual |
| 16313 | 40.12 | 2023-07-05 | 66 | 5 | 11 | Actual |
| 37111 | 860.00 | 2025-03-04 | 66 | 6 | 3 | Actual |
| 22210 | 893.52 | 2024-01-02 | 66 | 1 | 8 | Actual |
| 34541 | 430.55 | 2024-12-04 | 66 | 1 | 12 | Actual |
| 1057 | 220.78 | 2022-05-04 | 66 | 6 | 8 | Actual |
| 14222 | 125.23 | 2023-05-04 | 66 | 1 | 11 | Actual |
| 38560 | 147.00 | 2025-04-04 | 66 | 2 | 6 | Actual |
| 35575 | 249.70 | 2025-01-02 | 66 | 4 | 11 | Actual |
| 14869 | 357.00 | 2023-06-04 | 66 | 3 | 6 | Actual |
| 37580 | 742.00 | 2025-03-04 | 66 | 1 | 7 | Actual |
| 22270 | 287.45 | 2024-01-02 | 66 | 6 | 8 | Actual |
| 10165 | 197.00 | 2023-02-02 | 66 | 6 | 3 | Actual |
| 6610 | 200.00 | 2022-10-04 | 66 | 2 | 8 | Budget |
| 5951 | 509.00 | 2022-10-04 | 66 | 1 | 5 | Actual |
| 3762 | 380.00 | 2022-08-04 | 66 | 6 | 5 | Budget |
| 7601 | 524.00 | 2022-11-04 | 66 | 6 | 7 | Actual |
| 23362 | 111.40 | 2024-02-02 | 66 | 3 | 11 | Actual |
| 15398 | 20.97 | 2023-06-04 | 66 | 1 | 12 | Actual |
| 22626 | 591.00 | 2024-02-02 | 66 | 6 | 3 | Actual |
| 15224 | 152.89 | 2023-06-04 | 66 | 1 | 11 | Actual |
Generated 2025-06-03 03:36:08.255 UTC