[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 775 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24537 | 8.21 | 2024-03-01 | 66 | 2 | 12 | Actual |
| 15991 | 513.00 | 2023-07-03 | 66 | 1 | 7 | Actual |
| 31973 | 1273.83 | 2024-10-01 | 66 | 1 | 8 | Actual |
| 3110 | 480.00 | 2022-07-03 | 66 | 6 | 7 | Budget |
| 5065 | 280.00 | 2022-09-02 | 66 | 3 | 6 | Budget |
| 18888 | 106.00 | 2023-10-02 | 66 | 2 | 6 | Actual |
| 25038 | 106.00 | 2024-04-01 | 66 | 5 | 6 | Actual |
| 25450 | 61.40 | 2024-04-01 | 66 | 5 | 11 | Actual |
| 13294 | 480.00 | 2023-04-02 | 66 | 1 | 8 | Budget |
| 20380 | 83.74 | 2023-11-02 | 66 | 4 | 11 | Actual |
| 25369 | 34.80 | 2024-04-01 | 66 | 2 | 11 | Actual |
| 10713 | 177.00 | 2023-01-31 | 66 | 4 | 6 | Actual |
| 9316 | 380.00 | 2022-12-31 | 66 | 1 | 5 | Budget |
| 28917 | 61.40 | 2024-07-02 | 66 | 2 | 12 | Actual |
| 33391 | 178.42 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 4558 | 178.00 | 2022-09-02 | 66 | 6 | 3 | Actual |
| 21435 | 30.55 | 2023-12-03 | 66 | 5 | 11 | Actual |
| 14601 | 91.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
| 33627 | 1190.00 | 2024-12-02 | 66 | 1 | 3 | Actual |
| 32202 | 107.14 | 2024-10-01 | 66 | 5 | 11 | Actual |
| 11085 | 200.00 | 2023-01-31 | 66 | 2 | 8 | Budget |
| 22805 | 360.00 | 2024-01-31 | 66 | 1 | 5 | Actual |
| 33272 | 120.97 | 2024-11-01 | 66 | 3 | 11 | Actual |
| 4093 | 200.00 | 2022-08-02 | 66 | 6 | 6 | Budget |
| 36464 | 638.00 | 2025-01-31 | 66 | 6 | 7 | Actual |
| 34013 | 256.00 | 2024-12-02 | 66 | 4 | 6 | Actual |
| 3707 | 480.00 | 2022-08-02 | 66 | 1 | 5 | Budget |
| 24098 | 535.00 | 2024-03-01 | 66 | 1 | 7 | Actual |
| 6139 | 120.00 | 2022-10-02 | 66 | 2 | 6 | Actual |
| 3762 | 380.00 | 2022-08-02 | 66 | 6 | 5 | Budget |
| 256 | 343.00 | 2022-05-02 | 66 | 6 | 4 | Actual |
| 5684 | 200.00 | 2022-10-02 | 66 | 6 | 3 | Budget |
| 36430 | 1222.00 | 2025-01-31 | 66 | 1 | 7 | Actual |
| 2121 | 442.00 | 2022-06-02 | 66 | 2 | 8 | Actual |
| 11941 | 322.00 | 2023-03-02 | 66 | 6 | 6 | Actual |
| 29783 | 734.43 | 2024-08-01 | 66 | 6 | 8 | Actual |
| 35024 | 549.00 | 2024-12-31 | 66 | 6 | 5 | Actual |
| 32175 | 159.27 | 2024-10-01 | 66 | 4 | 11 | Actual |
| 10570 | 307.00 | 2023-01-31 | 66 | 1 | 6 | Actual |
| 28716 | 107.14 | 2024-07-02 | 66 | 2 | 11 | Actual |
| 37874 | 199.70 | 2025-03-02 | 66 | 4 | 11 | Actual |
| 9372 | 480.00 | 2022-12-31 | 66 | 6 | 5 | Budget |
| 6091 | 265.00 | 2022-10-02 | 66 | 1 | 6 | Actual |
| 25162 | 556.00 | 2024-04-01 | 66 | 6 | 7 | Actual |
| 35839 | 562.67 | 2024-12-31 | 66 | 2 | 13 | Actual |
| 29539 | 132.00 | 2024-08-01 | 66 | 5 | 6 | Actual |
| 12491 | 70.00 | 2023-04-02 | 66 | 7 | 3 | Budget |
| 6189 | 331.00 | 2022-10-02 | 66 | 3 | 6 | Actual |
Generated 2025-06-01 22:07:55.552 UTC