[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 785 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17764 | 356.00 | 2023-09-05 | 66 | 1 | 5 | Actual |
| 17857 | 311.00 | 2023-09-05 | 66 | 1 | 6 | Actual |
| 25221 | 637.46 | 2024-04-04 | 66 | 1 | 8 | Actual |
| 12822 | 280.00 | 2023-04-05 | 66 | 1 | 6 | Budget |
| 36870 | 75.23 | 2025-02-03 | 66 | 2 | 12 | Actual |
| 33781 | 960.00 | 2024-12-05 | 66 | 6 | 4 | Actual |
| 33217 | 641.20 | 2024-11-04 | 66 | 1 | 11 | Actual |
| 12411 | 200.00 | 2023-04-05 | 66 | 6 | 3 | Budget |
| 3296 | 200.00 | 2022-07-06 | 66 | 6 | 8 | Budget |
| 26647 | 35.87 | 2024-05-04 | 66 | 6 | 12 | Actual |
| 15224 | 152.89 | 2023-06-05 | 66 | 1 | 11 | Actual |
| 29280 | 710.00 | 2024-08-04 | 66 | 6 | 4 | Actual |
| 1381 | 380.00 | 2022-06-05 | 66 | 6 | 4 | Budget |
| 11363 | 70.00 | 2023-03-05 | 66 | 7 | 3 | Budget |
| 15875 | 131.00 | 2023-07-06 | 66 | 4 | 6 | Actual |
| 27207 | 208.00 | 2024-06-04 | 66 | 4 | 6 | Actual |
| 34688 | 287.22 | 2024-12-05 | 66 | 2 | 13 | Actual |
| 6749 | 532.00 | 2022-11-05 | 66 | 1 | 3 | Actual |
| 31378 | 1201.00 | 2024-10-04 | 66 | 1 | 3 | Actual |
| 30665 | 108.00 | 2024-09-04 | 66 | 5 | 6 | Actual |
| 36902 | 488.00 | 2025-02-03 | 66 | 6 | 12 | Actual |
| 2819 | 380.00 | 2022-07-06 | 66 | 3 | 6 | Budget |
| 22443 | 155.02 | 2024-01-03 | 66 | 6 | 11 | Actual |
| 29663 | 436.00 | 2024-08-04 | 66 | 6 | 7 | Actual |
| 6010 | 535.00 | 2022-10-05 | 66 | 6 | 5 | Actual |
| 20946 | 69.00 | 2023-12-06 | 66 | 2 | 6 | Actual |
| 1139 | 445.00 | 2022-06-05 | 66 | 1 | 3 | Actual |
| 2400 | 80.00 | 2022-07-06 | 66 | 7 | 3 | Budget |
| 29957 | 408.21 | 2024-08-04 | 66 | 6 | 11 | Actual |
| 10026 | 317.75 | 2023-01-03 | 66 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-01-03 | 66 | 2 | 8 | Actual |
| 6481 | 554.00 | 2022-10-05 | 66 | 6 | 7 | Actual |
| 13400 | 200.00 | 2023-04-05 | 66 | 6 | 8 | Budget |
| 34368 | 77.36 | 2024-12-05 | 66 | 2 | 11 | Actual |
| 7869 | 390.00 | 2022-12-06 | 66 | 1 | 3 | Actual |
| 38020 | 84.80 | 2025-03-05 | 66 | 2 | 12 | Actual |
| 33987 | 256.00 | 2024-12-05 | 66 | 3 | 6 | Actual |
| 9644 | 74.00 | 2023-01-03 | 66 | 5 | 6 | Actual |
| 197 | 700.00 | 2022-05-05 | 66 | 1 | 4 | Actual |
| 17318 | 97.57 | 2023-08-05 | 66 | 4 | 11 | Actual |
| 37077 | 1291.00 | 2025-03-05 | 66 | 1 | 3 | Actual |
| 17378 | 178.42 | 2023-08-05 | 66 | 6 | 11 | Actual |
| 34661 | 364.42 | 2024-12-05 | 66 | 1 | 13 | Actual |
| 9130 | 68.00 | 2023-01-03 | 66 | 7 | 3 | Actual |
| 21113 | 664.00 | 2023-12-06 | 66 | 1 | 7 | Actual |
| 33038 | 875.00 | 2024-11-04 | 66 | 6 | 7 | Actual |
| 22592 | 887.00 | 2024-02-03 | 66 | 1 | 3 | Actual |
| 28629 | 792.00 | 2024-07-05 | 66 | 6 | 8 | Actual |
Generated 2025-06-04 21:21:37.556 UTC