[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 853 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10899 | 491.00 | 2023-02-02 | 66 | 1 | 7 | Actual |
| 32808 | 305.00 | 2024-11-03 | 66 | 1 | 6 | Actual |
| 10760 | 106.00 | 2023-02-02 | 66 | 5 | 6 | Actual |
| 28950 | 419.92 | 2024-07-04 | 66 | 6 | 12 | Actual |
| 33391 | 178.42 | 2024-11-03 | 66 | 1 | 12 | Actual |
| 150 | 80.00 | 2022-05-04 | 66 | 7 | 3 | Budget |
| 951 | 782.91 | 2022-05-04 | 66 | 1 | 8 | Actual |
| 32594 | 167.00 | 2024-11-03 | 66 | 7 | 3 | Actual |
| 33272 | 120.97 | 2024-11-03 | 66 | 3 | 11 | Actual |
| 30968 | 326.30 | 2024-09-03 | 66 | 1 | 11 | Actual |
| 30194 | 567.93 | 2024-08-03 | 66 | 6 | 13 | Actual |
| 22443 | 155.02 | 2024-01-02 | 66 | 6 | 11 | Actual |
| 27591 | 299.70 | 2024-06-03 | 66 | 3 | 11 | Actual |
| 33747 | 835.00 | 2024-12-04 | 66 | 1 | 4 | Actual |
| 5684 | 200.00 | 2022-10-04 | 66 | 6 | 3 | Budget |
| 17672 | 653.00 | 2023-09-04 | 66 | 1 | 4 | Actual |
| 3438 | 218.00 | 2022-08-04 | 66 | 6 | 3 | Actual |
| 11038 | 480.00 | 2023-02-02 | 66 | 1 | 8 | Budget |
| 35493 | 422.04 | 2025-01-02 | 66 | 1 | 11 | Actual |
| 15642 | 479.00 | 2023-07-05 | 66 | 6 | 4 | Actual |
| 12270 | 281.39 | 2023-03-04 | 66 | 6 | 8 | Actual |
| 12022 | 480.00 | 2023-03-04 | 66 | 1 | 7 | Budget |
| 17644 | 141.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
| 8992 | 380.00 | 2023-01-02 | 66 | 1 | 3 | Budget |
| 5951 | 509.00 | 2022-10-04 | 66 | 1 | 5 | Actual |
| 8991 | 305.00 | 2023-01-02 | 66 | 1 | 3 | Actual |
| 7543 | 550.00 | 2022-11-04 | 66 | 1 | 7 | Budget |
| 23983 | 125.00 | 2024-03-03 | 66 | 4 | 6 | Actual |
| 624 | 280.00 | 2022-05-04 | 66 | 4 | 6 | Budget |
| 6749 | 532.00 | 2022-11-04 | 66 | 1 | 3 | Actual |
| 39085 | 333.74 | 2025-04-04 | 66 | 6 | 11 | Actual |
| 12599 | 524.00 | 2023-04-04 | 66 | 6 | 4 | Actual |
| 34162 | 760.00 | 2024-12-04 | 66 | 6 | 7 | Actual |
| 16554 | 527.00 | 2023-08-04 | 66 | 6 | 3 | Actual |
| 11226 | 444.00 | 2023-03-04 | 66 | 1 | 3 | Actual |
| 11363 | 70.00 | 2023-03-04 | 66 | 7 | 3 | Budget |
| 25997 | 153.00 | 2024-05-03 | 66 | 1 | 6 | Actual |
| 36643 | 581.62 | 2025-02-02 | 66 | 1 | 11 | Actual |
| 11225 | 380.00 | 2023-03-04 | 66 | 1 | 3 | Budget |
| 32863 | 314.00 | 2024-11-03 | 66 | 3 | 6 | Actual |
| 4093 | 200.00 | 2022-08-04 | 66 | 6 | 6 | Budget |
| 1603 | 260.00 | 2022-06-04 | 66 | 1 | 6 | Actual |
| 28797 | 59.27 | 2024-07-04 | 66 | 5 | 11 | Actual |
| 31914 | 720.00 | 2024-10-03 | 66 | 6 | 7 | Actual |
| 33511 | 234.59 | 2024-11-03 | 66 | 1 | 13 | Actual |
| 38169 | 460.91 | 2025-03-04 | 66 | 6 | 13 | Actual |
| 30996 | 107.14 | 2024-09-03 | 66 | 2 | 11 | Actual |
| 14953 | 180.00 | 2023-06-04 | 66 | 6 | 6 | Actual |
Generated 2025-06-03 08:03:22.514 UTC