[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 879 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35721 | 150.76 | 2025-01-01 | 66 | 2 | 12 | Actual |
| 6561 | 480.00 | 2022-10-03 | 66 | 1 | 8 | Budget |
| 12681 | 480.00 | 2023-04-03 | 66 | 1 | 5 | Budget |
| 4313 | 608.67 | 2022-08-03 | 66 | 1 | 8 | Actual |
| 33452 | 464.60 | 2024-11-02 | 66 | 6 | 12 | Actual |
| 10293 | 550.00 | 2023-02-01 | 66 | 1 | 4 | Budget |
| 30372 | 743.00 | 2024-09-02 | 66 | 1 | 4 | Actual |
| 31684 | 407.00 | 2024-10-02 | 66 | 1 | 6 | Actual |
| 32536 | 443.00 | 2024-11-02 | 66 | 6 | 3 | Actual |
| 9129 | 70.00 | 2023-01-01 | 66 | 7 | 3 | Budget |
| 670 | 179.00 | 2022-05-03 | 66 | 5 | 6 | Actual |
| 39172 | 133.74 | 2025-04-03 | 66 | 2 | 12 | Actual |
| 26196 | 1201.00 | 2024-05-02 | 66 | 1 | 7 | Actual |
| 12163 | 442.00 | 2023-03-03 | 66 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-01-01 | 66 | 2 | 8 | Actual |
| 19325 | 85.87 | 2023-10-03 | 66 | 3 | 11 | Actual |
| 32148 | 177.36 | 2024-10-02 | 66 | 3 | 11 | Actual |
| 12680 | 434.00 | 2023-04-03 | 66 | 1 | 5 | Actual |
| 13013 | 165.00 | 2023-04-03 | 66 | 5 | 6 | Actual |
| 11283 | 200.00 | 2023-03-03 | 66 | 6 | 3 | Budget |
| 3626 | 369.00 | 2022-08-03 | 66 | 6 | 4 | Actual |
| 3297 | 270.78 | 2022-07-04 | 66 | 6 | 8 | Actual |
| 32835 | 122.00 | 2024-11-02 | 66 | 2 | 6 | Actual |
| 5065 | 280.00 | 2022-09-03 | 66 | 3 | 6 | Budget |
| 18498 | 48.63 | 2023-09-03 | 66 | 6 | 12 | Actual |
| 5542 | 220.78 | 2022-09-03 | 66 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-02-01 | 66 | 1 | 8 | Actual |
| 14869 | 357.00 | 2023-06-03 | 66 | 3 | 6 | Actual |
| 25902 | 499.00 | 2024-05-02 | 66 | 1 | 5 | Actual |
| 31170 | 174.17 | 2024-09-02 | 66 | 2 | 12 | Actual |
| 29571 | 333.00 | 2024-08-02 | 66 | 6 | 6 | Actual |
| 10956 | 380.00 | 2023-02-01 | 66 | 6 | 7 | Budget |
| 38112 | 392.49 | 2025-03-03 | 66 | 1 | 13 | Actual |
| 16554 | 527.00 | 2023-08-03 | 66 | 6 | 3 | Actual |
| 2121 | 442.00 | 2022-06-03 | 66 | 2 | 8 | Actual |
| 34777 | 916.00 | 2025-01-01 | 66 | 1 | 3 | Actual |
| 17318 | 97.57 | 2023-08-03 | 66 | 4 | 11 | Actual |
| 16346 | 151.83 | 2023-07-04 | 66 | 6 | 11 | Actual |
| 26857 | 716.00 | 2024-06-02 | 66 | 6 | 3 | Actual |
| 339 | 380.00 | 2022-05-03 | 66 | 1 | 5 | Budget |
| 30194 | 567.93 | 2024-08-02 | 66 | 6 | 13 | Actual |
| 624 | 280.00 | 2022-05-03 | 66 | 4 | 6 | Budget |
| 17023 | 524.00 | 2023-08-03 | 66 | 1 | 7 | Actual |
| 35434 | 463.21 | 2025-01-01 | 66 | 6 | 8 | Actual |
| 26614 | 29.48 | 2024-05-02 | 66 | 1 | 12 | Actual |
| 38943 | 563.54 | 2025-04-03 | 66 | 1 | 11 | Actual |
| 16907 | 179.00 | 2023-08-03 | 66 | 4 | 6 | Actual |
| 32202 | 107.14 | 2024-10-02 | 66 | 5 | 11 | Actual |
Generated 2025-06-02 15:18:05.457 UTC