[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 88 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38764 | 460.00 | 2025-04-05 | 66 | 6 | 7 | Actual |
| 15701 | 485.00 | 2023-07-06 | 66 | 1 | 5 | Actual |
| 31203 | 612.47 | 2024-09-04 | 66 | 6 | 12 | Actual |
| 3707 | 480.00 | 2022-08-05 | 66 | 1 | 5 | Budget |
| 35753 | 650.77 | 2025-01-03 | 66 | 6 | 12 | Actual |
| 2121 | 442.00 | 2022-06-05 | 66 | 2 | 8 | Actual |
| 12270 | 281.39 | 2023-03-05 | 66 | 6 | 8 | Actual |
| 11942 | 280.00 | 2023-03-05 | 66 | 6 | 6 | Budget |
| 1381 | 380.00 | 2022-06-05 | 66 | 6 | 4 | Budget |
| 25282 | 393.51 | 2024-04-04 | 66 | 6 | 8 | Actual |
| 17552 | 786.00 | 2023-09-05 | 66 | 1 | 3 | Actual |
| 17995 | 210.00 | 2023-09-05 | 66 | 6 | 6 | Actual |
| 7405 | 113.00 | 2022-11-05 | 66 | 5 | 6 | Actual |
| 22027 | 81.00 | 2024-01-03 | 66 | 5 | 6 | Actual |
| 2503 | 380.00 | 2022-07-06 | 66 | 6 | 4 | Budget |
| 23248 | 545.03 | 2024-02-03 | 66 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-04 | 66 | 1 | 8 | Actual |
| 39291 | 646.88 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 13212 | 380.00 | 2023-04-05 | 66 | 6 | 7 | Budget |
| 26915 | 283.00 | 2024-06-04 | 66 | 7 | 3 | Actual |
| 6993 | 480.00 | 2022-11-05 | 66 | 6 | 4 | Budget |
| 30968 | 326.30 | 2024-09-04 | 66 | 1 | 11 | Actual |
| 1652 | 100.00 | 2022-06-05 | 66 | 2 | 6 | Budget |
| 10618 | 157.00 | 2023-02-03 | 66 | 2 | 6 | Actual |
| 15430 | 29.48 | 2023-06-05 | 66 | 6 | 12 | Actual |
| 24250 | 455.64 | 2024-03-04 | 66 | 6 | 8 | Actual |
| 15306 | 142.25 | 2023-06-05 | 66 | 4 | 11 | Actual |
| 38053 | 503.96 | 2025-03-05 | 66 | 6 | 12 | Actual |
| 30996 | 107.14 | 2024-09-04 | 66 | 2 | 11 | Actual |
| 14953 | 180.00 | 2023-06-05 | 66 | 6 | 6 | Actual |
| 21000 | 202.00 | 2023-12-06 | 66 | 4 | 6 | Actual |
| 29842 | 442.26 | 2024-08-04 | 66 | 1 | 11 | Actual |
| 3051 | 550.00 | 2022-07-06 | 66 | 1 | 7 | Budget |
| 12164 | 480.00 | 2023-03-05 | 66 | 1 | 8 | Budget |
| 9049 | 200.00 | 2023-01-03 | 66 | 6 | 3 | Budget |
| 1603 | 260.00 | 2022-06-05 | 66 | 1 | 6 | Actual |
| 23128 | 655.00 | 2024-02-03 | 66 | 6 | 7 | Actual |
| 26943 | 1375.00 | 2024-06-04 | 66 | 1 | 4 | Actual |
| 33719 | 276.00 | 2024-12-05 | 66 | 7 | 3 | Actual |
| 34221 | 825.34 | 2024-12-05 | 66 | 1 | 8 | Actual |
| 11741 | 100.00 | 2023-03-05 | 66 | 2 | 6 | Budget |
| 623 | 216.00 | 2022-05-05 | 66 | 4 | 6 | Actual |
| 23335 | 84.80 | 2024-02-03 | 66 | 2 | 11 | Actual |
| 32502 | 1275.00 | 2024-11-04 | 66 | 1 | 3 | Actual |
| 22443 | 155.02 | 2024-01-03 | 66 | 6 | 11 | Actual |
| 22952 | 390.00 | 2024-02-03 | 66 | 3 | 6 | Actual |
| 36752 | 95.44 | 2025-02-03 | 66 | 5 | 11 | Actual |
| 728 | 285.00 | 2022-05-05 | 66 | 6 | 6 | Actual |
Generated 2025-06-04 22:14:54.768 UTC