[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 904 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34602 | 395.45 | 2024-12-04 | 66 | 6 | 12 | Actual |
| 37580 | 742.00 | 2025-03-04 | 66 | 1 | 7 | Actual |
| 35083 | 187.00 | 2025-01-02 | 66 | 1 | 6 | Actual |
| 14277 | 156.08 | 2023-05-04 | 66 | 3 | 11 | Actual |
| 1604 | 280.00 | 2022-06-04 | 66 | 1 | 6 | Budget |
| 1934 | 483.00 | 2022-06-04 | 66 | 1 | 7 | Actual |
| 13711 | 518.00 | 2023-05-04 | 66 | 1 | 5 | Actual |
| 5216 | 177.00 | 2022-09-04 | 66 | 6 | 6 | Actual |
| 17798 | 402.00 | 2023-09-04 | 66 | 6 | 5 | Actual |
| 33959 | 59.00 | 2024-12-04 | 66 | 2 | 6 | Actual |
| 35401 | 579.88 | 2025-01-02 | 66 | 2 | 8 | Actual |
| 2912 | 149.00 | 2022-07-05 | 66 | 5 | 6 | Actual |
| 32715 | 791.00 | 2024-11-03 | 66 | 1 | 5 | Actual |
| 25070 | 249.00 | 2024-04-03 | 66 | 6 | 6 | Actual |
| 1195 | 200.00 | 2022-06-04 | 66 | 6 | 3 | Budget |
| 4418 | 200.00 | 2022-08-04 | 66 | 6 | 8 | Budget |
| 29722 | 1290.50 | 2024-08-03 | 66 | 1 | 8 | Actual |
| 13213 | 286.00 | 2023-04-04 | 66 | 6 | 7 | Actual |
| 22897 | 213.00 | 2024-02-02 | 66 | 1 | 6 | Actual |
| 5015 | 103.00 | 2022-09-04 | 66 | 2 | 6 | Actual |
| 12491 | 70.00 | 2023-04-04 | 66 | 7 | 3 | Budget |
| 33125 | 531.39 | 2024-11-03 | 66 | 2 | 8 | Actual |
| 18590 | 655.00 | 2023-10-04 | 66 | 6 | 3 | Actual |
| 11283 | 200.00 | 2023-03-04 | 66 | 6 | 3 | Budget |
| 28417 | 312.00 | 2024-07-04 | 66 | 6 | 6 | Actual |
| 16520 | 778.00 | 2023-08-04 | 66 | 1 | 3 | Actual |
| 10570 | 307.00 | 2023-02-02 | 66 | 1 | 6 | Actual |
| 36430 | 1222.00 | 2025-02-02 | 66 | 1 | 7 | Actual |
| 17586 | 550.00 | 2023-09-04 | 66 | 6 | 3 | Actual |
| 9454 | 280.00 | 2023-01-02 | 66 | 1 | 6 | Budget |
| 14755 | 289.00 | 2023-06-04 | 66 | 6 | 5 | Actual |
| 26614 | 29.48 | 2024-05-03 | 66 | 1 | 12 | Actual |
| 26915 | 283.00 | 2024-06-03 | 66 | 7 | 3 | Actual |
| 26823 | 628.00 | 2024-06-03 | 66 | 1 | 3 | Actual |
| 34162 | 760.00 | 2024-12-04 | 66 | 6 | 7 | Actual |
| 22384 | 151.83 | 2024-01-02 | 66 | 3 | 11 | Actual |
| 19352 | 95.44 | 2023-10-04 | 66 | 4 | 11 | Actual |
| 16881 | 408.00 | 2023-08-04 | 66 | 3 | 6 | Actual |
| 5811 | 546.00 | 2022-10-04 | 66 | 1 | 4 | Actual |
| 33511 | 234.59 | 2024-11-03 | 66 | 1 | 13 | Actual |
| 37324 | 627.00 | 2025-03-04 | 66 | 6 | 5 | Actual |
| 29571 | 333.00 | 2024-08-03 | 66 | 6 | 6 | Actual |
| 7681 | 628.37 | 2022-11-04 | 66 | 1 | 8 | Actual |
| 37992 | 259.27 | 2025-03-04 | 66 | 1 | 12 | Actual |
| 38971 | 219.91 | 2025-04-04 | 66 | 2 | 11 | Actual |
| 15991 | 513.00 | 2023-07-05 | 66 | 1 | 7 | Actual |
| 10246 | 70.00 | 2023-02-02 | 66 | 7 | 3 | Budget |
| 15279 | 75.23 | 2023-06-04 | 66 | 3 | 11 | Actual |
Generated 2025-06-03 08:49:20.957 UTC