[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 907 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30996 | 107.14 | 2024-09-03 | 66 | 2 | 11 | Actual |
| 32234 | 381.62 | 2024-10-03 | 66 | 6 | 11 | Actual |
| 12822 | 280.00 | 2023-04-04 | 66 | 1 | 6 | Budget |
| 39144 | 295.45 | 2025-04-04 | 66 | 1 | 12 | Actual |
| 10432 | 647.00 | 2023-02-02 | 66 | 1 | 5 | Actual |
| 26554 | 143.31 | 2024-05-03 | 66 | 6 | 11 | Actual |
| 29750 | 511.70 | 2024-08-03 | 66 | 2 | 8 | Actual |
| 16767 | 470.00 | 2023-08-04 | 66 | 6 | 5 | Actual |
| 12270 | 281.39 | 2023-03-04 | 66 | 6 | 8 | Actual |
| 27233 | 126.00 | 2024-06-03 | 66 | 5 | 6 | Actual |
| 11941 | 322.00 | 2023-03-04 | 66 | 6 | 6 | Actual |
| 29280 | 710.00 | 2024-08-03 | 66 | 6 | 4 | Actual |
| 2585 | 380.00 | 2022-07-05 | 66 | 1 | 5 | Budget |
| 23688 | 141.00 | 2024-03-03 | 66 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-05-04 | 66 | 1 | 3 | Budget |
| 9781 | 550.00 | 2023-01-02 | 66 | 1 | 7 | Budget |
| 14601 | 91.00 | 2023-06-04 | 66 | 7 | 3 | Actual |
| 16204 | 210.34 | 2023-07-05 | 66 | 1 | 11 | Actual |
| 30465 | 710.00 | 2024-09-03 | 66 | 1 | 5 | Actual |
| 1382 | 491.00 | 2022-06-04 | 66 | 6 | 4 | Actual |
| 3762 | 380.00 | 2022-08-04 | 66 | 6 | 5 | Budget |
| 2122 | 200.00 | 2022-06-04 | 66 | 2 | 8 | Budget |
| 27265 | 311.00 | 2024-06-03 | 66 | 6 | 6 | Actual |
| 22534 | 51.82 | 2024-01-02 | 66 | 6 | 12 | Actual |
| 9699 | 177.00 | 2023-01-02 | 66 | 6 | 6 | Actual |
| 12680 | 434.00 | 2023-04-04 | 66 | 1 | 5 | Actual |
| 4418 | 200.00 | 2022-08-04 | 66 | 6 | 8 | Budget |
| 4174 | 531.00 | 2022-08-04 | 66 | 1 | 7 | Actual |
| 28629 | 792.00 | 2024-07-04 | 66 | 6 | 8 | Actual |
| 38533 | 402.00 | 2025-04-04 | 66 | 1 | 6 | Actual |
| 5684 | 200.00 | 2022-10-04 | 66 | 6 | 3 | Budget |
| 2262 | 380.00 | 2022-07-05 | 66 | 1 | 3 | Budget |
| 21381 | 109.27 | 2023-12-05 | 66 | 3 | 11 | Actual |
| 28475 | 1098.00 | 2024-07-04 | 66 | 1 | 7 | Actual |
| 5015 | 103.00 | 2022-09-04 | 66 | 2 | 6 | Actual |
| 17964 | 116.00 | 2023-09-04 | 66 | 5 | 6 | Actual |
| 7682 | 480.00 | 2022-11-04 | 66 | 1 | 8 | Budget |
| 31083 | 327.36 | 2024-09-03 | 66 | 6 | 11 | Actual |
| 29459 | 105.00 | 2024-08-03 | 66 | 2 | 6 | Actual |
| 6669 | 200.00 | 2022-10-04 | 66 | 6 | 8 | Budget |
| 24190 | 981.40 | 2024-03-03 | 66 | 1 | 8 | Actual |
| 4500 | 280.00 | 2022-09-04 | 66 | 1 | 3 | Budget |
| 25541 | 25.23 | 2024-04-03 | 66 | 1 | 12 | Actual |
| 30848 | 1820.81 | 2024-09-03 | 66 | 1 | 8 | Actual |
| 11791 | 380.00 | 2023-03-04 | 66 | 3 | 6 | Budget |
| 20440 | 134.80 | 2023-11-04 | 66 | 6 | 11 | Actual |
| 11037 | 843.52 | 2023-02-02 | 66 | 1 | 8 | Actual |
| 14869 | 357.00 | 2023-06-04 | 66 | 3 | 6 | Actual |
Generated 2025-06-03 03:20:25.610 UTC