[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 930 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29957 | 408.21 | 2024-08-06 | 66 | 6 | 11 | Actual |
| 1276 | 80.00 | 2022-06-07 | 66 | 7 | 3 | Budget |
| 26196 | 1201.00 | 2024-05-06 | 66 | 1 | 7 | Actual |
| 13617 | 538.00 | 2023-05-07 | 66 | 1 | 4 | Actual |
| 28917 | 61.40 | 2024-07-07 | 66 | 2 | 12 | Actual |
| 15821 | 37.00 | 2023-07-08 | 66 | 2 | 6 | Actual |
| 25482 | 160.34 | 2024-04-06 | 66 | 6 | 11 | Actual |
| 9235 | 480.00 | 2023-01-05 | 66 | 6 | 4 | Budget |
| 37522 | 287.00 | 2025-03-07 | 66 | 6 | 6 | Actual |
| 11038 | 480.00 | 2023-02-05 | 66 | 1 | 8 | Budget |
| 7075 | 363.00 | 2022-11-07 | 66 | 1 | 5 | Actual |
| 10956 | 380.00 | 2023-02-05 | 66 | 6 | 7 | Budget |
| 6609 | 352.60 | 2022-10-07 | 66 | 2 | 8 | Actual |
| 4035 | 100.00 | 2022-08-07 | 66 | 5 | 6 | Budget |
| 31050 | 260.34 | 2024-09-06 | 66 | 4 | 11 | Actual |
| 1747 | 372.00 | 2022-06-07 | 66 | 4 | 6 | Actual |
| 15252 | 32.67 | 2023-06-07 | 66 | 2 | 11 | Actual |
| 27591 | 299.70 | 2024-06-06 | 66 | 3 | 11 | Actual |
| 37019 | 567.93 | 2025-02-05 | 66 | 6 | 13 | Actual |
| 7870 | 380.00 | 2022-12-08 | 66 | 1 | 3 | Budget |
| 29842 | 442.26 | 2024-08-06 | 66 | 1 | 11 | Actual |
| 150 | 80.00 | 2022-05-07 | 66 | 7 | 3 | Budget |
| 21861 | 267.00 | 2024-01-05 | 66 | 6 | 5 | Actual |
| 10489 | 560.00 | 2023-02-05 | 66 | 6 | 5 | Actual |
| 29750 | 511.70 | 2024-08-06 | 66 | 2 | 8 | Actual |
| 10108 | 330.00 | 2023-02-05 | 66 | 1 | 3 | Actual |
| 30016 | 314.59 | 2024-08-06 | 66 | 1 | 12 | Actual |
| 25341 | 143.31 | 2024-04-06 | 66 | 1 | 11 | Actual |
| 16313 | 40.12 | 2023-07-08 | 66 | 5 | 11 | Actual |
| 34281 | 496.54 | 2024-12-07 | 66 | 6 | 8 | Actual |
| 30465 | 710.00 | 2024-09-06 | 66 | 1 | 5 | Actual |
| 6887 | 67.00 | 2022-11-07 | 66 | 7 | 3 | Actual |
| 21708 | 131.00 | 2024-01-05 | 66 | 7 | 3 | Actual |
| 13589 | 225.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
| 30136 | 287.22 | 2024-08-06 | 66 | 1 | 13 | Actual |
| 2181 | 414.73 | 2022-06-07 | 66 | 6 | 8 | Actual |
| 5111 | 200.00 | 2022-09-07 | 66 | 4 | 6 | Budget |
| 14222 | 125.23 | 2023-05-07 | 66 | 1 | 11 | Actual |
| 577 | 380.00 | 2022-05-07 | 66 | 3 | 6 | Budget |
| 19996 | 95.00 | 2023-11-07 | 66 | 5 | 6 | Actual |
| 17057 | 495.00 | 2023-08-07 | 66 | 6 | 7 | Actual |
| 24364 | 81.61 | 2024-03-06 | 66 | 3 | 11 | Actual |
| 27737 | 412.47 | 2024-06-06 | 66 | 1 | 12 | Actual |
| 1463 | 380.00 | 2022-06-07 | 66 | 1 | 5 | Budget |
| 8992 | 380.00 | 2023-01-05 | 66 | 1 | 3 | Budget |
| 19352 | 95.44 | 2023-10-07 | 66 | 4 | 11 | Actual |
| 7869 | 390.00 | 2022-12-08 | 66 | 1 | 3 | Actual |
| 15642 | 479.00 | 2023-07-08 | 66 | 6 | 4 | Actual |
Generated 2025-06-06 11:28:47.877 UTC