[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 958 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38261 | 736.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 38112 | 392.49 | 2025-03-05 | 66 | 1 | 13 | Actual |
| 17995 | 210.00 | 2023-09-05 | 66 | 6 | 6 | Actual |
| 28797 | 59.27 | 2024-07-05 | 66 | 5 | 11 | Actual |
| 8992 | 380.00 | 2023-01-03 | 66 | 1 | 3 | Budget |
| 11837 | 234.00 | 2023-03-05 | 66 | 4 | 6 | Actual |
| 6420 | 380.00 | 2022-10-05 | 66 | 1 | 7 | Budget |
| 1139 | 445.00 | 2022-06-05 | 66 | 1 | 3 | Actual |
| 6610 | 200.00 | 2022-10-05 | 66 | 2 | 8 | Budget |
| 22746 | 261.00 | 2024-02-03 | 66 | 6 | 4 | Actual |
| 29842 | 442.26 | 2024-08-04 | 66 | 1 | 11 | Actual |
| 21147 | 640.00 | 2023-12-06 | 66 | 6 | 7 | Actual |
| 14304 | 111.40 | 2023-05-05 | 66 | 4 | 11 | Actual |
| 18676 | 389.00 | 2023-10-05 | 66 | 1 | 4 | Actual |
| 12270 | 281.39 | 2023-03-05 | 66 | 6 | 8 | Actual |
| 12966 | 211.00 | 2023-04-05 | 66 | 4 | 6 | Actual |
| 13294 | 480.00 | 2023-04-05 | 66 | 1 | 8 | Budget |
| 16826 | 315.00 | 2023-08-05 | 66 | 1 | 6 | Actual |
| 10108 | 330.00 | 2023-02-03 | 66 | 1 | 3 | Actual |
| 3296 | 200.00 | 2022-07-06 | 66 | 6 | 8 | Budget |
| 34281 | 496.54 | 2024-12-05 | 66 | 6 | 8 | Actual |
| 9316 | 380.00 | 2023-01-03 | 66 | 1 | 5 | Budget |
| 7601 | 524.00 | 2022-11-05 | 66 | 6 | 7 | Actual |
| 13071 | 223.00 | 2023-04-05 | 66 | 6 | 6 | Actual |
| 14921 | 162.00 | 2023-06-05 | 66 | 5 | 6 | Actual |
| 27737 | 412.47 | 2024-06-04 | 66 | 1 | 12 | Actual |
| 18648 | 109.00 | 2023-10-05 | 66 | 7 | 3 | Actual |
| 21326 | 118.85 | 2023-12-06 | 66 | 1 | 11 | Actual |
| 12539 | 560.00 | 2023-04-05 | 66 | 1 | 4 | Actual |
| 36260 | 85.00 | 2025-02-03 | 66 | 2 | 6 | Actual |
| 28568 | 869.28 | 2024-07-05 | 66 | 1 | 8 | Actual |
| 24838 | 307.00 | 2024-04-04 | 66 | 1 | 5 | Actual |
| 20028 | 214.00 | 2023-11-05 | 66 | 6 | 6 | Actual |
| 1748 | 280.00 | 2022-06-05 | 66 | 4 | 6 | Budget |
| 20648 | 565.00 | 2023-12-06 | 66 | 6 | 3 | Actual |
| 7542 | 746.00 | 2022-11-05 | 66 | 1 | 7 | Actual |
| 20526 | 16.72 | 2023-11-05 | 66 | 2 | 12 | Actual |
| 36523 | 1525.35 | 2025-02-03 | 66 | 1 | 8 | Actual |
| 8664 | 550.00 | 2022-12-06 | 66 | 1 | 7 | Budget |
| 7075 | 363.00 | 2022-11-05 | 66 | 1 | 5 | Actual |
| 35962 | 674.00 | 2025-02-03 | 66 | 6 | 3 | Actual |
| 576 | 426.00 | 2022-05-05 | 66 | 3 | 6 | Actual |
| 20556 | 46.50 | 2023-11-05 | 66 | 6 | 12 | Actual |
| 31914 | 720.00 | 2024-10-04 | 66 | 6 | 7 | Actual |
| 7405 | 113.00 | 2022-11-05 | 66 | 5 | 6 | Actual |
| 29126 | 1078.00 | 2024-08-04 | 66 | 1 | 3 | Actual |
| 38851 | 479.88 | 2025-04-05 | 66 | 2 | 8 | Actual |
| 12965 | 200.00 | 2023-04-05 | 66 | 4 | 6 | Budget |
Generated 2025-06-04 21:23:10.993 UTC