[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 961 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35164 | 183.00 | 2025-01-01 | 66 | 4 | 6 | Actual |
| 14100 | 645.03 | 2023-05-03 | 66 | 1 | 8 | Actual |
| 21354 | 113.53 | 2023-12-04 | 66 | 2 | 11 | Actual |
| 25997 | 153.00 | 2024-05-02 | 66 | 1 | 6 | Actual |
| 3626 | 369.00 | 2022-08-03 | 66 | 6 | 4 | Actual |
| 31083 | 327.36 | 2024-09-02 | 66 | 6 | 11 | Actual |
| 670 | 179.00 | 2022-05-03 | 66 | 5 | 6 | Actual |
| 16232 | 33.74 | 2023-07-04 | 66 | 2 | 11 | Actual |
| 11363 | 70.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
| 3191 | 738.97 | 2022-07-04 | 66 | 1 | 8 | Actual |
| 8008 | 70.00 | 2022-12-04 | 66 | 7 | 3 | Budget |
| 7542 | 746.00 | 2022-11-03 | 66 | 1 | 7 | Actual |
| 868 | 480.00 | 2022-05-03 | 66 | 6 | 7 | Budget |
| 22502 | 10.33 | 2024-01-01 | 66 | 1 | 12 | Actual |
| 39025 | 402.89 | 2025-04-03 | 66 | 4 | 11 | Actual |
| 16405 | 22.04 | 2023-07-04 | 66 | 1 | 12 | Actual |
| 7132 | 480.00 | 2022-11-03 | 66 | 6 | 5 | Budget |
| 19585 | 1173.00 | 2023-11-03 | 66 | 1 | 3 | Actual |
| 38614 | 174.00 | 2025-04-03 | 66 | 4 | 6 | Actual |
| 32444 | 364.42 | 2024-10-02 | 66 | 6 | 13 | Actual |
| 18768 | 411.00 | 2023-10-03 | 66 | 1 | 5 | Actual |
| 2400 | 80.00 | 2022-07-04 | 66 | 7 | 3 | Budget |
| 9644 | 74.00 | 2023-01-01 | 66 | 5 | 6 | Actual |
| 3844 | 280.00 | 2022-08-03 | 66 | 1 | 6 | Budget |
| 12822 | 280.00 | 2023-04-03 | 66 | 1 | 6 | Budget |
| 37019 | 567.93 | 2025-02-01 | 66 | 6 | 13 | Actual |
| 14161 | 531.39 | 2023-05-03 | 66 | 6 | 8 | Actual |
| 12083 | 380.00 | 2023-03-03 | 66 | 6 | 7 | Budget |
| 22805 | 360.00 | 2024-02-01 | 66 | 1 | 5 | Actual |
| 19527 | 32.67 | 2023-10-03 | 66 | 6 | 12 | Actual |
| 21769 | 383.00 | 2024-01-01 | 66 | 6 | 4 | Actual |
| 20526 | 16.72 | 2023-11-03 | 66 | 2 | 12 | Actual |
| 19796 | 660.00 | 2023-11-03 | 66 | 1 | 5 | Actual |
| 36372 | 162.00 | 2025-02-01 | 66 | 6 | 6 | Actual |
| 2640 | 380.00 | 2022-07-04 | 66 | 6 | 5 | Budget |
| 22384 | 151.83 | 2024-01-01 | 66 | 3 | 11 | Actual |
| 1523 | 278.00 | 2022-06-03 | 66 | 6 | 5 | Actual |
| 12212 | 307.15 | 2023-03-03 | 66 | 2 | 8 | Actual |
| 30665 | 108.00 | 2024-09-02 | 66 | 5 | 6 | Actual |
| 2769 | 101.00 | 2022-07-04 | 66 | 2 | 6 | Actual |
| 8113 | 426.00 | 2022-12-04 | 66 | 6 | 4 | Actual |
| 35190 | 109.00 | 2025-01-01 | 66 | 5 | 6 | Actual |
| 5624 | 280.00 | 2022-10-03 | 66 | 1 | 3 | Budget |
| 22534 | 51.82 | 2024-01-01 | 66 | 6 | 12 | Actual |
| 9317 | 436.00 | 2023-01-01 | 66 | 1 | 5 | Actual |
| 14250 | 43.31 | 2023-05-03 | 66 | 2 | 11 | Actual |
| 30848 | 1820.81 | 2024-09-02 | 66 | 1 | 8 | Actual |
| 11411 | 550.00 | 2023-03-03 | 66 | 1 | 4 | Budget |
Generated 2025-06-02 22:06:01.161 UTC