[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 972 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4361 | 461.70 | 2022-08-06 | 66 | 2 | 8 | Actual |
| 19704 | 621.00 | 2023-11-06 | 66 | 1 | 4 | Actual |
| 11086 | 281.39 | 2023-02-04 | 66 | 2 | 8 | Actual |
| 10618 | 157.00 | 2023-02-04 | 66 | 2 | 6 | Actual |
| 13153 | 480.00 | 2023-04-06 | 66 | 1 | 7 | Budget |
| 3296 | 200.00 | 2022-07-07 | 66 | 6 | 8 | Budget |
| 37672 | 1023.83 | 2025-03-06 | 66 | 1 | 8 | Actual |
| 19325 | 85.87 | 2023-10-06 | 66 | 3 | 11 | Actual |
| 37733 | 981.40 | 2025-03-06 | 66 | 6 | 8 | Actual |
| 5015 | 103.00 | 2022-09-06 | 66 | 2 | 6 | Actual |
| 30344 | 221.00 | 2024-09-05 | 66 | 7 | 3 | Actual |
| 33005 | 943.00 | 2024-11-05 | 66 | 1 | 7 | Actual |
| 7075 | 363.00 | 2022-11-06 | 66 | 1 | 5 | Actual |
| 32001 | 511.70 | 2024-10-05 | 66 | 2 | 8 | Actual |
| 5812 | 550.00 | 2022-10-06 | 66 | 1 | 4 | Budget |
| 1323 | 880.00 | 2022-06-06 | 66 | 1 | 4 | Actual |
| 33959 | 59.00 | 2024-12-06 | 66 | 2 | 6 | Actual |
| 29663 | 436.00 | 2024-08-05 | 66 | 6 | 7 | Actual |
| 18347 | 128.42 | 2023-09-06 | 66 | 4 | 11 | Actual |
| 1604 | 280.00 | 2022-06-06 | 66 | 1 | 6 | Budget |
| 23248 | 545.03 | 2024-02-04 | 66 | 6 | 8 | Actual |
| 3941 | 280.00 | 2022-08-06 | 66 | 3 | 6 | Budget |
| 22411 | 142.25 | 2024-01-04 | 66 | 4 | 11 | Actual |
| 5764 | 100.00 | 2022-10-06 | 66 | 7 | 3 | Budget |
| 13293 | 658.67 | 2023-04-06 | 66 | 1 | 8 | Actual |
| 29870 | 103.95 | 2024-08-05 | 66 | 2 | 11 | Actual |
| 36988 | 441.61 | 2025-02-04 | 66 | 2 | 13 | Actual |
| 22838 | 546.00 | 2024-02-04 | 66 | 6 | 5 | Actual |
| 17672 | 653.00 | 2023-09-06 | 66 | 1 | 4 | Actual |
| 6140 | 100.00 | 2022-10-06 | 66 | 2 | 6 | Budget |
| 36140 | 970.00 | 2025-02-04 | 66 | 1 | 5 | Actual |
| 29068 | 281.96 | 2024-07-06 | 66 | 6 | 13 | Actual |
| 9454 | 280.00 | 2023-01-04 | 66 | 1 | 6 | Budget |
| 38971 | 219.91 | 2025-04-06 | 66 | 2 | 11 | Actual |
| 34688 | 287.22 | 2024-12-06 | 66 | 2 | 13 | Actual |
| 31498 | 1141.00 | 2024-10-05 | 66 | 1 | 4 | Actual |
| 7311 | 242.00 | 2022-11-06 | 66 | 3 | 6 | Actual |
| 15104 | 713.22 | 2023-06-06 | 66 | 1 | 8 | Actual |
| 22117 | 580.00 | 2024-01-04 | 66 | 1 | 7 | Actual |
| 2180 | 200.00 | 2022-06-06 | 66 | 6 | 8 | Budget |
| 39172 | 133.74 | 2025-04-06 | 66 | 2 | 12 | Actual |
| 256 | 343.00 | 2022-05-06 | 66 | 6 | 4 | Actual |
| 37933 | 475.24 | 2025-03-06 | 66 | 6 | 11 | Actual |
| 12821 | 312.00 | 2023-04-06 | 66 | 1 | 6 | Actual |
| 37324 | 627.00 | 2025-03-06 | 66 | 6 | 5 | Actual |
| 26733 | 352.14 | 2024-05-05 | 66 | 2 | 13 | Actual |
| 20207 | 613.21 | 2023-11-06 | 66 | 2 | 8 | Actual |
| 5297 | 320.00 | 2022-09-06 | 66 | 1 | 7 | Actual |
Generated 2025-06-05 10:54:14.535 UTC