[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 973 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6668 | 429.88 | 2022-10-02 | 66 | 6 | 8 | Actual |
| 6749 | 532.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
| 25012 | 94.00 | 2024-04-01 | 66 | 4 | 6 | Actual |
| 36551 | 670.79 | 2025-01-31 | 66 | 2 | 8 | Actual |
| 28770 | 193.32 | 2024-07-02 | 66 | 4 | 11 | Actual |
| 34340 | 619.92 | 2024-12-02 | 66 | 1 | 11 | Actual |
| 34869 | 192.00 | 2024-12-31 | 66 | 7 | 3 | Actual |
| 33299 | 140.12 | 2024-11-01 | 66 | 4 | 11 | Actual |
| 15430 | 29.48 | 2023-06-02 | 66 | 6 | 12 | Actual |
| 256 | 343.00 | 2022-05-02 | 66 | 6 | 4 | Actual |
| 4362 | 200.00 | 2022-08-02 | 66 | 2 | 8 | Budget |
| 36048 | 1486.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 21354 | 113.53 | 2023-12-03 | 66 | 2 | 11 | Actual |
| 23187 | 670.79 | 2024-01-31 | 66 | 1 | 8 | Actual |
| 34569 | 170.98 | 2024-12-02 | 66 | 2 | 12 | Actual |
| 19830 | 305.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
| 31023 | 276.30 | 2024-09-01 | 66 | 3 | 11 | Actual |
| 24568 | 22.04 | 2024-03-01 | 66 | 6 | 12 | Actual |
| 37580 | 742.00 | 2025-03-02 | 66 | 1 | 7 | Actual |
| 8724 | 380.00 | 2022-12-03 | 66 | 6 | 7 | Budget |
| 7928 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
| 16346 | 151.83 | 2023-07-03 | 66 | 6 | 11 | Actual |
| 10956 | 380.00 | 2023-01-31 | 66 | 6 | 7 | Budget |
| 21435 | 30.55 | 2023-12-03 | 66 | 5 | 11 | Actual |
| 28219 | 638.00 | 2024-07-02 | 66 | 6 | 5 | Actual |
| 32594 | 167.00 | 2024-11-01 | 66 | 7 | 3 | Actual |
| 12491 | 70.00 | 2023-04-02 | 66 | 7 | 3 | Budget |
| 21527 | 30.55 | 2023-12-03 | 66 | 1 | 12 | Actual |
| 24746 | 506.00 | 2024-04-01 | 66 | 1 | 4 | Actual |
| 7214 | 280.00 | 2022-11-02 | 66 | 1 | 6 | Budget |
| 13887 | 174.00 | 2023-05-02 | 66 | 4 | 6 | Actual |
| 21861 | 267.00 | 2023-12-31 | 66 | 6 | 5 | Actual |
| 9453 | 404.00 | 2022-12-31 | 66 | 1 | 6 | Actual |
| 32001 | 511.70 | 2024-10-01 | 66 | 2 | 8 | Actual |
| 12918 | 307.00 | 2023-04-02 | 66 | 3 | 6 | Actual |
| 10293 | 550.00 | 2023-01-31 | 66 | 1 | 4 | Budget |
| 4745 | 380.00 | 2022-09-02 | 66 | 6 | 4 | Budget |
| 23929 | 54.00 | 2024-03-01 | 66 | 2 | 6 | Actual |
| 24131 | 450.00 | 2024-03-01 | 66 | 6 | 7 | Actual |
| 2181 | 414.73 | 2022-06-02 | 66 | 6 | 8 | Actual |
| 19178 | 554.12 | 2023-10-02 | 66 | 2 | 8 | Actual |
| 25902 | 499.00 | 2024-05-01 | 66 | 1 | 5 | Actual |
| 28007 | 707.00 | 2024-07-02 | 66 | 6 | 3 | Actual |
| 38319 | 114.00 | 2025-04-02 | 66 | 7 | 3 | Actual |
| 2584 | 298.00 | 2022-07-03 | 66 | 1 | 5 | Actual |
| 5950 | 480.00 | 2022-10-02 | 66 | 1 | 5 | Budget |
| 10570 | 307.00 | 2023-01-31 | 66 | 1 | 6 | Actual |
| 2448 | 750.00 | 2022-07-03 | 66 | 1 | 4 | Budget |
Generated 2025-06-01 23:47:47.844 UTC