[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 11 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11472 | 546.00 | 2023-03-20 | 66 | 6 | 4 | Actual |
| 21435 | 30.55 | 2023-12-21 | 66 | 5 | 11 | Actual |
| 39264 | 331.08 | 2025-04-20 | 66 | 1 | 13 | Actual |
| 26765 | 492.49 | 2024-05-19 | 66 | 6 | 13 | Actual |
| 17644 | 141.00 | 2023-09-20 | 66 | 7 | 3 | Actual |
| 13153 | 480.00 | 2023-04-20 | 66 | 1 | 7 | Budget |
| 27973 | 630.00 | 2024-07-20 | 66 | 1 | 3 | Actual |
| 34869 | 192.00 | 2025-01-18 | 66 | 7 | 3 | Actual |
| 19379 | 61.40 | 2023-10-20 | 66 | 5 | 11 | Actual |
| 27067 | 396.00 | 2024-06-19 | 66 | 6 | 5 | Actual |
| 36988 | 441.61 | 2025-02-18 | 66 | 2 | 13 | Actual |
| 10714 | 200.00 | 2023-02-18 | 66 | 4 | 6 | Budget |
| 26052 | 239.00 | 2024-05-19 | 66 | 3 | 6 | Actual |
| 5216 | 177.00 | 2022-09-20 | 66 | 6 | 6 | Actual |
| 32385 | 201.26 | 2024-10-19 | 66 | 1 | 13 | Actual |
| 31881 | 1160.00 | 2024-10-19 | 66 | 1 | 7 | Actual |
| 6480 | 380.00 | 2022-10-20 | 66 | 6 | 7 | Budget |
| 24218 | 613.21 | 2024-03-19 | 66 | 2 | 8 | Actual |
| 6091 | 265.00 | 2022-10-20 | 66 | 1 | 6 | Actual |
| 27678 | 235.87 | 2024-06-19 | 66 | 6 | 11 | Actual |
| 11693 | 416.00 | 2023-03-20 | 66 | 1 | 6 | Actual |
| 10760 | 106.00 | 2023-02-18 | 66 | 5 | 6 | Actual |
| 17912 | 330.00 | 2023-09-20 | 66 | 3 | 6 | Actual |
| 35493 | 422.04 | 2025-01-18 | 66 | 1 | 11 | Actual |
| 31591 | 1105.00 | 2024-10-19 | 66 | 1 | 5 | Actual |
| 37522 | 287.00 | 2025-03-20 | 66 | 6 | 6 | Actual |
| 14128 | 485.94 | 2023-05-20 | 66 | 2 | 8 | Actual |
| 3437 | 200.00 | 2022-08-20 | 66 | 6 | 3 | Budget |
| 34931 | 839.00 | 2025-01-18 | 66 | 6 | 4 | Actual |
| 21650 | 464.00 | 2024-01-18 | 66 | 6 | 3 | Actual |
| 7075 | 363.00 | 2022-11-20 | 66 | 1 | 5 | Actual |
| 29009 | 345.12 | 2024-07-20 | 66 | 1 | 13 | Actual |
| 21708 | 131.00 | 2024-01-18 | 66 | 7 | 3 | Actual |
| 32715 | 791.00 | 2024-11-19 | 66 | 1 | 5 | Actual |
| 16733 | 563.00 | 2023-08-20 | 66 | 1 | 5 | Actual |
| 8583 | 280.00 | 2022-12-21 | 66 | 6 | 6 | Budget |
| 11694 | 280.00 | 2023-03-20 | 66 | 1 | 6 | Budget |
| 26440 | 63.53 | 2024-05-19 | 66 | 2 | 11 | Actual |
| 39323 | 399.50 | 2025-04-20 | 66 | 6 | 13 | Actual |
| 68 | 200.00 | 2022-05-20 | 66 | 6 | 3 | Actual |
| 11884 | 100.00 | 2023-03-20 | 66 | 5 | 6 | Budget |
| 256 | 343.00 | 2022-05-20 | 66 | 6 | 4 | Actual |
| 37383 | 265.00 | 2025-03-20 | 66 | 1 | 6 | Actual |
| 7601 | 524.00 | 2022-11-20 | 66 | 6 | 7 | Actual |
| 24364 | 81.61 | 2024-03-19 | 66 | 3 | 11 | Actual |
| 18942 | 172.00 | 2023-10-20 | 66 | 4 | 6 | Actual |
| 3891 | 170.00 | 2022-08-20 | 66 | 2 | 6 | Actual |
| 17798 | 402.00 | 2023-09-20 | 66 | 6 | 5 | Actual |
Generated 2025-06-19 10:41:07.011 UTC