[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 19 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3191 | 738.97 | 2022-07-21 | 66 | 1 | 8 | Actual |
| 19470 | 15.65 | 2023-10-20 | 66 | 1 | 12 | Actual |
| 18265 | 218.85 | 2023-09-20 | 66 | 1 | 11 | Actual |
| 6091 | 265.00 | 2022-10-20 | 66 | 1 | 6 | Actual |
| 32594 | 167.00 | 2024-11-19 | 66 | 7 | 3 | Actual |
| 10899 | 491.00 | 2023-02-18 | 66 | 1 | 7 | Actual |
| 6480 | 380.00 | 2022-10-20 | 66 | 6 | 7 | Budget |
| 5064 | 261.00 | 2022-09-20 | 66 | 3 | 6 | Actual |
| 11038 | 480.00 | 2023-02-18 | 66 | 1 | 8 | Budget |
| 30613 | 225.00 | 2024-09-19 | 66 | 3 | 6 | Actual |
| 10713 | 177.00 | 2023-02-18 | 66 | 4 | 6 | Actual |
| 6750 | 380.00 | 2022-11-20 | 66 | 1 | 3 | Budget |
| 35434 | 463.21 | 2025-01-18 | 66 | 6 | 8 | Actual |
| 24391 | 109.27 | 2024-03-19 | 66 | 4 | 11 | Actual |
| 29539 | 132.00 | 2024-08-19 | 66 | 5 | 6 | Actual |
| 4313 | 608.67 | 2022-08-20 | 66 | 1 | 8 | Actual |
| 29783 | 734.43 | 2024-08-19 | 66 | 6 | 8 | Actual |
| 22534 | 51.82 | 2024-01-18 | 66 | 6 | 12 | Actual |
| 15991 | 513.00 | 2023-07-21 | 66 | 1 | 7 | Actual |
| 35693 | 236.93 | 2025-01-18 | 66 | 1 | 12 | Actual |
| 15011 | 895.00 | 2023-06-20 | 66 | 1 | 7 | Actual |
| 6010 | 535.00 | 2022-10-20 | 66 | 6 | 5 | Actual |
| 36698 | 320.98 | 2025-02-18 | 66 | 3 | 11 | Actual |
| 7788 | 293.51 | 2022-11-20 | 66 | 6 | 8 | Actual |
| 9050 | 215.00 | 2023-01-18 | 66 | 6 | 3 | Actual |
| 25369 | 34.80 | 2024-04-19 | 66 | 2 | 11 | Actual |
| 14601 | 91.00 | 2023-06-20 | 66 | 7 | 3 | Actual |
| 32656 | 644.00 | 2024-11-19 | 66 | 6 | 4 | Actual |
| 1993 | 522.00 | 2022-06-20 | 66 | 6 | 7 | Actual |
| 4418 | 200.00 | 2022-08-20 | 66 | 6 | 8 | Budget |
| 31262 | 173.18 | 2024-09-19 | 66 | 1 | 13 | Actual |
| 28278 | 436.00 | 2024-07-20 | 66 | 1 | 6 | Actual |
| 22838 | 546.00 | 2024-02-18 | 66 | 6 | 5 | Actual |
| 38139 | 531.09 | 2025-03-20 | 66 | 2 | 13 | Actual |
| 17995 | 210.00 | 2023-09-20 | 66 | 6 | 6 | Actual |
| 21381 | 109.27 | 2023-12-21 | 66 | 3 | 11 | Actual |
| 28475 | 1098.00 | 2024-07-20 | 66 | 1 | 7 | Actual |
| 255 | 380.00 | 2022-05-20 | 66 | 6 | 4 | Budget |
| 23389 | 142.25 | 2024-02-18 | 66 | 4 | 11 | Actual |
| 16432 | 16.72 | 2023-07-21 | 66 | 2 | 12 | Actual |
| 1196 | 313.00 | 2022-06-20 | 66 | 6 | 3 | Actual |
| 728 | 285.00 | 2022-05-20 | 66 | 6 | 6 | Actual |
| 14814 | 203.00 | 2023-06-20 | 66 | 1 | 6 | Actual |
| 8008 | 70.00 | 2022-12-21 | 66 | 7 | 3 | Budget |
| 7214 | 280.00 | 2022-11-20 | 66 | 1 | 6 | Budget |
| 13711 | 518.00 | 2023-05-20 | 66 | 1 | 5 | Actual |
| 8992 | 380.00 | 2023-01-18 | 66 | 1 | 3 | Budget |
| 5112 | 242.00 | 2022-09-20 | 66 | 4 | 6 | Actual |
Generated 2025-06-19 15:00:03.920 UTC