[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 201 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29924 | 211.40 | 2024-07-23 | 66 | 4 | 11 | Actual |
| 21920 | 234.00 | 2023-12-22 | 66 | 1 | 6 | Actual |
| 11553 | 480.00 | 2023-02-21 | 66 | 1 | 5 | Budget |
| 14629 | 376.00 | 2023-05-24 | 66 | 1 | 4 | Actual |
| 1934 | 483.00 | 2022-05-24 | 66 | 1 | 7 | Actual |
| 951 | 782.91 | 2022-04-23 | 66 | 1 | 8 | Actual |
| 26052 | 239.00 | 2024-04-22 | 66 | 3 | 6 | Actual |
| 27883 | 566.17 | 2024-05-23 | 66 | 2 | 13 | Actual |
| 29126 | 1078.00 | 2024-07-23 | 66 | 1 | 3 | Actual |
| 35548 | 253.96 | 2024-12-22 | 66 | 3 | 11 | Actual |
| 811 | 550.00 | 2022-04-23 | 66 | 1 | 7 | Budget |
| 8114 | 480.00 | 2022-11-24 | 66 | 6 | 4 | Budget |
| 15821 | 37.00 | 2023-06-24 | 66 | 2 | 6 | Actual |
| 33158 | 519.27 | 2024-10-23 | 66 | 6 | 8 | Actual |
| 13072 | 280.00 | 2023-03-24 | 66 | 6 | 6 | Budget |
| 31498 | 1141.00 | 2024-09-22 | 66 | 1 | 4 | Actual |
| 24131 | 450.00 | 2024-02-21 | 66 | 6 | 7 | Actual |
| 21234 | 475.33 | 2023-11-24 | 66 | 2 | 8 | Actual |
| 28688 | 428.43 | 2024-06-23 | 66 | 1 | 11 | Actual |
| 9129 | 70.00 | 2022-12-22 | 66 | 7 | 3 | Budget |
| 31142 | 308.21 | 2024-08-23 | 66 | 1 | 12 | Actual |
| 29009 | 345.12 | 2024-06-23 | 66 | 1 | 13 | Actual |
| 16612 | 218.00 | 2023-07-24 | 66 | 7 | 3 | Actual |
| 31765 | 186.00 | 2024-09-22 | 66 | 4 | 6 | Actual |
| 1139 | 445.00 | 2022-05-24 | 66 | 1 | 3 | Actual |
| 8526 | 218.00 | 2022-11-24 | 66 | 5 | 6 | Actual |
| 14953 | 180.00 | 2023-05-24 | 66 | 6 | 6 | Actual |
| 1463 | 380.00 | 2022-05-24 | 66 | 1 | 5 | Budget |
| 23248 | 545.03 | 2024-01-22 | 66 | 6 | 8 | Actual |
| 23507 | 17.78 | 2024-01-22 | 66 | 1 | 12 | Actual |
| 25221 | 637.46 | 2024-03-23 | 66 | 1 | 8 | Actual |
| 8664 | 550.00 | 2022-11-24 | 66 | 1 | 7 | Budget |
| 25128 | 677.00 | 2024-03-23 | 66 | 1 | 7 | Actual |
| 18648 | 109.00 | 2023-09-23 | 66 | 7 | 3 | Actual |
| 11283 | 200.00 | 2023-02-21 | 66 | 6 | 3 | Budget |
| 3707 | 480.00 | 2022-07-24 | 66 | 1 | 5 | Budget |
| 20499 | 12.46 | 2023-10-24 | 66 | 1 | 12 | Actual |
| 32148 | 177.36 | 2024-09-22 | 66 | 3 | 11 | Actual |
| 30016 | 314.59 | 2024-07-23 | 66 | 1 | 12 | Actual |
| 5869 | 338.00 | 2022-09-23 | 66 | 6 | 4 | Actual |
| 31262 | 173.18 | 2024-08-23 | 66 | 1 | 13 | Actual |
| 28093 | 1002.00 | 2024-06-23 | 66 | 1 | 4 | Actual |
| 31532 | 530.00 | 2024-09-22 | 66 | 6 | 4 | Actual |
| 2448 | 750.00 | 2022-06-24 | 66 | 1 | 4 | Budget |
| 34128 | 1314.00 | 2024-11-23 | 66 | 1 | 7 | Actual |
| 6993 | 480.00 | 2022-10-24 | 66 | 6 | 4 | Budget |
| 29246 | 1326.00 | 2024-07-23 | 66 | 1 | 4 | Actual |
| 16112 | 613.21 | 2023-06-24 | 66 | 2 | 8 | Actual |
Generated 2025-05-23 23:57:57.357 UTC