[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 213 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36430 | 1222.00 | 2025-01-23 | 66 | 1 | 7 | Actual |
| 25128 | 677.00 | 2024-03-24 | 66 | 1 | 7 | Actual |
| 20706 | 143.00 | 2023-11-25 | 66 | 7 | 3 | Actual |
| 31170 | 174.17 | 2024-08-24 | 66 | 2 | 12 | Actual |
| 38730 | 626.00 | 2025-03-25 | 66 | 1 | 7 | Actual |
| 17494 | 39.06 | 2023-07-25 | 66 | 6 | 12 | Actual |
| 24568 | 22.04 | 2024-02-22 | 66 | 6 | 12 | Actual |
| 34482 | 423.11 | 2024-11-24 | 66 | 6 | 11 | Actual |
| 5684 | 200.00 | 2022-09-24 | 66 | 6 | 3 | Budget |
| 36584 | 772.31 | 2025-01-23 | 66 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-07-25 | 66 | 6 | 8 | Actual |
| 3051 | 550.00 | 2022-06-25 | 66 | 1 | 7 | Budget |
| 23716 | 497.00 | 2024-02-22 | 66 | 1 | 4 | Actual |
| 8911 | 211.69 | 2022-11-25 | 66 | 6 | 8 | Actual |
| 33217 | 641.20 | 2024-10-24 | 66 | 1 | 11 | Actual |
| 22978 | 94.00 | 2024-01-23 | 66 | 4 | 6 | Actual |
| 5950 | 480.00 | 2022-09-24 | 66 | 1 | 5 | Budget |
| 3191 | 738.97 | 2022-06-25 | 66 | 1 | 8 | Actual |
| 9130 | 68.00 | 2022-12-23 | 66 | 7 | 3 | Actual |
| 14841 | 127.00 | 2023-05-25 | 66 | 2 | 6 | Actual |
| 9644 | 74.00 | 2022-12-23 | 66 | 5 | 6 | Actual |
| 10618 | 157.00 | 2023-01-23 | 66 | 2 | 6 | Actual |
| 17378 | 178.42 | 2023-07-25 | 66 | 6 | 11 | Actual |
| 10489 | 560.00 | 2023-01-23 | 66 | 6 | 5 | Actual |
| 27797 | 364.60 | 2024-05-24 | 66 | 6 | 12 | Actual |
| 27883 | 566.17 | 2024-05-24 | 66 | 2 | 13 | Actual |
| 5543 | 200.00 | 2022-08-25 | 66 | 6 | 8 | Budget |
| 37580 | 742.00 | 2025-02-22 | 66 | 1 | 7 | Actual |
| 23929 | 54.00 | 2024-02-22 | 66 | 2 | 6 | Actual |
| 36288 | 387.00 | 2025-01-23 | 66 | 3 | 6 | Actual |
| 3707 | 480.00 | 2022-07-25 | 66 | 1 | 5 | Budget |
| 11941 | 322.00 | 2023-02-22 | 66 | 6 | 6 | Actual |
| 11471 | 480.00 | 2023-02-22 | 66 | 6 | 4 | Budget |
| 17264 | 87.99 | 2023-07-25 | 66 | 2 | 11 | Actual |
| 25568 | 9.27 | 2024-03-24 | 66 | 2 | 12 | Actual |
| 28688 | 428.43 | 2024-06-24 | 66 | 1 | 11 | Actual |
| 9919 | 480.00 | 2022-12-23 | 66 | 1 | 8 | Budget |
| 24337 | 66.72 | 2024-02-22 | 66 | 2 | 11 | Actual |
| 32889 | 270.00 | 2024-10-24 | 66 | 4 | 6 | Actual |
| 6610 | 200.00 | 2022-09-24 | 66 | 2 | 8 | Budget |
| 37231 | 928.00 | 2025-02-22 | 66 | 6 | 4 | Actual |
| 21947 | 94.00 | 2023-12-23 | 66 | 2 | 6 | Actual |
| 37169 | 170.00 | 2025-02-22 | 66 | 7 | 3 | Actual |
| 14128 | 485.94 | 2023-04-24 | 66 | 2 | 8 | Actual |
| 7681 | 628.37 | 2022-10-25 | 66 | 1 | 8 | Actual |
| 33299 | 140.12 | 2024-10-24 | 66 | 4 | 11 | Actual |
| 9501 | 200.00 | 2022-12-23 | 66 | 2 | 6 | Budget |
| 13341 | 325.33 | 2023-03-25 | 66 | 2 | 8 | Actual |
Generated 2025-05-24 22:39:35.204 UTC