[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 215 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21769 | 383.00 | 2024-01-05 | 66 | 6 | 4 | Actual |
| 11412 | 800.00 | 2023-03-07 | 66 | 1 | 4 | Actual |
| 17644 | 141.00 | 2023-09-07 | 66 | 7 | 3 | Actual |
| 28797 | 59.27 | 2024-07-07 | 66 | 5 | 11 | Actual |
| 26291 | 1081.40 | 2024-05-06 | 66 | 1 | 8 | Actual |
| 15104 | 713.22 | 2023-06-07 | 66 | 1 | 8 | Actual |
| 32444 | 364.42 | 2024-10-06 | 66 | 6 | 13 | Actual |
| 35280 | 611.00 | 2025-01-05 | 66 | 1 | 7 | Actual |
| 22592 | 887.00 | 2024-02-05 | 66 | 1 | 3 | Actual |
| 28596 | 705.64 | 2024-07-07 | 66 | 2 | 8 | Actual |
| 25341 | 143.31 | 2024-04-06 | 66 | 1 | 11 | Actual |
| 3566 | 550.00 | 2022-08-07 | 66 | 1 | 4 | Budget |
| 868 | 480.00 | 2022-05-07 | 66 | 6 | 7 | Budget |
| 2448 | 750.00 | 2022-07-08 | 66 | 1 | 4 | Budget |
| 34897 | 950.00 | 2025-01-05 | 66 | 1 | 4 | Actual |
| 3297 | 270.78 | 2022-07-08 | 66 | 6 | 8 | Actual |
| 30909 | 849.58 | 2024-09-06 | 66 | 6 | 8 | Actual |
| 33627 | 1190.00 | 2024-12-07 | 66 | 1 | 3 | Actual |
| 23215 | 435.94 | 2024-02-05 | 66 | 2 | 8 | Actual |
| 21000 | 202.00 | 2023-12-08 | 66 | 4 | 6 | Actual |
| 20499 | 12.46 | 2023-11-07 | 66 | 1 | 12 | Actual |
| 24931 | 209.00 | 2024-04-06 | 66 | 1 | 6 | Actual |
| 9317 | 436.00 | 2023-01-05 | 66 | 1 | 5 | Actual |
| 33987 | 256.00 | 2024-12-07 | 66 | 3 | 6 | Actual |
| 23630 | 655.00 | 2024-03-06 | 66 | 6 | 3 | Actual |
| 38730 | 626.00 | 2025-04-07 | 66 | 1 | 7 | Actual |
| 36140 | 970.00 | 2025-02-05 | 66 | 1 | 5 | Actual |
| 7404 | 100.00 | 2022-11-07 | 66 | 5 | 6 | Budget |
| 21267 | 290.48 | 2023-12-08 | 66 | 6 | 8 | Actual |
| 5543 | 200.00 | 2022-09-07 | 66 | 6 | 8 | Budget |
| 2969 | 280.00 | 2022-07-08 | 66 | 6 | 6 | Budget |
| 6011 | 380.00 | 2022-10-07 | 66 | 6 | 5 | Budget |
| 13213 | 286.00 | 2023-04-07 | 66 | 6 | 7 | Actual |
| 11226 | 444.00 | 2023-03-07 | 66 | 1 | 3 | Actual |
| 28126 | 578.00 | 2024-07-07 | 66 | 6 | 4 | Actual |
| 33419 | 49.70 | 2024-11-06 | 66 | 2 | 12 | Actual |
| 11144 | 254.12 | 2023-02-05 | 66 | 6 | 8 | Actual |
| 34422 | 298.64 | 2024-12-07 | 66 | 4 | 11 | Actual |
| 1992 | 480.00 | 2022-06-07 | 66 | 6 | 7 | Budget |
| 37324 | 627.00 | 2025-03-07 | 66 | 6 | 5 | Actual |
| 31203 | 612.47 | 2024-09-06 | 66 | 6 | 12 | Actual |
| 22838 | 546.00 | 2024-02-05 | 66 | 6 | 5 | Actual |
| 34811 | 850.00 | 2025-01-05 | 66 | 6 | 3 | Actual |
| 29218 | 188.00 | 2024-08-06 | 66 | 7 | 3 | Actual |
| 8056 | 808.00 | 2022-12-08 | 66 | 1 | 4 | Actual |
| 13861 | 210.00 | 2023-05-07 | 66 | 3 | 6 | Actual |
| 10 | 380.00 | 2022-05-07 | 66 | 1 | 3 | Budget |
| 4313 | 608.67 | 2022-08-07 | 66 | 1 | 8 | Actual |
Generated 2025-06-06 03:47:09.682 UTC