[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 219 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30968 | 326.30 | 2024-08-22 | 66 | 1 | 11 | Actual |
| 22411 | 142.25 | 2023-12-21 | 66 | 4 | 11 | Actual |
| 4686 | 550.00 | 2022-08-23 | 66 | 1 | 4 | Budget |
| 10165 | 197.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
| 14304 | 111.40 | 2023-04-22 | 66 | 4 | 11 | Actual |
| 9967 | 414.73 | 2022-12-21 | 66 | 2 | 8 | Actual |
| 12919 | 380.00 | 2023-03-23 | 66 | 3 | 6 | Budget |
| 20120 | 400.00 | 2023-10-23 | 66 | 6 | 7 | Actual |
| 22897 | 213.00 | 2024-01-21 | 66 | 1 | 6 | Actual |
| 28126 | 578.00 | 2024-06-22 | 66 | 6 | 4 | Actual |
| 12965 | 200.00 | 2023-03-23 | 66 | 4 | 6 | Budget |
| 23507 | 17.78 | 2024-01-21 | 66 | 1 | 12 | Actual |
| 34395 | 217.78 | 2024-11-22 | 66 | 3 | 11 | Actual |
| 12163 | 442.00 | 2023-02-20 | 66 | 1 | 8 | Actual |
| 11838 | 200.00 | 2023-02-20 | 66 | 4 | 6 | Budget |
| 4557 | 200.00 | 2022-08-23 | 66 | 6 | 3 | Budget |
| 27477 | 348.06 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 33538 | 504.77 | 2024-10-22 | 66 | 2 | 13 | Actual |
| 18293 | 31.61 | 2023-08-23 | 66 | 2 | 11 | Actual |
| 9968 | 200.00 | 2022-12-21 | 66 | 2 | 8 | Budget |
| 255 | 380.00 | 2022-04-22 | 66 | 6 | 4 | Budget |
| 17291 | 127.36 | 2023-07-23 | 66 | 3 | 11 | Actual |
| 33158 | 519.27 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 2819 | 380.00 | 2022-06-23 | 66 | 3 | 6 | Budget |
| 4035 | 100.00 | 2022-07-23 | 66 | 5 | 6 | Budget |
| 22270 | 287.45 | 2023-12-21 | 66 | 6 | 8 | Actual |
| 16640 | 355.00 | 2023-07-23 | 66 | 1 | 4 | Actual |
| 14100 | 645.03 | 2023-04-22 | 66 | 1 | 8 | Actual |
| 7310 | 280.00 | 2022-10-23 | 66 | 3 | 6 | Budget |
| 18888 | 106.00 | 2023-09-22 | 66 | 2 | 6 | Actual |
| 25341 | 143.31 | 2024-03-22 | 66 | 1 | 11 | Actual |
| 31625 | 766.00 | 2024-09-21 | 66 | 6 | 5 | Actual |
| 22626 | 591.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
| 28007 | 707.00 | 2024-06-22 | 66 | 6 | 3 | Actual |
| 5354 | 380.00 | 2022-08-23 | 66 | 6 | 7 | Budget |
| 17884 | 79.00 | 2023-08-23 | 66 | 2 | 6 | Actual |
| 19352 | 95.44 | 2023-09-22 | 66 | 4 | 11 | Actual |
| 10433 | 480.00 | 2023-01-21 | 66 | 1 | 5 | Budget |
| 4637 | 127.00 | 2022-08-23 | 66 | 7 | 3 | Actual |
| 28359 | 298.00 | 2024-06-22 | 66 | 4 | 6 | Actual |
| 26706 | 173.18 | 2024-04-21 | 66 | 1 | 13 | Actual |
| 397 | 503.00 | 2022-04-22 | 66 | 6 | 5 | Actual |
| 29036 | 804.78 | 2024-06-22 | 66 | 2 | 13 | Actual |
| 30996 | 107.14 | 2024-08-22 | 66 | 2 | 11 | Actual |
| 30163 | 446.87 | 2024-07-22 | 66 | 2 | 13 | Actual |
| 26494 | 127.36 | 2024-04-21 | 66 | 4 | 11 | Actual |
| 1935 | 550.00 | 2022-05-23 | 66 | 1 | 7 | Budget |
| 29897 | 235.87 | 2024-07-22 | 66 | 3 | 11 | Actual |
Generated 2025-05-22 07:27:35.682 UTC