[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 28 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2074 | 380.00 | 2022-06-02 | 66 | 1 | 8 | Budget |
| 30194 | 567.93 | 2024-08-01 | 66 | 6 | 13 | Actual |
| 20526 | 16.72 | 2023-11-02 | 66 | 2 | 12 | Actual |
| 18676 | 389.00 | 2023-10-02 | 66 | 1 | 4 | Actual |
| 26024 | 64.00 | 2024-05-01 | 66 | 2 | 6 | Actual |
| 33158 | 519.27 | 2024-11-01 | 66 | 6 | 8 | Actual |
| 23902 | 361.00 | 2024-03-01 | 66 | 1 | 6 | Actual |
| 26136 | 187.00 | 2024-05-01 | 66 | 6 | 6 | Actual |
| 26494 | 127.36 | 2024-05-01 | 66 | 4 | 11 | Actual |
| 24510 | 30.55 | 2024-03-01 | 66 | 1 | 12 | Actual |
| 16640 | 355.00 | 2023-08-02 | 66 | 1 | 4 | Actual |
| 23929 | 54.00 | 2024-03-01 | 66 | 2 | 6 | Actual |
| 18174 | 429.88 | 2023-09-02 | 66 | 2 | 8 | Actual |
| 22534 | 51.82 | 2023-12-31 | 66 | 6 | 12 | Actual |
| 7214 | 280.00 | 2022-11-02 | 66 | 1 | 6 | Budget |
| 28688 | 428.43 | 2024-07-02 | 66 | 1 | 11 | Actual |
| 25038 | 106.00 | 2024-04-01 | 66 | 5 | 6 | Actual |
| 33959 | 59.00 | 2024-12-02 | 66 | 2 | 6 | Actual |
| 23335 | 84.80 | 2024-01-31 | 66 | 2 | 11 | Actual |
| 31914 | 720.00 | 2024-10-01 | 66 | 6 | 7 | Actual |
| 32947 | 273.00 | 2024-11-01 | 66 | 6 | 6 | Actual |
| 36643 | 581.62 | 2025-01-31 | 66 | 1 | 11 | Actual |
| 15224 | 152.89 | 2023-06-02 | 66 | 1 | 11 | Actual |
| 18590 | 655.00 | 2023-10-02 | 66 | 6 | 3 | Actual |
| 4558 | 178.00 | 2022-09-02 | 66 | 6 | 3 | Actual |
| 27126 | 237.00 | 2024-06-01 | 66 | 1 | 6 | Actual |
| 25221 | 637.46 | 2024-04-01 | 66 | 1 | 8 | Actual |
| 35190 | 109.00 | 2024-12-31 | 66 | 5 | 6 | Actual |
| 34039 | 190.00 | 2024-12-02 | 66 | 5 | 6 | Actual |
| 2640 | 380.00 | 2022-07-03 | 66 | 6 | 5 | Budget |
| 33627 | 1190.00 | 2024-12-02 | 66 | 1 | 3 | Actual |
| 9781 | 550.00 | 2022-12-31 | 66 | 1 | 7 | Budget |
| 3762 | 380.00 | 2022-08-02 | 66 | 6 | 5 | Budget |
| 14814 | 203.00 | 2023-06-02 | 66 | 1 | 6 | Actual |
| 35634 | 253.96 | 2024-12-31 | 66 | 6 | 11 | Actual |
| 14395 | 25.23 | 2023-05-02 | 66 | 1 | 12 | Actual |
| 22384 | 151.83 | 2023-12-31 | 66 | 3 | 11 | Actual |
| 9550 | 302.00 | 2022-12-31 | 66 | 3 | 6 | Actual |
| 1700 | 213.00 | 2022-06-02 | 66 | 3 | 6 | Actual |
| 16432 | 16.72 | 2023-07-03 | 66 | 2 | 12 | Actual |
| 25807 | 820.00 | 2024-05-01 | 66 | 1 | 4 | Actual |
| 36081 | 958.00 | 2025-01-31 | 66 | 6 | 4 | Actual |
| 27915 | 680.21 | 2024-06-01 | 66 | 6 | 13 | Actual |
| 2180 | 200.00 | 2022-06-02 | 66 | 6 | 8 | Budget |
| 16145 | 505.64 | 2023-07-03 | 66 | 6 | 8 | Actual |
| 5950 | 480.00 | 2022-10-02 | 66 | 1 | 5 | Budget |
| 12539 | 560.00 | 2023-04-02 | 66 | 1 | 4 | Actual |
| 9501 | 200.00 | 2022-12-31 | 66 | 2 | 6 | Budget |
Generated 2025-06-01 15:19:23.830 UTC