[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 29 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7461 | 213.00 | 2022-10-24 | 66 | 6 | 6 | Actual |
| 18265 | 218.85 | 2023-08-24 | 66 | 1 | 11 | Actual |
| 5484 | 323.81 | 2022-08-24 | 66 | 2 | 8 | Actual |
| 37169 | 170.00 | 2025-02-21 | 66 | 7 | 3 | Actual |
| 26554 | 143.31 | 2024-04-22 | 66 | 6 | 11 | Actual |
| 37111 | 860.00 | 2025-02-21 | 66 | 6 | 3 | Actual |
| 9373 | 401.00 | 2022-12-22 | 66 | 6 | 5 | Actual |
| 18053 | 540.00 | 2023-08-24 | 66 | 1 | 7 | Actual |
| 19970 | 128.00 | 2023-10-24 | 66 | 4 | 6 | Actual |
| 16462 | 22.04 | 2023-06-24 | 66 | 6 | 12 | Actual |
| 7927 | 222.00 | 2022-11-24 | 66 | 6 | 3 | Actual |
| 8911 | 211.69 | 2022-11-24 | 66 | 6 | 8 | Actual |
| 13650 | 443.00 | 2023-04-23 | 66 | 6 | 4 | Actual |
| 12411 | 200.00 | 2023-03-24 | 66 | 6 | 3 | Budget |
| 3566 | 550.00 | 2022-07-24 | 66 | 1 | 4 | Budget |
| 16674 | 266.00 | 2023-07-24 | 66 | 6 | 4 | Actual |
| 10489 | 560.00 | 2023-01-22 | 66 | 6 | 5 | Actual |
| 34688 | 287.22 | 2024-11-23 | 66 | 2 | 13 | Actual |
| 30665 | 108.00 | 2024-08-23 | 66 | 5 | 6 | Actual |
| 38381 | 690.00 | 2025-03-24 | 66 | 6 | 4 | Actual |
| 12352 | 420.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
| 10714 | 200.00 | 2023-01-22 | 66 | 4 | 6 | Budget |
| 1854 | 248.00 | 2022-05-24 | 66 | 6 | 6 | Actual |
| 21861 | 267.00 | 2023-12-22 | 66 | 6 | 5 | Actual |
| 11225 | 380.00 | 2023-02-21 | 66 | 1 | 3 | Budget |
| 38764 | 460.00 | 2025-03-24 | 66 | 6 | 7 | Actual |
| 20179 | 1007.16 | 2023-10-24 | 66 | 1 | 8 | Actual |
| 38227 | 705.00 | 2025-03-24 | 66 | 1 | 3 | Actual |
| 27883 | 566.17 | 2024-05-23 | 66 | 2 | 13 | Actual |
| 31203 | 612.47 | 2024-08-23 | 66 | 6 | 12 | Actual |
| 21147 | 640.00 | 2023-11-24 | 66 | 6 | 7 | Actual |
| 8255 | 480.00 | 2022-11-24 | 66 | 6 | 5 | Budget |
| 11471 | 480.00 | 2023-02-21 | 66 | 6 | 4 | Budget |
| 13072 | 280.00 | 2023-03-24 | 66 | 6 | 6 | Budget |
| 18347 | 128.42 | 2023-08-24 | 66 | 4 | 11 | Actual |
| 37464 | 193.00 | 2025-02-21 | 66 | 4 | 6 | Actual |
| 10713 | 177.00 | 2023-01-22 | 66 | 4 | 6 | Actual |
| 13495 | 1173.00 | 2023-04-23 | 66 | 1 | 3 | Actual |
| 38851 | 479.88 | 2025-03-24 | 66 | 2 | 8 | Actual |
| 18999 | 182.00 | 2023-09-23 | 66 | 6 | 6 | Actual |
| 7600 | 380.00 | 2022-10-24 | 66 | 6 | 7 | Budget |
| 31532 | 530.00 | 2024-09-22 | 66 | 6 | 4 | Actual |
| 27233 | 126.00 | 2024-05-23 | 66 | 5 | 6 | Actual |
| 7870 | 380.00 | 2022-11-24 | 66 | 1 | 3 | Budget |
| 29339 | 638.00 | 2024-07-23 | 66 | 1 | 5 | Actual |
| 20326 | 40.12 | 2023-10-24 | 66 | 2 | 11 | Actual |
| 13071 | 223.00 | 2023-03-24 | 66 | 6 | 6 | Actual |
| 9968 | 200.00 | 2022-12-22 | 66 | 2 | 8 | Budget |
Generated 2025-05-24 00:04:48.218 UTC