[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 311 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35373 | 1290.50 | 2024-12-23 | 66 | 1 | 8 | Actual |
| 19325 | 85.87 | 2023-09-24 | 66 | 3 | 11 | Actual |
| 34990 | 712.00 | 2024-12-23 | 66 | 1 | 5 | Actual |
| 29571 | 333.00 | 2024-07-24 | 66 | 6 | 6 | Actual |
| 13745 | 442.00 | 2023-04-24 | 66 | 6 | 5 | Actual |
| 12681 | 480.00 | 2023-03-25 | 66 | 1 | 5 | Budget |
| 24391 | 109.27 | 2024-02-22 | 66 | 4 | 11 | Actual |
| 24568 | 22.04 | 2024-02-22 | 66 | 6 | 12 | Actual |
| 24364 | 81.61 | 2024-02-22 | 66 | 3 | 11 | Actual |
| 1853 | 280.00 | 2022-05-25 | 66 | 6 | 6 | Budget |
| 13072 | 280.00 | 2023-03-25 | 66 | 6 | 6 | Budget |
| 6091 | 265.00 | 2022-09-24 | 66 | 1 | 6 | Actual |
| 27126 | 237.00 | 2024-05-24 | 66 | 1 | 6 | Actual |
| 39323 | 399.50 | 2025-03-25 | 66 | 6 | 13 | Actual |
| 22059 | 302.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
| 8805 | 763.22 | 2022-11-25 | 66 | 1 | 8 | Actual |
| 9050 | 215.00 | 2022-12-23 | 66 | 6 | 3 | Actual |
| 2865 | 305.00 | 2022-06-25 | 66 | 4 | 6 | Actual |
| 27444 | 573.82 | 2024-05-24 | 66 | 2 | 8 | Actual |
| 25221 | 637.46 | 2024-03-24 | 66 | 1 | 8 | Actual |
| 32148 | 177.36 | 2024-09-23 | 66 | 3 | 11 | Actual |
| 12600 | 480.00 | 2023-03-25 | 66 | 6 | 4 | Budget |
| 2913 | 100.00 | 2022-06-25 | 66 | 5 | 6 | Budget |
| 31050 | 260.34 | 2024-08-24 | 66 | 4 | 11 | Actual |
| 10714 | 200.00 | 2023-01-23 | 66 | 4 | 6 | Budget |
| 12022 | 480.00 | 2023-02-22 | 66 | 1 | 7 | Budget |
| 10026 | 317.75 | 2022-12-23 | 66 | 6 | 8 | Actual |
| 22117 | 580.00 | 2023-12-23 | 66 | 1 | 7 | Actual |
| 17857 | 311.00 | 2023-08-25 | 66 | 1 | 6 | Actual |
| 21408 | 149.70 | 2023-11-25 | 66 | 4 | 11 | Actual |
| 39264 | 331.08 | 2025-03-25 | 66 | 1 | 13 | Actual |
| 35024 | 549.00 | 2024-12-23 | 66 | 6 | 5 | Actual |
| 33038 | 875.00 | 2024-10-24 | 66 | 6 | 7 | Actual |
| 14395 | 25.23 | 2023-04-24 | 66 | 1 | 12 | Actual |
| 37874 | 199.70 | 2025-02-22 | 66 | 4 | 11 | Actual |
| 32656 | 644.00 | 2024-10-24 | 66 | 6 | 4 | Actual |
| 11552 | 436.00 | 2023-02-22 | 66 | 1 | 5 | Actual |
| 27323 | 850.00 | 2024-05-24 | 66 | 1 | 7 | Actual |
| 8336 | 261.00 | 2022-11-25 | 66 | 1 | 6 | Actual |
| 20298 | 248.64 | 2023-10-25 | 66 | 1 | 11 | Actual |
| 37700 | 872.31 | 2025-02-22 | 66 | 2 | 8 | Actual |
| 2122 | 200.00 | 2022-05-25 | 66 | 2 | 8 | Budget |
| 18648 | 109.00 | 2023-09-24 | 66 | 7 | 3 | Actual |
| 27153 | 84.00 | 2024-05-24 | 66 | 2 | 6 | Actual |
| 35280 | 611.00 | 2024-12-23 | 66 | 1 | 7 | Actual |
| 31378 | 1201.00 | 2024-09-23 | 66 | 1 | 3 | Actual |
| 2180 | 200.00 | 2022-05-25 | 66 | 6 | 8 | Budget |
| 18466 | 22.04 | 2023-08-25 | 66 | 1 | 12 | Actual |
Generated 2025-05-24 21:28:13.645 UTC