[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 318 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33419 | 49.70 | 2024-11-19 | 66 | 2 | 12 | Actual |
| 576 | 426.00 | 2022-05-20 | 66 | 3 | 6 | Actual |
| 19916 | 87.00 | 2023-11-20 | 66 | 2 | 6 | Actual |
| 36260 | 85.00 | 2025-02-18 | 66 | 2 | 6 | Actual |
| 2074 | 380.00 | 2022-06-20 | 66 | 1 | 8 | Budget |
| 23215 | 435.94 | 2024-02-18 | 66 | 2 | 8 | Actual |
| 19270 | 143.31 | 2023-10-20 | 66 | 1 | 11 | Actual |
| 22151 | 473.00 | 2024-01-18 | 66 | 6 | 7 | Actual |
| 27416 | 1351.11 | 2024-06-19 | 66 | 1 | 8 | Actual |
| 9699 | 177.00 | 2023-01-18 | 66 | 6 | 6 | Actual |
| 25719 | 559.00 | 2024-05-19 | 66 | 6 | 3 | Actual |
| 11411 | 550.00 | 2023-03-20 | 66 | 1 | 4 | Budget |
| 20919 | 279.00 | 2023-12-21 | 66 | 1 | 6 | Actual |
| 14510 | 713.00 | 2023-06-20 | 66 | 1 | 3 | Actual |
| 9 | 344.00 | 2022-05-20 | 66 | 1 | 3 | Actual |
| 15224 | 152.89 | 2023-06-20 | 66 | 1 | 11 | Actual |
| 34719 | 511.79 | 2024-12-20 | 66 | 6 | 13 | Actual |
| 5064 | 261.00 | 2022-09-20 | 66 | 3 | 6 | Actual |
| 35280 | 611.00 | 2025-01-18 | 66 | 1 | 7 | Actual |
| 3987 | 205.00 | 2022-08-20 | 66 | 4 | 6 | Actual |
| 27035 | 791.00 | 2024-06-19 | 66 | 1 | 5 | Actual |
| 18768 | 411.00 | 2023-10-20 | 66 | 1 | 5 | Actual |
| 19996 | 95.00 | 2023-11-20 | 66 | 5 | 6 | Actual |
| 22897 | 213.00 | 2024-02-18 | 66 | 1 | 6 | Actual |
| 35373 | 1290.50 | 2025-01-18 | 66 | 1 | 8 | Actual |
| 37077 | 1291.00 | 2025-03-20 | 66 | 1 | 3 | Actual |
| 33747 | 835.00 | 2024-12-20 | 66 | 1 | 4 | Actual |
| 6669 | 200.00 | 2022-10-20 | 66 | 6 | 8 | Budget |
| 24660 | 491.00 | 2024-04-19 | 66 | 6 | 3 | Actual |
| 36870 | 75.23 | 2025-02-18 | 66 | 2 | 12 | Actual |
| 32808 | 305.00 | 2024-11-19 | 66 | 1 | 6 | Actual |
| 7358 | 372.00 | 2022-11-20 | 66 | 4 | 6 | Actual |
| 39291 | 646.88 | 2025-04-20 | 66 | 2 | 13 | Actual |
| 31170 | 174.17 | 2024-09-19 | 66 | 2 | 12 | Actual |
| 36961 | 301.26 | 2025-02-18 | 66 | 1 | 13 | Actual |
| 2503 | 380.00 | 2022-07-21 | 66 | 6 | 4 | Budget |
| 10027 | 200.00 | 2023-01-18 | 66 | 6 | 8 | Budget |
| 14921 | 162.00 | 2023-06-20 | 66 | 5 | 6 | Actual |
| 14304 | 111.40 | 2023-05-20 | 66 | 4 | 11 | Actual |
| 34128 | 1314.00 | 2024-12-20 | 66 | 1 | 7 | Actual |
| 29750 | 511.70 | 2024-08-19 | 66 | 2 | 8 | Actual |
| 2585 | 380.00 | 2022-07-21 | 66 | 1 | 5 | Budget |
| 14841 | 127.00 | 2023-06-20 | 66 | 2 | 6 | Actual |
| 34897 | 950.00 | 2025-01-18 | 66 | 1 | 4 | Actual |
| 1700 | 213.00 | 2022-06-20 | 66 | 3 | 6 | Actual |
| 27678 | 235.87 | 2024-06-19 | 66 | 6 | 11 | Actual |
| 9597 | 280.00 | 2023-01-18 | 66 | 4 | 6 | Budget |
| 11283 | 200.00 | 2023-03-20 | 66 | 6 | 3 | Budget |
Generated 2025-06-19 19:18:37.382 UTC