[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 318 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24009 | 144.00 | 2024-02-23 | 66 | 5 | 6 | Actual |
| 5950 | 480.00 | 2022-09-25 | 66 | 1 | 5 | Budget |
| 13072 | 280.00 | 2023-03-26 | 66 | 6 | 6 | Budget |
| 7075 | 363.00 | 2022-10-26 | 66 | 1 | 5 | Actual |
| 32594 | 167.00 | 2024-10-25 | 66 | 7 | 3 | Actual |
| 26614 | 29.48 | 2024-04-24 | 66 | 1 | 12 | Actual |
| 16826 | 315.00 | 2023-07-26 | 66 | 1 | 6 | Actual |
| 15901 | 195.00 | 2023-06-26 | 66 | 5 | 6 | Actual |
| 24568 | 22.04 | 2024-02-23 | 66 | 6 | 12 | Actual |
| 31881 | 1160.00 | 2024-09-24 | 66 | 1 | 7 | Actual |
| 34039 | 190.00 | 2024-11-25 | 66 | 5 | 6 | Actual |
| 38139 | 531.09 | 2025-02-23 | 66 | 2 | 13 | Actual |
| 8724 | 380.00 | 2022-11-26 | 66 | 6 | 7 | Budget |
| 24364 | 81.61 | 2024-02-23 | 66 | 3 | 11 | Actual |
| 17345 | 20.97 | 2023-07-26 | 66 | 5 | 11 | Actual |
| 38347 | 743.00 | 2025-03-26 | 66 | 1 | 4 | Actual |
| 4419 | 290.48 | 2022-07-26 | 66 | 6 | 8 | Actual |
| 10714 | 200.00 | 2023-01-24 | 66 | 4 | 6 | Budget |
| 31262 | 173.18 | 2024-08-25 | 66 | 1 | 13 | Actual |
| 28065 | 188.00 | 2024-06-25 | 66 | 7 | 3 | Actual |
| 32148 | 177.36 | 2024-09-24 | 66 | 3 | 11 | Actual |
| 2770 | 100.00 | 2022-06-26 | 66 | 2 | 6 | Budget |
| 15104 | 713.22 | 2023-05-26 | 66 | 1 | 8 | Actual |
| 9598 | 198.00 | 2022-12-24 | 66 | 4 | 6 | Actual |
| 33391 | 178.42 | 2024-10-25 | 66 | 1 | 12 | Actual |
| 9968 | 200.00 | 2022-12-24 | 66 | 2 | 8 | Budget |
| 36523 | 1525.35 | 2025-01-24 | 66 | 1 | 8 | Actual |
| 17144 | 331.39 | 2023-07-26 | 66 | 2 | 8 | Actual |
| 11283 | 200.00 | 2023-02-23 | 66 | 6 | 3 | Budget |
| 30163 | 446.87 | 2024-07-25 | 66 | 2 | 13 | Actual |
| 34602 | 395.45 | 2024-11-25 | 66 | 6 | 12 | Actual |
| 5016 | 100.00 | 2022-08-26 | 66 | 2 | 6 | Budget |
| 15794 | 202.00 | 2023-06-26 | 66 | 1 | 6 | Actual |
| 26706 | 173.18 | 2024-04-24 | 66 | 1 | 13 | Actual |
| 30406 | 875.00 | 2024-08-25 | 66 | 6 | 4 | Actual |
| 35434 | 463.21 | 2024-12-24 | 66 | 6 | 8 | Actual |
| 6420 | 380.00 | 2022-09-25 | 66 | 1 | 7 | Budget |
| 8255 | 480.00 | 2022-11-26 | 66 | 6 | 5 | Budget |
| 1139 | 445.00 | 2022-05-26 | 66 | 1 | 3 | Actual |
| 1935 | 550.00 | 2022-05-26 | 66 | 1 | 7 | Budget |
| 1934 | 483.00 | 2022-05-26 | 66 | 1 | 7 | Actual |
| 727 | 280.00 | 2022-04-25 | 66 | 6 | 6 | Budget |
| 5216 | 177.00 | 2022-08-26 | 66 | 6 | 6 | Actual |
| 339 | 380.00 | 2022-04-25 | 66 | 1 | 5 | Budget |
| 33452 | 464.60 | 2024-10-25 | 66 | 6 | 12 | Actual |
| 1276 | 80.00 | 2022-05-26 | 66 | 7 | 3 | Budget |
| 27233 | 126.00 | 2024-05-25 | 66 | 5 | 6 | Actual |
| 23335 | 84.80 | 2024-01-24 | 66 | 2 | 11 | Actual |
Generated 2025-05-25 09:35:17.979 UTC