[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 323 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24718 | 114.00 | 2024-04-19 | 66 | 7 | 3 | Actual |
| 3051 | 550.00 | 2022-07-21 | 66 | 1 | 7 | Budget |
| 3239 | 298.06 | 2022-07-21 | 66 | 2 | 8 | Actual |
| 26412 | 190.12 | 2024-05-19 | 66 | 1 | 11 | Actual |
| 4500 | 280.00 | 2022-09-20 | 66 | 1 | 3 | Budget |
| 3706 | 503.00 | 2022-08-20 | 66 | 1 | 5 | Actual |
| 28126 | 578.00 | 2024-07-20 | 66 | 6 | 4 | Actual |
| 15821 | 37.00 | 2023-07-21 | 66 | 2 | 6 | Actual |
| 36048 | 1486.00 | 2025-02-18 | 66 | 1 | 4 | Actual |
| 7600 | 380.00 | 2022-11-20 | 66 | 6 | 7 | Budget |
| 5763 | 122.00 | 2022-10-20 | 66 | 7 | 3 | Actual |
| 27765 | 46.50 | 2024-06-19 | 66 | 2 | 12 | Actual |
| 4827 | 480.00 | 2022-09-20 | 66 | 1 | 5 | Budget |
| 3762 | 380.00 | 2022-08-20 | 66 | 6 | 5 | Budget |
| 1794 | 118.00 | 2022-06-20 | 66 | 5 | 6 | Actual |
| 4685 | 655.00 | 2022-09-20 | 66 | 1 | 4 | Actual |
| 11942 | 280.00 | 2023-03-20 | 66 | 6 | 6 | Budget |
| 13152 | 633.00 | 2023-04-20 | 66 | 1 | 7 | Actual |
| 19676 | 323.00 | 2023-11-20 | 66 | 7 | 3 | Actual |
| 23128 | 655.00 | 2024-02-18 | 66 | 6 | 7 | Actual |
| 9597 | 280.00 | 2023-01-18 | 66 | 4 | 6 | Budget |
| 150 | 80.00 | 2022-05-20 | 66 | 7 | 3 | Budget |
| 22117 | 580.00 | 2024-01-18 | 66 | 1 | 7 | Actual |
| 12083 | 380.00 | 2023-03-20 | 66 | 6 | 7 | Budget |
| 3891 | 170.00 | 2022-08-20 | 66 | 2 | 6 | Actual |
| 11364 | 59.00 | 2023-03-20 | 66 | 7 | 3 | Actual |
| 20919 | 279.00 | 2023-12-21 | 66 | 1 | 6 | Actual |
| 36340 | 148.00 | 2025-02-18 | 66 | 5 | 6 | Actual |
| 38261 | 736.00 | 2025-04-20 | 66 | 6 | 3 | Actual |
| 34013 | 256.00 | 2024-12-20 | 66 | 4 | 6 | Actual |
| 5623 | 420.00 | 2022-10-20 | 66 | 1 | 3 | Actual |
| 9967 | 414.73 | 2023-01-18 | 66 | 2 | 8 | Actual |
| 19298 | 22.04 | 2023-10-20 | 66 | 2 | 11 | Actual |
| 11411 | 550.00 | 2023-03-20 | 66 | 1 | 4 | Budget |
| 12352 | 420.00 | 2023-04-20 | 66 | 1 | 3 | Actual |
| 18768 | 411.00 | 2023-10-20 | 66 | 1 | 5 | Actual |
| 21267 | 290.48 | 2023-12-21 | 66 | 6 | 8 | Actual |
| 32749 | 894.00 | 2024-11-19 | 66 | 6 | 5 | Actual |
| 23416 | 36.93 | 2024-02-18 | 66 | 5 | 11 | Actual |
| 1382 | 491.00 | 2022-06-20 | 66 | 6 | 4 | Actual |
| 29870 | 103.95 | 2024-08-19 | 66 | 2 | 11 | Actual |
| 34422 | 298.64 | 2024-12-20 | 66 | 4 | 11 | Actual |
| 24510 | 30.55 | 2024-03-19 | 66 | 1 | 12 | Actual |
| 28743 | 336.94 | 2024-07-20 | 66 | 3 | 11 | Actual |
| 23957 | 193.00 | 2024-03-19 | 66 | 3 | 6 | Actual |
| 24009 | 144.00 | 2024-03-19 | 66 | 5 | 6 | Actual |
| 33217 | 641.20 | 2024-11-19 | 66 | 1 | 11 | Actual |
| 38614 | 174.00 | 2025-04-20 | 66 | 4 | 6 | Actual |
Generated 2025-06-19 07:13:15.576 UTC