[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 355 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13806 | 275.00 | 2023-05-21 | 66 | 1 | 6 | Actual |
| 36260 | 85.00 | 2025-02-19 | 66 | 2 | 6 | Actual |
| 7133 | 554.00 | 2022-11-21 | 66 | 6 | 5 | Actual |
| 11884 | 100.00 | 2023-03-21 | 66 | 5 | 6 | Budget |
| 5016 | 100.00 | 2022-09-21 | 66 | 2 | 6 | Budget |
| 256 | 343.00 | 2022-05-21 | 66 | 6 | 4 | Actual |
| 1275 | 66.00 | 2022-06-21 | 66 | 7 | 3 | Actual |
| 13861 | 210.00 | 2023-05-21 | 66 | 3 | 6 | Actual |
| 26078 | 187.00 | 2024-05-20 | 66 | 4 | 6 | Actual |
| 4174 | 531.00 | 2022-08-21 | 66 | 1 | 7 | Actual |
| 34281 | 496.54 | 2024-12-21 | 66 | 6 | 8 | Actual |
| 4638 | 100.00 | 2022-09-21 | 66 | 7 | 3 | Budget |
| 5065 | 280.00 | 2022-09-21 | 66 | 3 | 6 | Budget |
| 20407 | 75.23 | 2023-11-21 | 66 | 5 | 11 | Actual |
| 32808 | 305.00 | 2024-11-20 | 66 | 1 | 6 | Actual |
| 26319 | 511.70 | 2024-05-20 | 66 | 2 | 8 | Actual |
| 24568 | 22.04 | 2024-03-20 | 66 | 6 | 12 | Actual |
| 18916 | 230.00 | 2023-10-21 | 66 | 3 | 6 | Actual |
| 26440 | 63.53 | 2024-05-20 | 66 | 2 | 11 | Actual |
| 36288 | 387.00 | 2025-02-19 | 66 | 3 | 6 | Actual |
| 17494 | 39.06 | 2023-08-21 | 66 | 6 | 12 | Actual |
| 1934 | 483.00 | 2022-06-21 | 66 | 1 | 7 | Actual |
| 3891 | 170.00 | 2022-08-21 | 66 | 2 | 6 | Actual |
| 869 | 426.00 | 2022-05-21 | 66 | 6 | 7 | Actual |
| 32121 | 142.25 | 2024-10-20 | 66 | 2 | 11 | Actual |
| 27035 | 791.00 | 2024-06-20 | 66 | 1 | 5 | Actual |
| 32093 | 428.43 | 2024-10-20 | 66 | 1 | 11 | Actual |
| 18802 | 566.00 | 2023-10-21 | 66 | 6 | 5 | Actual |
| 22443 | 155.02 | 2024-01-19 | 66 | 6 | 11 | Actual |
| 16462 | 22.04 | 2023-07-22 | 66 | 6 | 12 | Actual |
| 2770 | 100.00 | 2022-07-22 | 66 | 2 | 6 | Budget |
| 35493 | 422.04 | 2025-01-19 | 66 | 1 | 11 | Actual |
| 9236 | 582.00 | 2023-01-19 | 66 | 6 | 4 | Actual |
| 13495 | 1173.00 | 2023-05-21 | 66 | 1 | 3 | Actual |
| 6936 | 760.00 | 2022-11-21 | 66 | 1 | 4 | Actual |
| 30136 | 287.22 | 2024-08-20 | 66 | 1 | 13 | Actual |
| 13072 | 280.00 | 2023-04-21 | 66 | 6 | 6 | Budget |
| 24779 | 322.00 | 2024-04-20 | 66 | 6 | 4 | Actual |
| 16853 | 94.00 | 2023-08-21 | 66 | 2 | 6 | Actual |
| 17764 | 356.00 | 2023-09-21 | 66 | 1 | 5 | Actual |
| 24250 | 455.64 | 2024-03-20 | 66 | 6 | 8 | Actual |
| 25568 | 9.27 | 2024-04-20 | 66 | 2 | 12 | Actual |
| 7357 | 280.00 | 2022-11-21 | 66 | 4 | 6 | Budget |
| 19585 | 1173.00 | 2023-11-21 | 66 | 1 | 3 | Actual |
| 11226 | 444.00 | 2023-03-21 | 66 | 1 | 3 | Actual |
| 35521 | 209.27 | 2025-01-19 | 66 | 2 | 11 | Actual |
| 2866 | 280.00 | 2022-07-22 | 66 | 4 | 6 | Budget |
| 3518 | 100.00 | 2022-08-21 | 66 | 7 | 3 | Budget |
Generated 2025-06-20 06:01:49.208 UTC