[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 360 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37847 | 312.47 | 2025-02-22 | 66 | 3 | 11 | Actual |
| 16432 | 16.72 | 2023-06-25 | 66 | 2 | 12 | Actual |
| 33959 | 59.00 | 2024-11-24 | 66 | 2 | 6 | Actual |
| 38560 | 147.00 | 2025-03-25 | 66 | 2 | 6 | Actual |
| 25997 | 153.00 | 2024-04-23 | 66 | 1 | 6 | Actual |
| 12600 | 480.00 | 2023-03-25 | 66 | 6 | 4 | Budget |
| 1935 | 550.00 | 2022-05-25 | 66 | 1 | 7 | Budget |
| 2122 | 200.00 | 2022-05-25 | 66 | 2 | 8 | Budget |
| 34422 | 298.64 | 2024-11-24 | 66 | 4 | 11 | Actual |
| 7927 | 222.00 | 2022-11-25 | 66 | 6 | 3 | Actual |
| 12492 | 73.00 | 2023-03-25 | 66 | 7 | 3 | Actual |
| 15279 | 75.23 | 2023-05-25 | 66 | 3 | 11 | Actual |
| 21736 | 480.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 32444 | 364.42 | 2024-09-23 | 66 | 6 | 13 | Actual |
| 16462 | 22.04 | 2023-06-25 | 66 | 6 | 12 | Actual |
| 33661 | 602.00 | 2024-11-24 | 66 | 6 | 3 | Actual |
| 17672 | 653.00 | 2023-08-25 | 66 | 1 | 4 | Actual |
| 18320 | 96.51 | 2023-08-25 | 66 | 3 | 11 | Actual |
| 32835 | 122.00 | 2024-10-24 | 66 | 2 | 6 | Actual |
| 5950 | 480.00 | 2022-09-24 | 66 | 1 | 5 | Budget |
| 4094 | 298.00 | 2022-07-25 | 66 | 6 | 6 | Actual |
| 32656 | 644.00 | 2024-10-24 | 66 | 6 | 4 | Actual |
| 1748 | 280.00 | 2022-05-25 | 66 | 4 | 6 | Budget |
| 1382 | 491.00 | 2022-05-25 | 66 | 6 | 4 | Actual |
| 16612 | 218.00 | 2023-07-25 | 66 | 7 | 3 | Actual |
| 3988 | 200.00 | 2022-07-25 | 66 | 4 | 6 | Budget |
| 15875 | 131.00 | 2023-06-25 | 66 | 4 | 6 | Actual |
| 17057 | 495.00 | 2023-07-25 | 66 | 6 | 7 | Actual |
| 17938 | 137.00 | 2023-08-25 | 66 | 4 | 6 | Actual |
| 15580 | 185.00 | 2023-06-25 | 66 | 7 | 3 | Actual |
| 29009 | 345.12 | 2024-06-24 | 66 | 1 | 13 | Actual |
| 8724 | 380.00 | 2022-11-25 | 66 | 6 | 7 | Budget |
| 1276 | 80.00 | 2022-05-25 | 66 | 7 | 3 | Budget |
| 37111 | 860.00 | 2025-02-22 | 66 | 6 | 3 | Actual |
| 36698 | 320.98 | 2025-01-23 | 66 | 3 | 11 | Actual |
| 29783 | 734.43 | 2024-07-24 | 66 | 6 | 8 | Actual |
| 4174 | 531.00 | 2022-07-25 | 66 | 1 | 7 | Actual |
| 26706 | 173.18 | 2024-04-23 | 66 | 1 | 13 | Actual |
| 20028 | 214.00 | 2023-10-25 | 66 | 6 | 6 | Actual |
| 4745 | 380.00 | 2022-08-25 | 66 | 6 | 4 | Budget |
| 31765 | 186.00 | 2024-09-23 | 66 | 4 | 6 | Actual |
| 4233 | 420.00 | 2022-07-25 | 66 | 6 | 7 | Actual |
| 35753 | 650.77 | 2024-12-23 | 66 | 6 | 12 | Actual |
| 24364 | 81.61 | 2024-02-22 | 66 | 3 | 11 | Actual |
| 19889 | 172.00 | 2023-10-25 | 66 | 1 | 6 | Actual |
| 28385 | 143.00 | 2024-06-24 | 66 | 5 | 6 | Actual |
| 8853 | 281.39 | 2022-11-25 | 66 | 2 | 8 | Actual |
| 15901 | 195.00 | 2023-06-25 | 66 | 5 | 6 | Actual |
Generated 2025-05-24 11:16:47.412 UTC