[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 390 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19270 | 143.31 | 2023-10-15 | 66 | 1 | 11 | Actual |
| 21828 | 518.00 | 2024-01-13 | 66 | 1 | 5 | Actual |
| 1854 | 248.00 | 2022-06-15 | 66 | 6 | 6 | Actual |
| 20239 | 711.70 | 2023-11-15 | 66 | 6 | 8 | Actual |
| 10956 | 380.00 | 2023-02-13 | 66 | 6 | 7 | Budget |
| 29571 | 333.00 | 2024-08-14 | 66 | 6 | 6 | Actual |
| 19796 | 660.00 | 2023-11-15 | 66 | 1 | 5 | Actual |
| 22684 | 196.00 | 2024-02-13 | 66 | 7 | 3 | Actual |
| 9502 | 138.00 | 2023-01-13 | 66 | 2 | 6 | Actual |
| 9550 | 302.00 | 2023-01-13 | 66 | 3 | 6 | Actual |
| 39052 | 62.46 | 2025-04-15 | 66 | 5 | 11 | Actual |
| 16346 | 151.83 | 2023-07-16 | 66 | 6 | 11 | Actual |
| 30876 | 463.21 | 2024-09-14 | 66 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-02-13 | 66 | 6 | 8 | Budget |
| 11742 | 191.00 | 2023-03-15 | 66 | 2 | 6 | Actual |
| 11885 | 74.00 | 2023-03-15 | 66 | 5 | 6 | Actual |
| 31532 | 530.00 | 2024-10-14 | 66 | 6 | 4 | Actual |
| 21617 | 637.00 | 2024-01-13 | 66 | 1 | 3 | Actual |
| 3940 | 222.00 | 2022-08-15 | 66 | 3 | 6 | Actual |
| 30016 | 314.59 | 2024-08-14 | 66 | 1 | 12 | Actual |
| 17264 | 87.99 | 2023-08-15 | 66 | 2 | 11 | Actual |
| 19411 | 178.42 | 2023-10-15 | 66 | 6 | 11 | Actual |
| 15252 | 32.67 | 2023-06-15 | 66 | 2 | 11 | Actual |
| 12352 | 420.00 | 2023-04-15 | 66 | 1 | 3 | Actual |
| 16432 | 16.72 | 2023-07-16 | 66 | 2 | 12 | Actual |
| 32749 | 894.00 | 2024-11-14 | 66 | 6 | 5 | Actual |
| 29722 | 1290.50 | 2024-08-14 | 66 | 1 | 8 | Actual |
| 1747 | 372.00 | 2022-06-15 | 66 | 4 | 6 | Actual |
| 18498 | 48.63 | 2023-09-15 | 66 | 6 | 12 | Actual |
| 3844 | 280.00 | 2022-08-15 | 66 | 1 | 6 | Budget |
| 25012 | 94.00 | 2024-04-14 | 66 | 4 | 6 | Actual |
| 33158 | 519.27 | 2024-11-14 | 66 | 6 | 8 | Actual |
| 19916 | 87.00 | 2023-11-15 | 66 | 2 | 6 | Actual |
| 2400 | 80.00 | 2022-07-16 | 66 | 7 | 3 | Budget |
| 24309 | 182.68 | 2024-03-14 | 66 | 1 | 11 | Actual |
| 18293 | 31.61 | 2023-09-15 | 66 | 2 | 11 | Actual |
| 23750 | 331.00 | 2024-03-14 | 66 | 6 | 4 | Actual |
| 5869 | 338.00 | 2022-10-15 | 66 | 6 | 4 | Actual |
| 670 | 179.00 | 2022-05-15 | 66 | 5 | 6 | Actual |
| 37490 | 174.00 | 2025-03-15 | 66 | 5 | 6 | Actual |
| 22592 | 887.00 | 2024-02-13 | 66 | 1 | 3 | Actual |
| 33272 | 120.97 | 2024-11-14 | 66 | 3 | 11 | Actual |
| 5355 | 273.00 | 2022-09-15 | 66 | 6 | 7 | Actual |
| 32202 | 107.14 | 2024-10-14 | 66 | 5 | 11 | Actual |
| 16084 | 993.52 | 2023-07-16 | 66 | 1 | 8 | Actual |
| 18347 | 128.42 | 2023-09-15 | 66 | 4 | 11 | Actual |
| 25841 | 384.00 | 2024-05-14 | 66 | 6 | 4 | Actual |
| 11838 | 200.00 | 2023-03-15 | 66 | 4 | 6 | Budget |
Generated 2025-06-14 21:19:15.080 UTC