[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 409 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15339 | 128.42 | 2023-06-21 | 66 | 6 | 11 | Actual |
| 4093 | 200.00 | 2022-08-21 | 66 | 6 | 6 | Budget |
| 31765 | 186.00 | 2024-10-20 | 66 | 4 | 6 | Actual |
| 6339 | 156.00 | 2022-10-21 | 66 | 6 | 6 | Actual |
| 37874 | 199.70 | 2025-03-21 | 66 | 4 | 11 | Actual |
| 28278 | 436.00 | 2024-07-21 | 66 | 1 | 6 | Actual |
| 2913 | 100.00 | 2022-07-22 | 66 | 5 | 6 | Budget |
| 34422 | 298.64 | 2024-12-21 | 66 | 4 | 11 | Actual |
| 20120 | 400.00 | 2023-11-21 | 66 | 6 | 7 | Actual |
| 22978 | 94.00 | 2024-02-19 | 66 | 4 | 6 | Actual |
| 3051 | 550.00 | 2022-07-22 | 66 | 1 | 7 | Budget |
| 14304 | 111.40 | 2023-05-21 | 66 | 4 | 11 | Actual |
| 10570 | 307.00 | 2023-02-19 | 66 | 1 | 6 | Actual |
| 2640 | 380.00 | 2022-07-22 | 66 | 6 | 5 | Budget |
| 23716 | 497.00 | 2024-03-20 | 66 | 1 | 4 | Actual |
| 16286 | 87.99 | 2023-07-22 | 66 | 4 | 11 | Actual |
| 11791 | 380.00 | 2023-03-21 | 66 | 3 | 6 | Budget |
| 35721 | 150.76 | 2025-01-19 | 66 | 2 | 12 | Actual |
| 3111 | 388.00 | 2022-07-22 | 66 | 6 | 7 | Actual |
| 20946 | 69.00 | 2023-12-22 | 66 | 2 | 6 | Actual |
| 24391 | 109.27 | 2024-03-20 | 66 | 4 | 11 | Actual |
| 19497 | 14.59 | 2023-10-21 | 66 | 2 | 12 | Actual |
| 38440 | 596.00 | 2025-04-21 | 66 | 1 | 5 | Actual |
| 29722 | 1290.50 | 2024-08-20 | 66 | 1 | 8 | Actual |
| 12083 | 380.00 | 2023-03-21 | 66 | 6 | 7 | Budget |
| 24931 | 209.00 | 2024-04-20 | 66 | 1 | 6 | Actual |
| 4637 | 127.00 | 2022-09-21 | 66 | 7 | 3 | Actual |
| 8114 | 480.00 | 2022-12-22 | 66 | 6 | 4 | Budget |
| 23630 | 655.00 | 2024-03-20 | 66 | 6 | 3 | Actual |
| 22684 | 196.00 | 2024-02-19 | 66 | 7 | 3 | Actual |
| 9177 | 400.00 | 2023-01-19 | 66 | 1 | 4 | Actual |
| 19618 | 700.00 | 2023-11-21 | 66 | 6 | 3 | Actual |
| 27856 | 287.22 | 2024-06-20 | 66 | 1 | 13 | Actual |
| 9967 | 414.73 | 2023-01-19 | 66 | 2 | 8 | Actual |
| 33747 | 835.00 | 2024-12-21 | 66 | 1 | 4 | Actual |
| 5065 | 280.00 | 2022-09-21 | 66 | 3 | 6 | Budget |
| 5354 | 380.00 | 2022-09-21 | 66 | 6 | 7 | Budget |
| 12492 | 73.00 | 2023-04-21 | 66 | 7 | 3 | Actual |
| 28568 | 869.28 | 2024-07-21 | 66 | 1 | 8 | Actual |
| 22534 | 51.82 | 2024-01-19 | 66 | 6 | 12 | Actual |
| 11741 | 100.00 | 2023-03-21 | 66 | 2 | 6 | Budget |
| 35929 | 1175.00 | 2025-02-19 | 66 | 1 | 3 | Actual |
| 37383 | 265.00 | 2025-03-21 | 66 | 1 | 6 | Actual |
| 19676 | 323.00 | 2023-11-21 | 66 | 7 | 3 | Actual |
| 22712 | 584.00 | 2024-02-19 | 66 | 1 | 4 | Actual |
| 13400 | 200.00 | 2023-04-21 | 66 | 6 | 8 | Budget |
| 32444 | 364.42 | 2024-10-20 | 66 | 6 | 13 | Actual |
| 37613 | 600.00 | 2025-03-21 | 66 | 6 | 7 | Actual |
Generated 2025-06-20 09:44:31.664 UTC