[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 421 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24986 | 197.00 | 2024-04-18 | 66 | 3 | 6 | Actual |
| 26943 | 1375.00 | 2024-06-18 | 66 | 1 | 4 | Actual |
| 19737 | 312.00 | 2023-11-19 | 66 | 6 | 4 | Actual |
| 31711 | 109.00 | 2024-10-18 | 66 | 2 | 6 | Actual |
| 10 | 380.00 | 2022-05-19 | 66 | 1 | 3 | Budget |
| 2399 | 101.00 | 2022-07-20 | 66 | 7 | 3 | Actual |
| 28568 | 869.28 | 2024-07-19 | 66 | 1 | 8 | Actual |
| 30136 | 287.22 | 2024-08-18 | 66 | 1 | 13 | Actual |
| 19178 | 554.12 | 2023-10-19 | 66 | 2 | 8 | Actual |
| 29897 | 235.87 | 2024-08-18 | 66 | 3 | 11 | Actual |
| 38730 | 626.00 | 2025-04-19 | 66 | 1 | 7 | Actual |
| 33987 | 256.00 | 2024-12-19 | 66 | 3 | 6 | Actual |
| 13072 | 280.00 | 2023-04-19 | 66 | 6 | 6 | Budget |
| 31684 | 407.00 | 2024-10-18 | 66 | 1 | 6 | Actual |
| 25902 | 499.00 | 2024-05-18 | 66 | 1 | 5 | Actual |
| 1462 | 491.00 | 2022-06-19 | 66 | 1 | 5 | Actual |
| 28093 | 1002.00 | 2024-07-19 | 66 | 1 | 4 | Actual |
| 39025 | 402.89 | 2025-04-19 | 66 | 4 | 11 | Actual |
| 6669 | 200.00 | 2022-10-19 | 66 | 6 | 8 | Budget |
| 36584 | 772.31 | 2025-02-17 | 66 | 6 | 8 | Actual |
| 13861 | 210.00 | 2023-05-19 | 66 | 3 | 6 | Actual |
| 20860 | 553.00 | 2023-12-20 | 66 | 6 | 5 | Actual |
| 8195 | 380.00 | 2022-12-20 | 66 | 1 | 5 | Budget |
| 14422 | 10.33 | 2023-05-19 | 66 | 2 | 12 | Actual |
| 1700 | 213.00 | 2022-06-19 | 66 | 3 | 6 | Actual |
| 31625 | 766.00 | 2024-10-18 | 66 | 6 | 5 | Actual |
| 28278 | 436.00 | 2024-07-19 | 66 | 1 | 6 | Actual |
| 29218 | 188.00 | 2024-08-18 | 66 | 7 | 3 | Actual |
| 17023 | 524.00 | 2023-08-19 | 66 | 1 | 7 | Actual |
| 36140 | 970.00 | 2025-02-17 | 66 | 1 | 5 | Actual |
| 26291 | 1081.40 | 2024-05-18 | 66 | 1 | 8 | Actual |
| 21920 | 234.00 | 2024-01-17 | 66 | 1 | 6 | Actual |
| 4418 | 200.00 | 2022-08-19 | 66 | 6 | 8 | Budget |
| 15279 | 75.23 | 2023-06-19 | 66 | 3 | 11 | Actual |
| 16907 | 179.00 | 2023-08-19 | 66 | 4 | 6 | Actual |
| 15224 | 152.89 | 2023-06-19 | 66 | 1 | 11 | Actual |
| 8479 | 280.00 | 2022-12-20 | 66 | 4 | 6 | Budget |
| 37231 | 928.00 | 2025-03-19 | 66 | 6 | 4 | Actual |
| 21708 | 131.00 | 2024-01-17 | 66 | 7 | 3 | Actual |
| 34777 | 916.00 | 2025-01-17 | 66 | 1 | 3 | Actual |
| 7543 | 550.00 | 2022-11-19 | 66 | 1 | 7 | Budget |
| 36842 | 247.57 | 2025-02-17 | 66 | 1 | 12 | Actual |
| 14277 | 156.08 | 2023-05-19 | 66 | 3 | 11 | Actual |
| 14161 | 531.39 | 2023-05-19 | 66 | 6 | 8 | Actual |
| 10432 | 647.00 | 2023-02-17 | 66 | 1 | 5 | Actual |
| 13342 | 200.00 | 2023-04-19 | 66 | 2 | 8 | Budget |
| 24364 | 81.61 | 2024-03-18 | 66 | 3 | 11 | Actual |
| 28830 | 372.04 | 2024-07-19 | 66 | 6 | 11 | Actual |
Generated 2025-06-19 02:54:26.339 UTC