[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 424 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34541 | 430.55 | 2024-11-23 | 66 | 1 | 12 | Actual |
| 38943 | 563.54 | 2025-03-24 | 66 | 1 | 11 | Actual |
| 2181 | 414.73 | 2022-05-24 | 66 | 6 | 8 | Actual |
| 2866 | 280.00 | 2022-06-24 | 66 | 4 | 6 | Budget |
| 22534 | 51.82 | 2023-12-22 | 66 | 6 | 12 | Actual |
| 23128 | 655.00 | 2024-01-22 | 66 | 6 | 7 | Actual |
| 32835 | 122.00 | 2024-10-23 | 66 | 2 | 6 | Actual |
| 5215 | 200.00 | 2022-08-24 | 66 | 6 | 6 | Budget |
| 33987 | 256.00 | 2024-11-23 | 66 | 3 | 6 | Actual |
| 20499 | 12.46 | 2023-10-24 | 66 | 1 | 12 | Actual |
| 20207 | 613.21 | 2023-10-24 | 66 | 2 | 8 | Actual |
| 8853 | 281.39 | 2022-11-24 | 66 | 2 | 8 | Actual |
| 16612 | 218.00 | 2023-07-24 | 66 | 7 | 3 | Actual |
| 5542 | 220.78 | 2022-08-24 | 66 | 6 | 8 | Actual |
| 13212 | 380.00 | 2023-03-24 | 66 | 6 | 7 | Budget |
| 28917 | 61.40 | 2024-06-23 | 66 | 2 | 12 | Actual |
| 34162 | 760.00 | 2024-11-23 | 66 | 6 | 7 | Actual |
| 8911 | 211.69 | 2022-11-24 | 66 | 6 | 8 | Actual |
| 33511 | 234.59 | 2024-10-23 | 66 | 1 | 13 | Actual |
| 25482 | 160.34 | 2024-03-23 | 66 | 6 | 11 | Actual |
| 396 | 380.00 | 2022-04-23 | 66 | 6 | 5 | Budget |
| 17644 | 141.00 | 2023-08-24 | 66 | 7 | 3 | Actual |
| 11741 | 100.00 | 2023-02-21 | 66 | 2 | 6 | Budget |
| 3240 | 200.00 | 2022-06-24 | 66 | 2 | 8 | Budget |
| 11612 | 342.00 | 2023-02-21 | 66 | 6 | 5 | Actual |
| 28950 | 419.92 | 2024-06-23 | 66 | 6 | 12 | Actual |
| 11791 | 380.00 | 2023-02-21 | 66 | 3 | 6 | Budget |
| 13013 | 165.00 | 2023-03-24 | 66 | 5 | 6 | Actual |
| 38139 | 531.09 | 2025-02-21 | 66 | 2 | 13 | Actual |
| 28126 | 578.00 | 2024-06-23 | 66 | 6 | 4 | Actual |
| 9502 | 138.00 | 2022-12-22 | 66 | 2 | 6 | Actual |
| 2504 | 305.00 | 2022-06-24 | 66 | 6 | 4 | Actual |
| 30639 | 205.00 | 2024-08-23 | 66 | 4 | 6 | Actual |
| 17798 | 402.00 | 2023-08-24 | 66 | 6 | 5 | Actual |
| 6935 | 650.00 | 2022-10-24 | 66 | 1 | 4 | Budget |
| 11941 | 322.00 | 2023-02-21 | 66 | 6 | 6 | Actual |
| 35314 | 615.00 | 2024-12-22 | 66 | 6 | 7 | Actual |
| 1992 | 480.00 | 2022-05-24 | 66 | 6 | 7 | Budget |
| 8433 | 280.00 | 2022-11-24 | 66 | 3 | 6 | Budget |
| 7927 | 222.00 | 2022-11-24 | 66 | 6 | 3 | Actual |
| 8805 | 763.22 | 2022-11-24 | 66 | 1 | 8 | Actual |
| 1748 | 280.00 | 2022-05-24 | 66 | 4 | 6 | Budget |
| 23307 | 215.66 | 2024-01-22 | 66 | 1 | 11 | Actual |
| 1853 | 280.00 | 2022-05-24 | 66 | 6 | 6 | Budget |
| 8008 | 70.00 | 2022-11-24 | 66 | 7 | 3 | Budget |
| 17345 | 20.97 | 2023-07-24 | 66 | 5 | 11 | Actual |
| 12163 | 442.00 | 2023-02-21 | 66 | 1 | 8 | Actual |
| 4094 | 298.00 | 2022-07-24 | 66 | 6 | 6 | Actual |
Generated 2025-05-24 00:55:16.838 UTC