[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 457 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23596 | 1019.00 | 2024-03-20 | 66 | 1 | 3 | Actual |
| 16145 | 505.64 | 2023-07-22 | 66 | 6 | 8 | Actual |
| 5065 | 280.00 | 2022-09-21 | 66 | 3 | 6 | Budget |
| 21026 | 128.00 | 2023-12-22 | 66 | 5 | 6 | Actual |
| 7869 | 390.00 | 2022-12-22 | 66 | 1 | 3 | Actual |
| 15279 | 75.23 | 2023-06-21 | 66 | 3 | 11 | Actual |
| 13342 | 200.00 | 2023-04-21 | 66 | 2 | 8 | Budget |
| 479 | 198.00 | 2022-05-21 | 66 | 1 | 6 | Actual |
| 15165 | 475.33 | 2023-06-21 | 66 | 6 | 8 | Actual |
| 18498 | 48.63 | 2023-09-21 | 66 | 6 | 12 | Actual |
| 623 | 216.00 | 2022-05-21 | 66 | 4 | 6 | Actual |
| 10432 | 647.00 | 2023-02-19 | 66 | 1 | 5 | Actual |
| 16286 | 87.99 | 2023-07-22 | 66 | 4 | 11 | Actual |
| 3940 | 222.00 | 2022-08-21 | 66 | 3 | 6 | Actual |
| 26230 | 851.00 | 2024-05-20 | 66 | 6 | 7 | Actual |
| 23416 | 36.93 | 2024-02-19 | 66 | 5 | 11 | Actual |
| 24838 | 307.00 | 2024-04-20 | 66 | 1 | 5 | Actual |
| 38588 | 336.00 | 2025-04-21 | 66 | 3 | 6 | Actual |
| 19178 | 554.12 | 2023-10-21 | 66 | 2 | 8 | Actual |
| 14452 | 36.93 | 2023-05-21 | 66 | 6 | 12 | Actual |
| 30848 | 1820.81 | 2024-09-20 | 66 | 1 | 8 | Actual |
| 19211 | 304.12 | 2023-10-21 | 66 | 6 | 8 | Actual |
| 15580 | 185.00 | 2023-07-22 | 66 | 7 | 3 | Actual |
| 14100 | 645.03 | 2023-05-21 | 66 | 1 | 8 | Actual |
| 25541 | 25.23 | 2024-04-20 | 66 | 1 | 12 | Actual |
| 15608 | 315.00 | 2023-07-22 | 66 | 1 | 4 | Actual |
| 34368 | 77.36 | 2024-12-21 | 66 | 2 | 11 | Actual |
| 39025 | 402.89 | 2025-04-21 | 66 | 4 | 11 | Actual |
| 3240 | 200.00 | 2022-07-22 | 66 | 2 | 8 | Budget |
| 30077 | 379.49 | 2024-08-20 | 66 | 6 | 12 | Actual |
| 22329 | 125.23 | 2024-01-19 | 66 | 1 | 11 | Actual |
| 14895 | 103.00 | 2023-06-21 | 66 | 4 | 6 | Actual |
| 5623 | 420.00 | 2022-10-21 | 66 | 1 | 3 | Actual |
| 4034 | 101.00 | 2022-08-21 | 66 | 5 | 6 | Actual |
| 24250 | 455.64 | 2024-03-20 | 66 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-02-19 | 66 | 2 | 8 | Budget |
| 36314 | 331.00 | 2025-02-19 | 66 | 4 | 6 | Actual |
| 6888 | 70.00 | 2022-11-21 | 66 | 7 | 3 | Budget |
| 12918 | 307.00 | 2023-04-21 | 66 | 3 | 6 | Actual |
| 8725 | 426.00 | 2022-12-22 | 66 | 6 | 7 | Actual |
| 4418 | 200.00 | 2022-08-21 | 66 | 6 | 8 | Budget |
| 8255 | 480.00 | 2022-12-22 | 66 | 6 | 5 | Budget |
| 31378 | 1201.00 | 2024-10-20 | 66 | 1 | 3 | Actual |
| 34811 | 850.00 | 2025-01-19 | 66 | 6 | 3 | Actual |
| 11472 | 546.00 | 2023-03-21 | 66 | 6 | 4 | Actual |
| 30286 | 430.00 | 2024-09-20 | 66 | 6 | 3 | Actual |
| 37383 | 265.00 | 2025-03-21 | 66 | 1 | 6 | Actual |
| 39144 | 295.45 | 2025-04-21 | 66 | 1 | 12 | Actual |
Generated 2025-06-20 14:22:20.498 UTC