[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 478 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31881 | 1160.00 | 2024-09-23 | 66 | 1 | 7 | Actual |
| 24218 | 613.21 | 2024-02-22 | 66 | 2 | 8 | Actual |
| 23448 | 186.93 | 2024-01-23 | 66 | 6 | 11 | Actual |
| 18374 | 35.87 | 2023-08-25 | 66 | 5 | 11 | Actual |
| 5764 | 100.00 | 2022-09-24 | 66 | 7 | 3 | Budget |
| 31050 | 260.34 | 2024-08-24 | 66 | 4 | 11 | Actual |
| 13212 | 380.00 | 2023-03-25 | 66 | 6 | 7 | Budget |
| 5355 | 273.00 | 2022-08-25 | 66 | 6 | 7 | Actual |
| 18590 | 655.00 | 2023-09-24 | 66 | 6 | 3 | Actual |
| 197 | 700.00 | 2022-04-24 | 66 | 1 | 4 | Actual |
| 16612 | 218.00 | 2023-07-25 | 66 | 7 | 3 | Actual |
| 29218 | 188.00 | 2024-07-24 | 66 | 7 | 3 | Actual |
| 36081 | 958.00 | 2025-01-23 | 66 | 6 | 4 | Actual |
| 37383 | 265.00 | 2025-02-22 | 66 | 1 | 6 | Actual |
| 23809 | 430.00 | 2024-02-22 | 66 | 1 | 5 | Actual |
| 255 | 380.00 | 2022-04-24 | 66 | 6 | 4 | Budget |
| 4826 | 473.00 | 2022-08-25 | 66 | 1 | 5 | Actual |
| 149 | 74.00 | 2022-04-24 | 66 | 7 | 3 | Actual |
| 28629 | 792.00 | 2024-06-24 | 66 | 6 | 8 | Actual |
| 34449 | 95.44 | 2024-11-24 | 66 | 5 | 11 | Actual |
| 30996 | 107.14 | 2024-08-24 | 66 | 2 | 11 | Actual |
| 11363 | 70.00 | 2023-02-22 | 66 | 7 | 3 | Budget |
| 23307 | 215.66 | 2024-01-23 | 66 | 1 | 11 | Actual |
| 8806 | 480.00 | 2022-11-25 | 66 | 1 | 8 | Budget |
| 34897 | 950.00 | 2024-12-23 | 66 | 1 | 4 | Actual |
| 33627 | 1190.00 | 2024-11-24 | 66 | 1 | 3 | Actual |
| 10294 | 470.00 | 2023-01-23 | 66 | 1 | 4 | Actual |
| 17378 | 178.42 | 2023-07-25 | 66 | 6 | 11 | Actual |
| 36961 | 301.26 | 2025-01-23 | 66 | 1 | 13 | Actual |
| 16405 | 22.04 | 2023-06-25 | 66 | 1 | 12 | Actual |
| 33299 | 140.12 | 2024-10-24 | 66 | 4 | 11 | Actual |
| 35962 | 674.00 | 2025-01-23 | 66 | 6 | 3 | Actual |
| 12411 | 200.00 | 2023-03-25 | 66 | 6 | 3 | Budget |
| 12681 | 480.00 | 2023-03-25 | 66 | 1 | 5 | Budget |
| 26104 | 95.00 | 2024-04-23 | 66 | 5 | 6 | Actual |
| 15430 | 29.48 | 2023-05-25 | 66 | 6 | 12 | Actual |
| 2970 | 359.00 | 2022-06-25 | 66 | 6 | 6 | Actual |
| 30755 | 832.00 | 2024-08-24 | 66 | 1 | 7 | Actual |
| 13401 | 337.45 | 2023-03-25 | 66 | 6 | 8 | Actual |
| 7870 | 380.00 | 2022-11-25 | 66 | 1 | 3 | Budget |
| 3707 | 480.00 | 2022-07-25 | 66 | 1 | 5 | Budget |
| 32444 | 364.42 | 2024-09-23 | 66 | 6 | 13 | Actual |
| 2447 | 860.00 | 2022-06-25 | 66 | 1 | 4 | Actual |
| 38823 | 1111.71 | 2025-03-25 | 66 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-10-25 | 66 | 1 | 8 | Actual |
| 33332 | 376.30 | 2024-10-24 | 66 | 6 | 11 | Actual |
| 20120 | 400.00 | 2023-10-25 | 66 | 6 | 7 | Actual |
| 6011 | 380.00 | 2022-09-24 | 66 | 6 | 5 | Budget |
Generated 2025-05-24 08:45:22.302 UTC