[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 482 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31591 | 1105.00 | 2024-10-19 | 66 | 1 | 5 | Actual |
| 38730 | 626.00 | 2025-04-20 | 66 | 1 | 7 | Actual |
| 11741 | 100.00 | 2023-03-20 | 66 | 2 | 6 | Budget |
| 33272 | 120.97 | 2024-11-19 | 66 | 3 | 11 | Actual |
| 25568 | 9.27 | 2024-04-19 | 66 | 2 | 12 | Actual |
| 11085 | 200.00 | 2023-02-18 | 66 | 2 | 8 | Budget |
| 22357 | 124.17 | 2024-01-18 | 66 | 2 | 11 | Actual |
| 397 | 503.00 | 2022-05-20 | 66 | 6 | 5 | Actual |
| 13401 | 337.45 | 2023-04-20 | 66 | 6 | 8 | Actual |
| 2262 | 380.00 | 2022-07-21 | 66 | 1 | 3 | Budget |
| 18206 | 496.54 | 2023-09-20 | 66 | 6 | 8 | Actual |
| 7729 | 276.84 | 2022-11-20 | 66 | 2 | 8 | Actual |
| 12740 | 354.00 | 2023-04-20 | 66 | 6 | 5 | Actual |
| 34221 | 825.34 | 2024-12-20 | 66 | 1 | 8 | Actual |
| 16826 | 315.00 | 2023-08-20 | 66 | 1 | 6 | Actual |
| 4361 | 461.70 | 2022-08-20 | 66 | 2 | 8 | Actual |
| 15735 | 245.00 | 2023-07-21 | 66 | 6 | 5 | Actual |
| 868 | 480.00 | 2022-05-20 | 66 | 6 | 7 | Budget |
| 15875 | 131.00 | 2023-07-21 | 66 | 4 | 6 | Actual |
| 20298 | 248.64 | 2023-11-20 | 66 | 1 | 11 | Actual |
| 2447 | 860.00 | 2022-07-21 | 66 | 1 | 4 | Actual |
| 16432 | 16.72 | 2023-07-21 | 66 | 2 | 12 | Actual |
| 24626 | 1023.00 | 2024-04-19 | 66 | 1 | 3 | Actual |
| 19057 | 540.00 | 2023-10-20 | 66 | 1 | 7 | Actual |
| 37522 | 287.00 | 2025-03-20 | 66 | 6 | 6 | Actual |
| 17764 | 356.00 | 2023-09-20 | 66 | 1 | 5 | Actual |
| 10761 | 100.00 | 2023-02-18 | 66 | 5 | 6 | Budget |
| 17378 | 178.42 | 2023-08-20 | 66 | 6 | 11 | Actual |
| 5111 | 200.00 | 2022-09-20 | 66 | 4 | 6 | Budget |
| 35812 | 197.75 | 2025-01-18 | 66 | 1 | 13 | Actual |
| 30372 | 743.00 | 2024-09-19 | 66 | 1 | 4 | Actual |
| 37874 | 199.70 | 2025-03-20 | 66 | 4 | 11 | Actual |
| 35575 | 249.70 | 2025-01-18 | 66 | 4 | 11 | Actual |
| 9839 | 234.00 | 2023-01-18 | 66 | 6 | 7 | Actual |
| 8583 | 280.00 | 2022-12-21 | 66 | 6 | 6 | Budget |
| 27126 | 237.00 | 2024-06-19 | 66 | 1 | 6 | Actual |
| 26467 | 134.80 | 2024-05-19 | 66 | 3 | 11 | Actual |
| 19091 | 637.00 | 2023-10-20 | 66 | 6 | 7 | Actual |
| 19325 | 85.87 | 2023-10-20 | 66 | 3 | 11 | Actual |
| 20974 | 288.00 | 2023-12-21 | 66 | 3 | 6 | Actual |
| 23004 | 153.00 | 2024-02-18 | 66 | 5 | 6 | Actual |
| 1604 | 280.00 | 2022-06-20 | 66 | 1 | 6 | Budget |
| 16313 | 40.12 | 2023-07-21 | 66 | 5 | 11 | Actual |
| 18802 | 566.00 | 2023-10-20 | 66 | 6 | 5 | Actual |
| 24337 | 66.72 | 2024-03-19 | 66 | 2 | 11 | Actual |
| 37847 | 312.47 | 2025-03-20 | 66 | 3 | 11 | Actual |
| 32202 | 107.14 | 2024-10-19 | 66 | 5 | 11 | Actual |
| 4686 | 550.00 | 2022-09-20 | 66 | 1 | 4 | Budget |
Generated 2025-06-19 05:52:12.882 UTC