[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 511 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9236 | 582.00 | 2023-01-17 | 66 | 6 | 4 | Actual |
| 14629 | 376.00 | 2023-06-19 | 66 | 1 | 4 | Actual |
| 20526 | 16.72 | 2023-11-19 | 66 | 2 | 12 | Actual |
| 5950 | 480.00 | 2022-10-19 | 66 | 1 | 5 | Budget |
| 11226 | 444.00 | 2023-03-19 | 66 | 1 | 3 | Actual |
| 480 | 280.00 | 2022-05-19 | 66 | 1 | 6 | Budget |
| 38640 | 151.00 | 2025-04-19 | 66 | 5 | 6 | Actual |
| 11364 | 59.00 | 2023-03-19 | 66 | 7 | 3 | Actual |
| 16432 | 16.72 | 2023-07-20 | 66 | 2 | 12 | Actual |
| 13589 | 225.00 | 2023-05-19 | 66 | 7 | 3 | Actual |
| 21381 | 109.27 | 2023-12-20 | 66 | 3 | 11 | Actual |
| 10817 | 280.00 | 2023-02-17 | 66 | 6 | 6 | Budget |
| 6668 | 429.88 | 2022-10-19 | 66 | 6 | 8 | Actual |
| 26024 | 64.00 | 2024-05-18 | 66 | 2 | 6 | Actual |
| 12869 | 100.00 | 2023-04-19 | 66 | 2 | 6 | Budget |
| 7600 | 380.00 | 2022-11-19 | 66 | 6 | 7 | Budget |
| 19470 | 15.65 | 2023-10-19 | 66 | 1 | 12 | Actual |
| 20298 | 248.64 | 2023-11-19 | 66 | 1 | 11 | Actual |
| 19830 | 305.00 | 2023-11-19 | 66 | 6 | 5 | Actual |
| 17964 | 116.00 | 2023-09-19 | 66 | 5 | 6 | Actual |
| 32835 | 122.00 | 2024-11-18 | 66 | 2 | 6 | Actual |
| 35634 | 253.96 | 2025-01-17 | 66 | 6 | 11 | Actual |
| 2319 | 200.00 | 2022-07-20 | 66 | 6 | 3 | Budget |
| 19796 | 660.00 | 2023-11-19 | 66 | 1 | 5 | Actual |
| 16145 | 505.64 | 2023-07-20 | 66 | 6 | 8 | Actual |
| 8664 | 550.00 | 2022-12-20 | 66 | 1 | 7 | Budget |
| 396 | 380.00 | 2022-05-19 | 66 | 6 | 5 | Budget |
| 34449 | 95.44 | 2024-12-19 | 66 | 5 | 11 | Actual |
| 16674 | 266.00 | 2023-08-19 | 66 | 6 | 4 | Actual |
| 10667 | 380.00 | 2023-02-17 | 66 | 3 | 6 | Budget |
| 18146 | 496.54 | 2023-09-19 | 66 | 1 | 8 | Actual |
| 9780 | 655.00 | 2023-01-17 | 66 | 1 | 7 | Actual |
| 4685 | 655.00 | 2022-09-19 | 66 | 1 | 4 | Actual |
| 35693 | 236.93 | 2025-01-17 | 66 | 1 | 12 | Actual |
| 26136 | 187.00 | 2024-05-18 | 66 | 6 | 6 | Actual |
| 25599 | 34.80 | 2024-04-18 | 66 | 6 | 12 | Actual |
| 7310 | 280.00 | 2022-11-19 | 66 | 3 | 6 | Budget |
| 18053 | 540.00 | 2023-09-19 | 66 | 1 | 7 | Actual |
| 6339 | 156.00 | 2022-10-19 | 66 | 6 | 6 | Actual |
| 13153 | 480.00 | 2023-04-19 | 66 | 1 | 7 | Budget |
| 29957 | 408.21 | 2024-08-18 | 66 | 6 | 11 | Actual |
| 27915 | 680.21 | 2024-06-18 | 66 | 6 | 13 | Actual |
| 6669 | 200.00 | 2022-10-19 | 66 | 6 | 8 | Budget |
| 15279 | 75.23 | 2023-06-19 | 66 | 3 | 11 | Actual |
| 1748 | 280.00 | 2022-06-19 | 66 | 4 | 6 | Budget |
| 39205 | 558.22 | 2025-04-19 | 66 | 6 | 12 | Actual |
| 27536 | 510.34 | 2024-06-18 | 66 | 1 | 11 | Actual |
| 31262 | 173.18 | 2024-09-18 | 66 | 1 | 13 | Actual |
Generated 2025-06-19 00:44:35.065 UTC