[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 517 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9645 | 100.00 | 2023-01-19 | 66 | 5 | 6 | Budget |
| 23902 | 361.00 | 2024-03-20 | 66 | 1 | 6 | Actual |
| 14222 | 125.23 | 2023-05-21 | 66 | 1 | 11 | Actual |
| 5436 | 620.79 | 2022-09-21 | 66 | 1 | 8 | Actual |
| 38943 | 563.54 | 2025-04-21 | 66 | 1 | 11 | Actual |
| 9 | 344.00 | 2022-05-21 | 66 | 1 | 3 | Actual |
| 33097 | 1273.83 | 2024-11-20 | 66 | 1 | 8 | Actual |
| 11471 | 480.00 | 2023-03-21 | 66 | 6 | 4 | Budget |
| 9373 | 401.00 | 2023-01-19 | 66 | 6 | 5 | Actual |
| 11226 | 444.00 | 2023-03-21 | 66 | 1 | 3 | Actual |
| 149 | 74.00 | 2022-05-21 | 66 | 7 | 3 | Actual |
| 6887 | 67.00 | 2022-11-21 | 66 | 7 | 3 | Actual |
| 14452 | 36.93 | 2023-05-21 | 66 | 6 | 12 | Actual |
| 6139 | 120.00 | 2022-10-21 | 66 | 2 | 6 | Actual |
| 811 | 550.00 | 2022-05-21 | 66 | 1 | 7 | Budget |
| 18709 | 346.00 | 2023-10-21 | 66 | 6 | 4 | Actual |
| 21736 | 480.00 | 2024-01-19 | 66 | 1 | 4 | Actual |
| 396 | 380.00 | 2022-05-21 | 66 | 6 | 5 | Budget |
| 25997 | 153.00 | 2024-05-20 | 66 | 1 | 6 | Actual |
| 14814 | 203.00 | 2023-06-21 | 66 | 1 | 6 | Actual |
| 16232 | 33.74 | 2023-07-22 | 66 | 2 | 11 | Actual |
| 11085 | 200.00 | 2023-02-19 | 66 | 2 | 8 | Budget |
| 1701 | 380.00 | 2022-06-21 | 66 | 3 | 6 | Budget |
| 23362 | 111.40 | 2024-02-19 | 66 | 3 | 11 | Actual |
| 38139 | 531.09 | 2025-03-21 | 66 | 2 | 13 | Actual |
| 16612 | 218.00 | 2023-08-21 | 66 | 7 | 3 | Actual |
| 12540 | 550.00 | 2023-04-21 | 66 | 1 | 4 | Budget |
| 28716 | 107.14 | 2024-07-21 | 66 | 2 | 11 | Actual |
| 12492 | 73.00 | 2023-04-21 | 66 | 7 | 3 | Actual |
| 21650 | 464.00 | 2024-01-19 | 66 | 6 | 3 | Actual |
| 18888 | 106.00 | 2023-10-21 | 66 | 2 | 6 | Actual |
| 35634 | 253.96 | 2025-01-19 | 66 | 6 | 11 | Actual |
| 12599 | 524.00 | 2023-04-21 | 66 | 6 | 4 | Actual |
| 35434 | 463.21 | 2025-01-19 | 66 | 6 | 8 | Actual |
| 22684 | 196.00 | 2024-02-19 | 66 | 7 | 3 | Actual |
| 528 | 100.00 | 2022-05-21 | 66 | 2 | 6 | Budget |
| 37820 | 63.53 | 2025-03-21 | 66 | 2 | 11 | Actual |
| 11553 | 480.00 | 2023-03-21 | 66 | 1 | 5 | Budget |
| 25936 | 619.00 | 2024-05-20 | 66 | 6 | 5 | Actual |
| 33272 | 120.97 | 2024-11-20 | 66 | 3 | 11 | Actual |
| 18320 | 96.51 | 2023-09-21 | 66 | 3 | 11 | Actual |
| 1604 | 280.00 | 2022-06-21 | 66 | 1 | 6 | Budget |
| 18768 | 411.00 | 2023-10-21 | 66 | 1 | 5 | Actual |
| 15991 | 513.00 | 2023-07-22 | 66 | 1 | 7 | Actual |
| 20526 | 16.72 | 2023-11-21 | 66 | 2 | 12 | Actual |
| 7543 | 550.00 | 2022-11-21 | 66 | 1 | 7 | Budget |
| 33661 | 602.00 | 2024-12-21 | 66 | 6 | 3 | Actual |
| 1382 | 491.00 | 2022-06-21 | 66 | 6 | 4 | Actual |
Generated 2025-06-20 21:46:24.456 UTC