[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 528 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5869 | 338.00 | 2022-09-23 | 66 | 6 | 4 | Actual |
| 26351 | 792.00 | 2024-04-22 | 66 | 6 | 8 | Actual |
| 15488 | 1193.00 | 2023-06-24 | 66 | 1 | 3 | Actual |
| 4313 | 608.67 | 2022-07-24 | 66 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-03-24 | 66 | 6 | 8 | Budget |
| 30909 | 849.58 | 2024-08-23 | 66 | 6 | 8 | Actual |
| 20407 | 75.23 | 2023-10-24 | 66 | 5 | 11 | Actual |
| 577 | 380.00 | 2022-04-23 | 66 | 3 | 6 | Budget |
| 29539 | 132.00 | 2024-07-23 | 66 | 5 | 6 | Actual |
| 14452 | 36.93 | 2023-04-23 | 66 | 6 | 12 | Actual |
| 35138 | 452.00 | 2024-12-22 | 66 | 3 | 6 | Actual |
| 24568 | 22.04 | 2024-02-21 | 66 | 6 | 12 | Actual |
| 37464 | 193.00 | 2025-02-21 | 66 | 4 | 6 | Actual |
| 3762 | 380.00 | 2022-07-24 | 66 | 6 | 5 | Budget |
| 23307 | 215.66 | 2024-01-22 | 66 | 1 | 11 | Actual |
| 16346 | 151.83 | 2023-06-24 | 66 | 6 | 11 | Actual |
| 8724 | 380.00 | 2022-11-24 | 66 | 6 | 7 | Budget |
| 13806 | 275.00 | 2023-04-23 | 66 | 1 | 6 | Actual |
| 28830 | 372.04 | 2024-06-23 | 66 | 6 | 11 | Actual |
| 18407 | 116.72 | 2023-08-24 | 66 | 6 | 11 | Actual |
| 30848 | 1820.81 | 2024-08-23 | 66 | 1 | 8 | Actual |
| 31791 | 171.00 | 2024-09-22 | 66 | 5 | 6 | Actual |
| 33932 | 336.00 | 2024-11-23 | 66 | 1 | 6 | Actual |
| 7543 | 550.00 | 2022-10-24 | 66 | 1 | 7 | Budget |
| 33272 | 120.97 | 2024-10-23 | 66 | 3 | 11 | Actual |
| 13294 | 480.00 | 2023-03-24 | 66 | 1 | 8 | Budget |
| 21650 | 464.00 | 2023-12-22 | 66 | 6 | 3 | Actual |
| 37077 | 1291.00 | 2025-02-21 | 66 | 1 | 3 | Actual |
| 18293 | 31.61 | 2023-08-24 | 66 | 2 | 11 | Actual |
| 5297 | 320.00 | 2022-08-24 | 66 | 1 | 7 | Actual |
| 28743 | 336.94 | 2024-06-23 | 66 | 3 | 11 | Actual |
| 28475 | 1098.00 | 2024-06-23 | 66 | 1 | 7 | Actual |
| 32293 | 208.21 | 2024-09-22 | 66 | 1 | 12 | Actual |
| 2122 | 200.00 | 2022-05-24 | 66 | 2 | 8 | Budget |
| 2641 | 364.00 | 2022-06-24 | 66 | 6 | 5 | Actual |
| 22534 | 51.82 | 2023-12-22 | 66 | 6 | 12 | Actual |
| 16674 | 266.00 | 2023-07-24 | 66 | 6 | 4 | Actual |
| 14601 | 91.00 | 2023-05-24 | 66 | 7 | 3 | Actual |
| 255 | 380.00 | 2022-04-23 | 66 | 6 | 4 | Budget |
| 14128 | 485.94 | 2023-04-23 | 66 | 2 | 8 | Actual |
| 30016 | 314.59 | 2024-07-23 | 66 | 1 | 12 | Actual |
| 5484 | 323.81 | 2022-08-24 | 66 | 2 | 8 | Actual |
| 26976 | 700.00 | 2024-05-23 | 66 | 6 | 4 | Actual |
| 23004 | 153.00 | 2024-01-22 | 66 | 5 | 6 | Actual |
| 26196 | 1201.00 | 2024-04-22 | 66 | 1 | 7 | Actual |
| 36020 | 185.00 | 2025-01-22 | 66 | 7 | 3 | Actual |
| 21354 | 113.53 | 2023-11-24 | 66 | 2 | 11 | Actual |
| 7928 | 200.00 | 2022-11-24 | 66 | 6 | 3 | Budget |
Generated 2025-05-23 17:27:51.977 UTC