[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 538 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19270 | 143.31 | 2023-10-21 | 66 | 1 | 11 | Actual |
| 7075 | 363.00 | 2022-11-21 | 66 | 1 | 5 | Actual |
| 37438 | 471.00 | 2025-03-21 | 66 | 3 | 6 | Actual |
| 18320 | 96.51 | 2023-09-21 | 66 | 3 | 11 | Actual |
| 8526 | 218.00 | 2022-12-22 | 66 | 5 | 6 | Actual |
| 3191 | 738.97 | 2022-07-22 | 66 | 1 | 8 | Actual |
| 12163 | 442.00 | 2023-03-21 | 66 | 1 | 8 | Actual |
| 21234 | 475.33 | 2023-12-22 | 66 | 2 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-21 | 66 | 1 | 8 | Actual |
| 31532 | 530.00 | 2024-10-20 | 66 | 6 | 4 | Actual |
| 35753 | 650.77 | 2025-01-19 | 66 | 6 | 12 | Actual |
| 25841 | 384.00 | 2024-05-20 | 66 | 6 | 4 | Actual |
| 9838 | 380.00 | 2023-01-19 | 66 | 6 | 7 | Budget |
| 28917 | 61.40 | 2024-07-21 | 66 | 2 | 12 | Actual |
| 1747 | 372.00 | 2022-06-21 | 66 | 4 | 6 | Actual |
| 11363 | 70.00 | 2023-03-21 | 66 | 7 | 3 | Budget |
| 31142 | 308.21 | 2024-09-20 | 66 | 1 | 12 | Actual |
| 26647 | 35.87 | 2024-05-20 | 66 | 6 | 12 | Actual |
| 12083 | 380.00 | 2023-03-21 | 66 | 6 | 7 | Budget |
| 33419 | 49.70 | 2024-11-20 | 66 | 2 | 12 | Actual |
| 27323 | 850.00 | 2024-06-20 | 66 | 1 | 7 | Actual |
| 21708 | 131.00 | 2024-01-19 | 66 | 7 | 3 | Actual |
| 28305 | 92.00 | 2024-07-21 | 66 | 2 | 6 | Actual |
| 37077 | 1291.00 | 2025-03-21 | 66 | 1 | 3 | Actual |
| 5624 | 280.00 | 2022-10-21 | 66 | 1 | 3 | Budget |
| 11412 | 800.00 | 2023-03-21 | 66 | 1 | 4 | Actual |
| 19470 | 15.65 | 2023-10-21 | 66 | 1 | 12 | Actual |
| 4637 | 127.00 | 2022-09-21 | 66 | 7 | 3 | Actual |
| 14395 | 25.23 | 2023-05-21 | 66 | 1 | 12 | Actual |
| 6561 | 480.00 | 2022-10-21 | 66 | 1 | 8 | Budget |
| 7543 | 550.00 | 2022-11-21 | 66 | 1 | 7 | Budget |
| 33747 | 835.00 | 2024-12-21 | 66 | 1 | 4 | Actual |
| 10108 | 330.00 | 2023-02-19 | 66 | 1 | 3 | Actual |
| 396 | 380.00 | 2022-05-21 | 66 | 6 | 5 | Budget |
| 19352 | 95.44 | 2023-10-21 | 66 | 4 | 11 | Actual |
| 36314 | 331.00 | 2025-02-19 | 66 | 4 | 6 | Actual |
| 20974 | 288.00 | 2023-12-22 | 66 | 3 | 6 | Actual |
| 5015 | 103.00 | 2022-09-21 | 66 | 2 | 6 | Actual |
| 35314 | 615.00 | 2025-01-19 | 66 | 6 | 7 | Actual |
| 2262 | 380.00 | 2022-07-22 | 66 | 1 | 3 | Budget |
| 35602 | 53.95 | 2025-01-19 | 66 | 5 | 11 | Actual |
| 21559 | 20.97 | 2023-12-22 | 66 | 6 | 12 | Actual |
| 38998 | 242.25 | 2025-04-21 | 66 | 3 | 11 | Actual |
| 19150 | 1031.40 | 2023-10-21 | 66 | 1 | 8 | Actual |
| 29897 | 235.87 | 2024-08-20 | 66 | 3 | 11 | Actual |
| 34811 | 850.00 | 2025-01-19 | 66 | 6 | 3 | Actual |
| 6935 | 650.00 | 2022-11-21 | 66 | 1 | 4 | Budget |
| 6807 | 164.00 | 2022-11-21 | 66 | 6 | 3 | Actual |
Generated 2025-06-20 04:46:19.087 UTC