[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 552 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24568 | 22.04 | 2024-02-21 | 66 | 6 | 12 | Actual |
| 11553 | 480.00 | 2023-02-21 | 66 | 1 | 5 | Budget |
| 14005 | 819.00 | 2023-04-23 | 66 | 1 | 7 | Actual |
| 31711 | 109.00 | 2024-09-22 | 66 | 2 | 6 | Actual |
| 30639 | 205.00 | 2024-08-23 | 66 | 4 | 6 | Actual |
| 12022 | 480.00 | 2023-02-21 | 66 | 1 | 7 | Budget |
| 35164 | 183.00 | 2024-12-22 | 66 | 4 | 6 | Actual |
| 17144 | 331.39 | 2023-07-24 | 66 | 2 | 8 | Actual |
| 1275 | 66.00 | 2022-05-24 | 66 | 7 | 3 | Actual |
| 3891 | 170.00 | 2022-07-24 | 66 | 2 | 6 | Actual |
| 26412 | 190.12 | 2024-04-22 | 66 | 1 | 11 | Actual |
| 31050 | 260.34 | 2024-08-23 | 66 | 4 | 11 | Actual |
| 10898 | 480.00 | 2023-01-22 | 66 | 1 | 7 | Budget |
| 35602 | 53.95 | 2024-12-22 | 66 | 5 | 11 | Actual |
| 6669 | 200.00 | 2022-09-23 | 66 | 6 | 8 | Budget |
| 36464 | 638.00 | 2025-01-22 | 66 | 6 | 7 | Actual |
| 11363 | 70.00 | 2023-02-21 | 66 | 7 | 3 | Budget |
| 21234 | 475.33 | 2023-11-24 | 66 | 2 | 8 | Actual |
| 17264 | 87.99 | 2023-07-24 | 66 | 2 | 11 | Actual |
| 3378 | 280.00 | 2022-07-24 | 66 | 1 | 3 | Budget |
| 23416 | 36.93 | 2024-01-22 | 66 | 5 | 11 | Actual |
| 18942 | 172.00 | 2023-09-23 | 66 | 4 | 6 | Actual |
| 2912 | 149.00 | 2022-06-24 | 66 | 5 | 6 | Actual |
| 30499 | 657.00 | 2024-08-23 | 66 | 6 | 5 | Actual |
| 22270 | 287.45 | 2023-12-22 | 66 | 6 | 8 | Actual |
| 33840 | 492.00 | 2024-11-23 | 66 | 1 | 5 | Actual |
| 25423 | 86.93 | 2024-03-23 | 66 | 4 | 11 | Actual |
| 12966 | 211.00 | 2023-03-24 | 66 | 4 | 6 | Actual |
| 12352 | 420.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
| 24931 | 209.00 | 2024-03-23 | 66 | 1 | 6 | Actual |
| 36314 | 331.00 | 2025-01-22 | 66 | 4 | 6 | Actual |
| 13293 | 658.67 | 2023-03-24 | 66 | 1 | 8 | Actual |
| 31083 | 327.36 | 2024-08-23 | 66 | 6 | 11 | Actual |
| 255 | 380.00 | 2022-04-23 | 66 | 6 | 4 | Budget |
| 339 | 380.00 | 2022-04-23 | 66 | 1 | 5 | Budget |
| 31914 | 720.00 | 2024-09-22 | 66 | 6 | 7 | Actual |
| 17291 | 127.36 | 2023-07-24 | 66 | 3 | 11 | Actual |
| 32749 | 894.00 | 2024-10-23 | 66 | 6 | 5 | Actual |
| 19704 | 621.00 | 2023-10-24 | 66 | 1 | 4 | Actual |
| 8114 | 480.00 | 2022-11-24 | 66 | 6 | 4 | Budget |
| 14662 | 319.00 | 2023-05-24 | 66 | 6 | 4 | Actual |
| 16204 | 210.34 | 2023-06-24 | 66 | 1 | 11 | Actual |
| 33873 | 809.00 | 2024-11-23 | 66 | 6 | 5 | Actual |
| 14304 | 111.40 | 2023-04-23 | 66 | 4 | 11 | Actual |
| 7870 | 380.00 | 2022-11-24 | 66 | 1 | 3 | Budget |
| 3844 | 280.00 | 2022-07-24 | 66 | 1 | 6 | Budget |
| 17177 | 393.51 | 2023-07-24 | 66 | 6 | 8 | Actual |
| 5683 | 169.00 | 2022-09-23 | 66 | 6 | 3 | Actual |
Generated 2025-05-23 14:18:54.100 UTC