[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 593 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37847 | 312.47 | 2025-04-24 | 66 | 3 | 11 | Actual |
| 21527 | 30.55 | 2024-01-25 | 66 | 1 | 12 | Actual |
| 5215 | 200.00 | 2022-10-25 | 66 | 6 | 6 | Budget |
| 10760 | 106.00 | 2023-03-25 | 66 | 5 | 6 | Actual |
| 38440 | 596.00 | 2025-05-25 | 66 | 1 | 5 | Actual |
| 21650 | 464.00 | 2024-02-22 | 66 | 6 | 3 | Actual |
| 35138 | 452.00 | 2025-02-22 | 66 | 3 | 6 | Actual |
| 36523 | 1525.35 | 2025-03-25 | 66 | 1 | 8 | Actual |
| 13012 | 100.00 | 2023-05-25 | 66 | 5 | 6 | Budget |
| 26706 | 173.18 | 2024-06-23 | 66 | 1 | 13 | Actual |
| 39291 | 646.88 | 2025-05-25 | 66 | 2 | 13 | Actual |
| 29663 | 436.00 | 2024-09-23 | 66 | 6 | 7 | Actual |
| 5112 | 242.00 | 2022-10-25 | 66 | 4 | 6 | Actual |
| 4557 | 200.00 | 2022-10-25 | 66 | 6 | 3 | Budget |
| 11837 | 234.00 | 2023-04-24 | 66 | 4 | 6 | Actual |
| 29750 | 511.70 | 2024-09-23 | 66 | 2 | 8 | Actual |
| 15901 | 195.00 | 2023-08-25 | 66 | 5 | 6 | Actual |
| 13071 | 223.00 | 2023-05-25 | 66 | 6 | 6 | Actual |
| 6887 | 67.00 | 2022-12-25 | 66 | 7 | 3 | Actual |
| 34368 | 77.36 | 2025-01-24 | 66 | 2 | 11 | Actual |
| 37522 | 287.00 | 2025-04-24 | 66 | 6 | 6 | Actual |
| 11144 | 254.12 | 2023-03-25 | 66 | 6 | 8 | Actual |
| 22117 | 580.00 | 2024-02-22 | 66 | 1 | 7 | Actual |
| 12022 | 480.00 | 2023-04-24 | 66 | 1 | 7 | Budget |
| 11412 | 800.00 | 2023-04-24 | 66 | 1 | 4 | Actual |
| 10714 | 200.00 | 2023-03-25 | 66 | 4 | 6 | Budget |
| 22411 | 142.25 | 2024-02-22 | 66 | 4 | 11 | Actual |
| 22210 | 893.52 | 2024-02-22 | 66 | 1 | 8 | Actual |
| 22357 | 124.17 | 2024-02-22 | 66 | 2 | 11 | Actual |
| 8665 | 465.00 | 2023-01-25 | 66 | 1 | 7 | Actual |
| 15252 | 32.67 | 2023-07-25 | 66 | 2 | 11 | Actual |
| 38998 | 242.25 | 2025-05-25 | 66 | 3 | 11 | Actual |
| 18590 | 655.00 | 2023-11-24 | 66 | 6 | 3 | Actual |
| 2121 | 442.00 | 2022-07-25 | 66 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-04-24 | 66 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-04-23 | 66 | 2 | 8 | Actual |
| 2399 | 101.00 | 2022-08-25 | 66 | 7 | 3 | Actual |
| 30163 | 446.87 | 2024-09-23 | 66 | 2 | 13 | Actual |
| 22746 | 261.00 | 2024-03-24 | 66 | 6 | 4 | Actual |
| 7213 | 394.00 | 2022-12-25 | 66 | 1 | 6 | Actual |
| 12083 | 380.00 | 2023-04-24 | 66 | 6 | 7 | Budget |
| 2447 | 860.00 | 2022-08-25 | 66 | 1 | 4 | Actual |
| 38112 | 392.49 | 2025-04-24 | 66 | 1 | 13 | Actual |
| 38851 | 479.88 | 2025-05-25 | 66 | 2 | 8 | Actual |
| 38764 | 460.00 | 2025-05-25 | 66 | 6 | 7 | Actual |
| 33005 | 943.00 | 2024-12-24 | 66 | 1 | 7 | Actual |
| 2770 | 100.00 | 2022-08-25 | 66 | 2 | 6 | Budget |
| 27645 | 103.95 | 2024-07-24 | 66 | 5 | 11 | Actual |
Generated 2025-07-24 17:57:33.902 UTC