[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 595 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15991 | 513.00 | 2023-06-24 | 66 | 1 | 7 | Actual |
| 33452 | 464.60 | 2024-10-23 | 66 | 6 | 12 | Actual |
| 1747 | 372.00 | 2022-05-24 | 66 | 4 | 6 | Actual |
| 32536 | 443.00 | 2024-10-23 | 66 | 6 | 3 | Actual |
| 11884 | 100.00 | 2023-02-21 | 66 | 5 | 6 | Budget |
| 32808 | 305.00 | 2024-10-23 | 66 | 1 | 6 | Actual |
| 35493 | 422.04 | 2024-12-22 | 66 | 1 | 11 | Actual |
| 31262 | 173.18 | 2024-08-23 | 66 | 1 | 13 | Actual |
| 23004 | 153.00 | 2024-01-22 | 66 | 5 | 6 | Actual |
| 8432 | 325.00 | 2022-11-24 | 66 | 3 | 6 | Actual |
| 14662 | 319.00 | 2023-05-24 | 66 | 6 | 4 | Actual |
| 15104 | 713.22 | 2023-05-24 | 66 | 1 | 8 | Actual |
| 13152 | 633.00 | 2023-03-24 | 66 | 1 | 7 | Actual |
| 480 | 280.00 | 2022-04-23 | 66 | 1 | 6 | Budget |
| 4362 | 200.00 | 2022-07-24 | 66 | 2 | 8 | Budget |
| 37613 | 600.00 | 2025-02-21 | 66 | 6 | 7 | Actual |
| 38614 | 174.00 | 2025-03-24 | 66 | 4 | 6 | Actual |
| 28596 | 705.64 | 2024-06-23 | 66 | 2 | 8 | Actual |
| 12491 | 70.00 | 2023-03-24 | 66 | 7 | 3 | Budget |
| 21408 | 149.70 | 2023-11-24 | 66 | 4 | 11 | Actual |
| 12870 | 105.00 | 2023-03-24 | 66 | 2 | 6 | Actual |
| 13711 | 518.00 | 2023-04-23 | 66 | 1 | 5 | Actual |
| 25841 | 384.00 | 2024-04-22 | 66 | 6 | 4 | Actual |
| 36048 | 1486.00 | 2025-01-22 | 66 | 1 | 4 | Actual |
| 28716 | 107.14 | 2024-06-23 | 66 | 2 | 11 | Actual |
| 2585 | 380.00 | 2022-06-24 | 66 | 1 | 5 | Budget |
| 16259 | 68.85 | 2023-06-24 | 66 | 3 | 11 | Actual |
| 31203 | 612.47 | 2024-08-23 | 66 | 6 | 12 | Actual |
| 12211 | 200.00 | 2023-02-21 | 66 | 2 | 8 | Budget |
| 6749 | 532.00 | 2022-10-24 | 66 | 1 | 3 | Actual |
| 32594 | 167.00 | 2024-10-23 | 66 | 7 | 3 | Actual |
| 14128 | 485.94 | 2023-04-23 | 66 | 2 | 8 | Actual |
| 10293 | 550.00 | 2023-01-22 | 66 | 1 | 4 | Budget |
| 18942 | 172.00 | 2023-09-23 | 66 | 4 | 6 | Actual |
| 2073 | 596.55 | 2022-05-24 | 66 | 1 | 8 | Actual |
| 24337 | 66.72 | 2024-02-21 | 66 | 2 | 11 | Actual |
| 14100 | 645.03 | 2023-04-23 | 66 | 1 | 8 | Actual |
| 17345 | 20.97 | 2023-07-24 | 66 | 5 | 11 | Actual |
| 18206 | 496.54 | 2023-08-24 | 66 | 6 | 8 | Actual |
| 7869 | 390.00 | 2022-11-24 | 66 | 1 | 3 | Actual |
| 39291 | 646.88 | 2025-03-24 | 66 | 2 | 13 | Actual |
| 23416 | 36.93 | 2024-01-22 | 66 | 5 | 11 | Actual |
| 22059 | 302.00 | 2023-12-22 | 66 | 6 | 6 | Actual |
| 28568 | 869.28 | 2024-06-23 | 66 | 1 | 8 | Actual |
| 2319 | 200.00 | 2022-06-24 | 66 | 6 | 3 | Budget |
| 25369 | 34.80 | 2024-03-23 | 66 | 2 | 11 | Actual |
| 9780 | 655.00 | 2022-12-22 | 66 | 1 | 7 | Actual |
| 16405 | 22.04 | 2023-06-24 | 66 | 1 | 12 | Actual |
Generated 2025-05-23 05:25:47.379 UTC