[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 607 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16881 | 408.00 | 2023-07-25 | 66 | 3 | 6 | Actual |
| 8008 | 70.00 | 2022-11-25 | 66 | 7 | 3 | Budget |
| 7405 | 113.00 | 2022-10-25 | 66 | 5 | 6 | Actual |
| 34569 | 170.98 | 2024-11-24 | 66 | 2 | 12 | Actual |
| 10293 | 550.00 | 2023-01-23 | 66 | 1 | 4 | Budget |
| 21828 | 518.00 | 2023-12-23 | 66 | 1 | 5 | Actual |
| 25599 | 34.80 | 2024-03-24 | 66 | 6 | 12 | Actual |
| 8335 | 280.00 | 2022-11-25 | 66 | 1 | 6 | Budget |
| 8806 | 480.00 | 2022-11-25 | 66 | 1 | 8 | Budget |
| 21113 | 664.00 | 2023-11-25 | 66 | 1 | 7 | Actual |
| 480 | 280.00 | 2022-04-24 | 66 | 1 | 6 | Budget |
| 29571 | 333.00 | 2024-07-24 | 66 | 6 | 6 | Actual |
| 22210 | 893.52 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 22626 | 591.00 | 2024-01-23 | 66 | 6 | 3 | Actual |
| 5112 | 242.00 | 2022-08-25 | 66 | 4 | 6 | Actual |
| 25249 | 407.15 | 2024-03-24 | 66 | 2 | 8 | Actual |
| 30499 | 657.00 | 2024-08-24 | 66 | 6 | 5 | Actual |
| 10761 | 100.00 | 2023-01-23 | 66 | 5 | 6 | Budget |
| 36643 | 581.62 | 2025-01-23 | 66 | 1 | 11 | Actual |
| 12540 | 550.00 | 2023-03-25 | 66 | 1 | 4 | Budget |
| 24986 | 197.00 | 2024-03-24 | 66 | 3 | 6 | Actual |
| 35548 | 253.96 | 2024-12-23 | 66 | 3 | 11 | Actual |
| 3626 | 369.00 | 2022-07-25 | 66 | 6 | 4 | Actual |
| 2640 | 380.00 | 2022-06-25 | 66 | 6 | 5 | Budget |
| 25902 | 499.00 | 2024-04-23 | 66 | 1 | 5 | Actual |
| 1463 | 380.00 | 2022-05-25 | 66 | 1 | 5 | Budget |
| 17291 | 127.36 | 2023-07-25 | 66 | 3 | 11 | Actual |
| 13153 | 480.00 | 2023-03-25 | 66 | 1 | 7 | Budget |
| 37874 | 199.70 | 2025-02-22 | 66 | 4 | 11 | Actual |
| 26733 | 352.14 | 2024-04-23 | 66 | 2 | 13 | Actual |
| 28509 | 600.00 | 2024-06-24 | 66 | 6 | 7 | Actual |
| 16286 | 87.99 | 2023-06-25 | 66 | 4 | 11 | Actual |
| 14161 | 531.39 | 2023-04-24 | 66 | 6 | 8 | Actual |
| 25341 | 143.31 | 2024-03-24 | 66 | 1 | 11 | Actual |
| 36140 | 970.00 | 2025-01-23 | 66 | 1 | 5 | Actual |
| 10618 | 157.00 | 2023-01-23 | 66 | 2 | 6 | Actual |
| 39205 | 558.22 | 2025-03-25 | 66 | 6 | 12 | Actual |
| 14895 | 103.00 | 2023-05-25 | 66 | 4 | 6 | Actual |
| 10351 | 316.00 | 2023-01-23 | 66 | 6 | 4 | Actual |
| 4174 | 531.00 | 2022-07-25 | 66 | 1 | 7 | Actual |
| 21435 | 30.55 | 2023-11-25 | 66 | 5 | 11 | Actual |
| 6092 | 280.00 | 2022-09-24 | 66 | 1 | 6 | Budget |
| 35721 | 150.76 | 2024-12-23 | 66 | 2 | 12 | Actual |
| 29068 | 281.96 | 2024-06-24 | 66 | 6 | 13 | Actual |
| 36233 | 384.00 | 2025-01-23 | 66 | 1 | 6 | Actual |
| 2866 | 280.00 | 2022-06-25 | 66 | 4 | 6 | Budget |
| 6189 | 331.00 | 2022-09-24 | 66 | 3 | 6 | Actual |
| 6749 | 532.00 | 2022-10-25 | 66 | 1 | 3 | Actual |
Generated 2025-05-24 13:40:41.444 UTC