[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 610 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12681 | 480.00 | 2023-04-22 | 66 | 1 | 5 | Budget |
| 37383 | 265.00 | 2025-03-22 | 66 | 1 | 6 | Actual |
| 37733 | 981.40 | 2025-03-22 | 66 | 6 | 8 | Actual |
| 26733 | 352.14 | 2024-05-21 | 66 | 2 | 13 | Actual |
| 4314 | 480.00 | 2022-08-22 | 66 | 1 | 8 | Budget |
| 26554 | 143.31 | 2024-05-21 | 66 | 6 | 11 | Actual |
| 26440 | 63.53 | 2024-05-21 | 66 | 2 | 11 | Actual |
| 38672 | 319.00 | 2025-04-22 | 66 | 6 | 6 | Actual |
| 4745 | 380.00 | 2022-09-22 | 66 | 6 | 4 | Budget |
| 34990 | 712.00 | 2025-01-20 | 66 | 1 | 5 | Actual |
| 12491 | 70.00 | 2023-04-22 | 66 | 7 | 3 | Budget |
| 1276 | 80.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
| 36551 | 670.79 | 2025-02-20 | 66 | 2 | 8 | Actual |
| 15279 | 75.23 | 2023-06-22 | 66 | 3 | 11 | Actual |
| 8335 | 280.00 | 2022-12-23 | 66 | 1 | 6 | Budget |
| 4827 | 480.00 | 2022-09-22 | 66 | 1 | 5 | Budget |
| 24718 | 114.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
| 18407 | 116.72 | 2023-09-22 | 66 | 6 | 11 | Actual |
| 21920 | 234.00 | 2024-01-20 | 66 | 1 | 6 | Actual |
| 12870 | 105.00 | 2023-04-22 | 66 | 2 | 6 | Actual |
| 14005 | 819.00 | 2023-05-22 | 66 | 1 | 7 | Actual |
| 24568 | 22.04 | 2024-03-21 | 66 | 6 | 12 | Actual |
| 28889 | 343.32 | 2024-07-22 | 66 | 1 | 12 | Actual |
| 9130 | 68.00 | 2023-01-20 | 66 | 7 | 3 | Actual |
| 15132 | 342.00 | 2023-06-22 | 66 | 2 | 8 | Actual |
| 19325 | 85.87 | 2023-10-22 | 66 | 3 | 11 | Actual |
| 23416 | 36.93 | 2024-02-20 | 66 | 5 | 11 | Actual |
| 2913 | 100.00 | 2022-07-23 | 66 | 5 | 6 | Budget |
| 20556 | 46.50 | 2023-11-22 | 66 | 6 | 12 | Actual |
| 28185 | 691.00 | 2024-07-22 | 66 | 1 | 5 | Actual |
| 18053 | 540.00 | 2023-09-22 | 66 | 1 | 7 | Actual |
| 26765 | 492.49 | 2024-05-21 | 66 | 6 | 13 | Actual |
| 339 | 380.00 | 2022-05-22 | 66 | 1 | 5 | Budget |
| 1701 | 380.00 | 2022-06-22 | 66 | 3 | 6 | Budget |
| 8805 | 763.22 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 5623 | 420.00 | 2022-10-22 | 66 | 1 | 3 | Actual |
| 21147 | 640.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
| 30372 | 743.00 | 2024-09-21 | 66 | 1 | 4 | Actual |
| 38730 | 626.00 | 2025-04-22 | 66 | 1 | 7 | Actual |
| 6480 | 380.00 | 2022-10-22 | 66 | 6 | 7 | Budget |
| 33747 | 835.00 | 2024-12-22 | 66 | 1 | 4 | Actual |
| 7261 | 205.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
| 34162 | 760.00 | 2024-12-22 | 66 | 6 | 7 | Actual |
| 2448 | 750.00 | 2022-07-23 | 66 | 1 | 4 | Budget |
| 32444 | 364.42 | 2024-10-21 | 66 | 6 | 13 | Actual |
| 35693 | 236.93 | 2025-01-20 | 66 | 1 | 12 | Actual |
| 7213 | 394.00 | 2022-11-22 | 66 | 1 | 6 | Actual |
| 32947 | 273.00 | 2024-11-21 | 66 | 6 | 6 | Actual |
Generated 2025-06-21 13:30:48.704 UTC