[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 611 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13495 | 1173.00 | 2023-04-24 | 66 | 1 | 3 | Actual |
| 6235 | 200.00 | 2022-09-24 | 66 | 4 | 6 | Budget |
| 17116 | 620.79 | 2023-07-25 | 66 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-04-24 | 66 | 2 | 8 | Actual |
| 9919 | 480.00 | 2022-12-23 | 66 | 1 | 8 | Budget |
| 20028 | 214.00 | 2023-10-25 | 66 | 6 | 6 | Actual |
| 22384 | 151.83 | 2023-12-23 | 66 | 3 | 11 | Actual |
| 9598 | 198.00 | 2022-12-23 | 66 | 4 | 6 | Actual |
| 22210 | 893.52 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 21861 | 267.00 | 2023-12-23 | 66 | 6 | 5 | Actual |
| 5296 | 380.00 | 2022-08-25 | 66 | 1 | 7 | Budget |
| 17378 | 178.42 | 2023-07-25 | 66 | 6 | 11 | Actual |
| 32093 | 428.43 | 2024-09-23 | 66 | 1 | 11 | Actual |
| 14422 | 10.33 | 2023-04-24 | 66 | 2 | 12 | Actual |
| 8194 | 516.00 | 2022-11-25 | 66 | 1 | 5 | Actual |
| 18293 | 31.61 | 2023-08-25 | 66 | 2 | 11 | Actual |
| 8805 | 763.22 | 2022-11-25 | 66 | 1 | 8 | Actual |
| 10489 | 560.00 | 2023-01-23 | 66 | 6 | 5 | Actual |
| 21769 | 383.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
| 21435 | 30.55 | 2023-11-25 | 66 | 5 | 11 | Actual |
| 1604 | 280.00 | 2022-05-25 | 66 | 1 | 6 | Budget |
| 18676 | 389.00 | 2023-09-24 | 66 | 1 | 4 | Actual |
| 29539 | 132.00 | 2024-07-24 | 66 | 5 | 6 | Actual |
| 9177 | 400.00 | 2022-12-23 | 66 | 1 | 4 | Actual |
| 16733 | 563.00 | 2023-07-25 | 66 | 1 | 5 | Actual |
| 11884 | 100.00 | 2023-02-22 | 66 | 5 | 6 | Budget |
| 14336 | 83.74 | 2023-04-24 | 66 | 6 | 11 | Actual |
| 27797 | 364.60 | 2024-05-24 | 66 | 6 | 12 | Actual |
| 8583 | 280.00 | 2022-11-25 | 66 | 6 | 6 | Budget |
| 1275 | 66.00 | 2022-05-25 | 66 | 7 | 3 | Actual |
| 8432 | 325.00 | 2022-11-25 | 66 | 3 | 6 | Actual |
| 728 | 285.00 | 2022-04-24 | 66 | 6 | 6 | Actual |
| 3988 | 200.00 | 2022-07-25 | 66 | 4 | 6 | Budget |
| 15252 | 32.67 | 2023-05-25 | 66 | 2 | 11 | Actual |
| 16405 | 22.04 | 2023-06-25 | 66 | 1 | 12 | Actual |
| 15821 | 37.00 | 2023-06-25 | 66 | 2 | 6 | Actual |
| 3240 | 200.00 | 2022-06-25 | 66 | 2 | 8 | Budget |
| 4826 | 473.00 | 2022-08-25 | 66 | 1 | 5 | Actual |
| 35575 | 249.70 | 2024-12-23 | 66 | 4 | 11 | Actual |
| 14814 | 203.00 | 2023-05-25 | 66 | 1 | 6 | Actual |
| 23750 | 331.00 | 2024-02-22 | 66 | 6 | 4 | Actual |
| 33391 | 178.42 | 2024-10-24 | 66 | 1 | 12 | Actual |
| 13833 | 81.00 | 2023-04-24 | 66 | 2 | 6 | Actual |
| 1323 | 880.00 | 2022-05-25 | 66 | 1 | 4 | Actual |
| 27973 | 630.00 | 2024-06-24 | 66 | 1 | 3 | Actual |
| 5158 | 158.00 | 2022-08-25 | 66 | 5 | 6 | Actual |
| 6562 | 967.77 | 2022-09-24 | 66 | 1 | 8 | Actual |
| 24958 | 39.00 | 2024-03-24 | 66 | 2 | 6 | Actual |
Generated 2025-05-24 11:02:17.630 UTC