[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 611 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30163 | 446.87 | 2024-08-16 | 66 | 2 | 13 | Actual |
| 22684 | 196.00 | 2024-02-15 | 66 | 7 | 3 | Actual |
| 30968 | 326.30 | 2024-09-16 | 66 | 1 | 11 | Actual |
| 479 | 198.00 | 2022-05-17 | 66 | 1 | 6 | Actual |
| 31050 | 260.34 | 2024-09-16 | 66 | 4 | 11 | Actual |
| 14222 | 125.23 | 2023-05-17 | 66 | 1 | 11 | Actual |
| 29373 | 437.00 | 2024-08-16 | 66 | 6 | 5 | Actual |
| 36671 | 257.15 | 2025-02-15 | 66 | 2 | 11 | Actual |
| 6339 | 156.00 | 2022-10-17 | 66 | 6 | 6 | Actual |
| 23809 | 430.00 | 2024-03-16 | 66 | 1 | 5 | Actual |
| 37077 | 1291.00 | 2025-03-17 | 66 | 1 | 3 | Actual |
| 8853 | 281.39 | 2022-12-18 | 66 | 2 | 8 | Actual |
| 198 | 750.00 | 2022-05-17 | 66 | 1 | 4 | Budget |
| 27153 | 84.00 | 2024-06-16 | 66 | 2 | 6 | Actual |
| 37490 | 174.00 | 2025-03-17 | 66 | 5 | 6 | Actual |
| 38261 | 736.00 | 2025-04-17 | 66 | 6 | 3 | Actual |
| 27444 | 573.82 | 2024-06-16 | 66 | 2 | 8 | Actual |
| 1000 | 200.00 | 2022-05-17 | 66 | 2 | 8 | Budget |
| 15398 | 20.97 | 2023-06-17 | 66 | 1 | 12 | Actual |
| 34449 | 95.44 | 2024-12-17 | 66 | 5 | 11 | Actual |
| 339 | 380.00 | 2022-05-17 | 66 | 1 | 5 | Budget |
| 31532 | 530.00 | 2024-10-16 | 66 | 6 | 4 | Actual |
| 25341 | 143.31 | 2024-04-16 | 66 | 1 | 11 | Actual |
| 37410 | 141.00 | 2025-03-17 | 66 | 2 | 6 | Actual |
| 29897 | 235.87 | 2024-08-16 | 66 | 3 | 11 | Actual |
| 9919 | 480.00 | 2023-01-15 | 66 | 1 | 8 | Budget |
| 5215 | 200.00 | 2022-09-17 | 66 | 6 | 6 | Budget |
| 13293 | 658.67 | 2023-04-17 | 66 | 1 | 8 | Actual |
| 24098 | 535.00 | 2024-03-16 | 66 | 1 | 7 | Actual |
| 28596 | 705.64 | 2024-07-17 | 66 | 2 | 8 | Actual |
| 17705 | 431.00 | 2023-09-17 | 66 | 6 | 4 | Actual |
| 21435 | 30.55 | 2023-12-18 | 66 | 5 | 11 | Actual |
| 6993 | 480.00 | 2022-11-17 | 66 | 6 | 4 | Budget |
| 3377 | 246.00 | 2022-08-17 | 66 | 1 | 3 | Actual |
| 9453 | 404.00 | 2023-01-15 | 66 | 1 | 6 | Actual |
| 20207 | 613.21 | 2023-11-17 | 66 | 2 | 8 | Actual |
| 2970 | 359.00 | 2022-07-18 | 66 | 6 | 6 | Actual |
| 6669 | 200.00 | 2022-10-17 | 66 | 6 | 8 | Budget |
| 27564 | 162.46 | 2024-06-16 | 66 | 2 | 11 | Actual |
| 12083 | 380.00 | 2023-03-17 | 66 | 6 | 7 | Budget |
| 6421 | 382.00 | 2022-10-17 | 66 | 1 | 7 | Actual |
| 38943 | 563.54 | 2025-04-17 | 66 | 1 | 11 | Actual |
| 33873 | 809.00 | 2024-12-17 | 66 | 6 | 5 | Actual |
| 811 | 550.00 | 2022-05-17 | 66 | 1 | 7 | Budget |
| 34221 | 825.34 | 2024-12-17 | 66 | 1 | 8 | Actual |
| 28093 | 1002.00 | 2024-07-17 | 66 | 1 | 4 | Actual |
| 8479 | 280.00 | 2022-12-18 | 66 | 4 | 6 | Budget |
| 11694 | 280.00 | 2023-03-17 | 66 | 1 | 6 | Budget |
Generated 2025-06-16 14:11:31.586 UTC