[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 619 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37231 | 928.00 | 2025-03-19 | 66 | 6 | 4 | Actual |
| 13745 | 442.00 | 2023-05-19 | 66 | 6 | 5 | Actual |
| 28889 | 343.32 | 2024-07-19 | 66 | 1 | 12 | Actual |
| 37169 | 170.00 | 2025-03-19 | 66 | 7 | 3 | Actual |
| 26024 | 64.00 | 2024-05-18 | 66 | 2 | 6 | Actual |
| 35314 | 615.00 | 2025-01-17 | 66 | 6 | 7 | Actual |
| 10166 | 200.00 | 2023-02-17 | 66 | 6 | 3 | Budget |
| 7730 | 200.00 | 2022-11-19 | 66 | 2 | 8 | Budget |
| 11742 | 191.00 | 2023-03-19 | 66 | 2 | 6 | Actual |
| 20974 | 288.00 | 2023-12-20 | 66 | 3 | 6 | Actual |
| 27737 | 412.47 | 2024-06-18 | 66 | 1 | 12 | Actual |
| 38139 | 531.09 | 2025-03-19 | 66 | 2 | 13 | Actual |
| 32656 | 644.00 | 2024-11-18 | 66 | 6 | 4 | Actual |
| 2503 | 380.00 | 2022-07-20 | 66 | 6 | 4 | Budget |
| 3626 | 369.00 | 2022-08-19 | 66 | 6 | 4 | Actual |
| 11791 | 380.00 | 2023-03-19 | 66 | 3 | 6 | Budget |
| 20179 | 1007.16 | 2023-11-19 | 66 | 1 | 8 | Actual |
| 19091 | 637.00 | 2023-10-19 | 66 | 6 | 7 | Actual |
| 38347 | 743.00 | 2025-04-19 | 66 | 1 | 4 | Actual |
| 21326 | 118.85 | 2023-12-20 | 66 | 1 | 11 | Actual |
| 5297 | 320.00 | 2022-09-19 | 66 | 1 | 7 | Actual |
| 4499 | 315.00 | 2022-09-19 | 66 | 1 | 3 | Actual |
| 4232 | 380.00 | 2022-08-19 | 66 | 6 | 7 | Budget |
| 24337 | 66.72 | 2024-03-18 | 66 | 2 | 11 | Actual |
| 24218 | 613.21 | 2024-03-18 | 66 | 2 | 8 | Actual |
| 25936 | 619.00 | 2024-05-18 | 66 | 6 | 5 | Actual |
| 8194 | 516.00 | 2022-12-20 | 66 | 1 | 5 | Actual |
| 16232 | 33.74 | 2023-07-20 | 66 | 2 | 11 | Actual |
| 19470 | 15.65 | 2023-10-19 | 66 | 1 | 12 | Actual |
| 25568 | 9.27 | 2024-04-18 | 66 | 2 | 12 | Actual |
| 23036 | 209.00 | 2024-02-17 | 66 | 6 | 6 | Actual |
| 11225 | 380.00 | 2023-03-19 | 66 | 1 | 3 | Budget |
| 16733 | 563.00 | 2023-08-19 | 66 | 1 | 5 | Actual |
| 24364 | 81.61 | 2024-03-18 | 66 | 3 | 11 | Actual |
| 11144 | 254.12 | 2023-02-17 | 66 | 6 | 8 | Actual |
| 26943 | 1375.00 | 2024-06-18 | 66 | 1 | 4 | Actual |
| 17378 | 178.42 | 2023-08-19 | 66 | 6 | 11 | Actual |
| 8854 | 200.00 | 2022-12-20 | 66 | 2 | 8 | Budget |
| 34395 | 217.78 | 2024-12-19 | 66 | 3 | 11 | Actual |
| 38943 | 563.54 | 2025-04-19 | 66 | 1 | 11 | Actual |
| 35373 | 1290.50 | 2025-01-17 | 66 | 1 | 8 | Actual |
| 22684 | 196.00 | 2024-02-17 | 66 | 7 | 3 | Actual |
| 28475 | 1098.00 | 2024-07-19 | 66 | 1 | 7 | Actual |
| 12212 | 307.15 | 2023-03-19 | 66 | 2 | 8 | Actual |
| 36842 | 247.57 | 2025-02-17 | 66 | 1 | 12 | Actual |
| 37438 | 471.00 | 2025-03-19 | 66 | 3 | 6 | Actual |
| 21920 | 234.00 | 2024-01-17 | 66 | 1 | 6 | Actual |
| 34869 | 192.00 | 2025-01-17 | 66 | 7 | 3 | Actual |
Generated 2025-06-19 01:40:52.015 UTC