[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 619 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32148 | 177.36 | 2024-09-22 | 66 | 3 | 11 | Actual |
| 36372 | 162.00 | 2025-01-22 | 66 | 6 | 6 | Actual |
| 25541 | 25.23 | 2024-03-23 | 66 | 1 | 12 | Actual |
| 31320 | 567.93 | 2024-08-23 | 66 | 6 | 13 | Actual |
| 18087 | 400.00 | 2023-08-24 | 66 | 6 | 7 | Actual |
| 21527 | 30.55 | 2023-11-24 | 66 | 1 | 12 | Actual |
| 27126 | 237.00 | 2024-05-23 | 66 | 1 | 6 | Actual |
| 3296 | 200.00 | 2022-06-24 | 66 | 6 | 8 | Budget |
| 38971 | 219.91 | 2025-03-24 | 66 | 2 | 11 | Actual |
| 27564 | 162.46 | 2024-05-23 | 66 | 2 | 11 | Actual |
| 30077 | 379.49 | 2024-07-23 | 66 | 6 | 12 | Actual |
| 20919 | 279.00 | 2023-11-24 | 66 | 1 | 6 | Actual |
| 20353 | 76.29 | 2023-10-24 | 66 | 3 | 11 | Actual |
| 15224 | 152.89 | 2023-05-24 | 66 | 1 | 11 | Actual |
| 17552 | 786.00 | 2023-08-24 | 66 | 1 | 3 | Actual |
| 528 | 100.00 | 2022-04-23 | 66 | 2 | 6 | Budget |
| 1747 | 372.00 | 2022-05-24 | 66 | 4 | 6 | Actual |
| 17494 | 39.06 | 2023-07-24 | 66 | 6 | 12 | Actual |
| 8479 | 280.00 | 2022-11-24 | 66 | 4 | 6 | Budget |
| 38998 | 242.25 | 2025-03-24 | 66 | 3 | 11 | Actual |
| 27883 | 566.17 | 2024-05-23 | 66 | 2 | 13 | Actual |
| 12352 | 420.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
| 11553 | 480.00 | 2023-02-21 | 66 | 1 | 5 | Budget |
| 6092 | 280.00 | 2022-09-23 | 66 | 1 | 6 | Budget |
| 34368 | 77.36 | 2024-11-23 | 66 | 2 | 11 | Actual |
| 37464 | 193.00 | 2025-02-21 | 66 | 4 | 6 | Actual |
| 20827 | 518.00 | 2023-11-24 | 66 | 1 | 5 | Actual |
| 34811 | 850.00 | 2024-12-22 | 66 | 6 | 3 | Actual |
| 30465 | 710.00 | 2024-08-23 | 66 | 1 | 5 | Actual |
| 25841 | 384.00 | 2024-04-22 | 66 | 6 | 4 | Actual |
| 3843 | 346.00 | 2022-07-24 | 66 | 1 | 6 | Actual |
| 37580 | 742.00 | 2025-02-21 | 66 | 1 | 7 | Actual |
| 26706 | 173.18 | 2024-04-22 | 66 | 1 | 13 | Actual |
| 36523 | 1525.35 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 7788 | 293.51 | 2022-10-24 | 66 | 6 | 8 | Actual |
| 19676 | 323.00 | 2023-10-24 | 66 | 7 | 3 | Actual |
| 39264 | 331.08 | 2025-03-24 | 66 | 1 | 13 | Actual |
| 23716 | 497.00 | 2024-02-21 | 66 | 1 | 4 | Actual |
| 15398 | 20.97 | 2023-05-24 | 66 | 1 | 12 | Actual |
| 27645 | 103.95 | 2024-05-23 | 66 | 5 | 11 | Actual |
| 12681 | 480.00 | 2023-03-24 | 66 | 1 | 5 | Budget |
| 396 | 380.00 | 2022-04-23 | 66 | 6 | 5 | Budget |
| 2319 | 200.00 | 2022-06-24 | 66 | 6 | 3 | Budget |
| 22502 | 10.33 | 2023-12-22 | 66 | 1 | 12 | Actual |
| 29160 | 640.00 | 2024-07-23 | 66 | 6 | 3 | Actual |
| 32202 | 107.14 | 2024-09-22 | 66 | 5 | 11 | Actual |
| 21147 | 640.00 | 2023-11-24 | 66 | 6 | 7 | Actual |
| 22534 | 51.82 | 2023-12-22 | 66 | 6 | 12 | Actual |
Generated 2025-05-23 11:58:45.561 UTC