[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 624 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 480 | 280.00 | 2022-05-20 | 66 | 1 | 6 | Budget |
| 33932 | 336.00 | 2024-12-20 | 66 | 1 | 6 | Actual |
| 29432 | 237.00 | 2024-08-19 | 66 | 1 | 6 | Actual |
| 8854 | 200.00 | 2022-12-21 | 66 | 2 | 8 | Budget |
| 527 | 149.00 | 2022-05-20 | 66 | 2 | 6 | Actual |
| 10714 | 200.00 | 2023-02-18 | 66 | 4 | 6 | Budget |
| 4967 | 280.00 | 2022-09-20 | 66 | 1 | 6 | Budget |
| 21769 | 383.00 | 2024-01-18 | 66 | 6 | 4 | Actual |
| 16232 | 33.74 | 2023-07-21 | 66 | 2 | 11 | Actual |
| 24098 | 535.00 | 2024-03-19 | 66 | 1 | 7 | Actual |
| 30909 | 849.58 | 2024-09-19 | 66 | 6 | 8 | Actual |
| 37820 | 63.53 | 2025-03-20 | 66 | 2 | 11 | Actual |
| 13887 | 174.00 | 2023-05-20 | 66 | 4 | 6 | Actual |
| 29009 | 345.12 | 2024-07-20 | 66 | 1 | 13 | Actual |
| 12270 | 281.39 | 2023-03-20 | 66 | 6 | 8 | Actual |
| 13945 | 186.00 | 2023-05-20 | 66 | 6 | 6 | Actual |
| 26467 | 134.80 | 2024-05-19 | 66 | 3 | 11 | Actual |
| 1603 | 260.00 | 2022-06-20 | 66 | 1 | 6 | Actual |
| 25997 | 153.00 | 2024-05-19 | 66 | 1 | 6 | Actual |
| 20919 | 279.00 | 2023-12-21 | 66 | 1 | 6 | Actual |
| 1854 | 248.00 | 2022-06-20 | 66 | 6 | 6 | Actual |
| 13342 | 200.00 | 2023-04-20 | 66 | 2 | 8 | Budget |
| 22270 | 287.45 | 2024-01-18 | 66 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-05-20 | 66 | 2 | 8 | Actual |
| 6993 | 480.00 | 2022-11-20 | 66 | 6 | 4 | Budget |
| 37197 | 687.00 | 2025-03-20 | 66 | 1 | 4 | Actual |
| 30163 | 446.87 | 2024-08-19 | 66 | 2 | 13 | Actual |
| 8114 | 480.00 | 2022-12-21 | 66 | 6 | 4 | Budget |
| 2913 | 100.00 | 2022-07-21 | 66 | 5 | 6 | Budget |
| 17464 | 16.72 | 2023-08-20 | 66 | 2 | 12 | Actual |
| 20768 | 319.00 | 2023-12-21 | 66 | 6 | 4 | Actual |
| 35024 | 549.00 | 2025-01-18 | 66 | 6 | 5 | Actual |
| 12681 | 480.00 | 2023-04-20 | 66 | 1 | 5 | Budget |
| 14629 | 376.00 | 2023-06-20 | 66 | 1 | 4 | Actual |
| 21861 | 267.00 | 2024-01-18 | 66 | 6 | 5 | Actual |
| 22151 | 473.00 | 2024-01-18 | 66 | 6 | 7 | Actual |
| 16405 | 22.04 | 2023-07-21 | 66 | 1 | 12 | Actual |
| 6750 | 380.00 | 2022-11-20 | 66 | 1 | 3 | Budget |
| 9 | 344.00 | 2022-05-20 | 66 | 1 | 3 | Actual |
| 29459 | 105.00 | 2024-08-19 | 66 | 2 | 6 | Actual |
| 5950 | 480.00 | 2022-10-20 | 66 | 1 | 5 | Budget |
| 1651 | 79.00 | 2022-06-20 | 66 | 2 | 6 | Actual |
| 26521 | 20.97 | 2024-05-19 | 66 | 5 | 11 | Actual |
| 34869 | 192.00 | 2025-01-18 | 66 | 7 | 3 | Actual |
| 27797 | 364.60 | 2024-06-19 | 66 | 6 | 12 | Actual |
| 35812 | 197.75 | 2025-01-18 | 66 | 1 | 13 | Actual |
| 31470 | 191.00 | 2024-10-19 | 66 | 7 | 3 | Actual |
| 20946 | 69.00 | 2023-12-21 | 66 | 2 | 6 | Actual |
Generated 2025-06-19 14:57:12.431 UTC