[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 628 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21861 | 267.00 | 2023-12-23 | 66 | 6 | 5 | Actual |
| 15794 | 202.00 | 2023-06-25 | 66 | 1 | 6 | Actual |
| 9967 | 414.73 | 2022-12-23 | 66 | 2 | 8 | Actual |
| 25038 | 106.00 | 2024-03-24 | 66 | 5 | 6 | Actual |
| 20614 | 1092.00 | 2023-11-25 | 66 | 1 | 3 | Actual |
| 19830 | 305.00 | 2023-10-25 | 66 | 6 | 5 | Actual |
| 6011 | 380.00 | 2022-09-24 | 66 | 6 | 5 | Budget |
| 34569 | 170.98 | 2024-11-24 | 66 | 2 | 12 | Actual |
| 38614 | 174.00 | 2025-03-25 | 66 | 4 | 6 | Actual |
| 3892 | 100.00 | 2022-07-25 | 66 | 2 | 6 | Budget |
| 12163 | 442.00 | 2023-02-22 | 66 | 1 | 8 | Actual |
| 38971 | 219.91 | 2025-03-25 | 66 | 2 | 11 | Actual |
| 16145 | 505.64 | 2023-06-25 | 66 | 6 | 8 | Actual |
| 25599 | 34.80 | 2024-03-24 | 66 | 6 | 12 | Actual |
| 20827 | 518.00 | 2023-11-25 | 66 | 1 | 5 | Actual |
| 35110 | 137.00 | 2024-12-23 | 66 | 2 | 6 | Actual |
| 10433 | 480.00 | 2023-01-23 | 66 | 1 | 5 | Budget |
| 28475 | 1098.00 | 2024-06-24 | 66 | 1 | 7 | Actual |
| 12212 | 307.15 | 2023-02-22 | 66 | 2 | 8 | Actual |
| 28629 | 792.00 | 2024-06-24 | 66 | 6 | 8 | Actual |
| 37792 | 344.38 | 2025-02-22 | 66 | 1 | 11 | Actual |
| 9700 | 280.00 | 2022-12-23 | 66 | 6 | 6 | Budget |
| 13861 | 210.00 | 2023-04-24 | 66 | 3 | 6 | Actual |
| 15849 | 168.00 | 2023-06-25 | 66 | 3 | 6 | Actual |
| 15933 | 150.00 | 2023-06-25 | 66 | 6 | 6 | Actual |
| 15104 | 713.22 | 2023-05-25 | 66 | 1 | 8 | Actual |
| 33873 | 809.00 | 2024-11-24 | 66 | 6 | 5 | Actual |
| 29373 | 437.00 | 2024-07-24 | 66 | 6 | 5 | Actual |
| 20326 | 40.12 | 2023-10-25 | 66 | 2 | 11 | Actual |
| 3110 | 480.00 | 2022-06-25 | 66 | 6 | 7 | Budget |
| 33932 | 336.00 | 2024-11-24 | 66 | 1 | 6 | Actual |
| 10488 | 380.00 | 2023-01-23 | 66 | 6 | 5 | Budget |
| 15224 | 152.89 | 2023-05-25 | 66 | 1 | 11 | Actual |
| 16232 | 33.74 | 2023-06-25 | 66 | 2 | 11 | Actual |
| 32001 | 511.70 | 2024-09-23 | 66 | 2 | 8 | Actual |
| 9049 | 200.00 | 2022-12-23 | 66 | 6 | 3 | Budget |
| 22151 | 473.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
| 32326 | 389.06 | 2024-09-23 | 66 | 6 | 12 | Actual |
| 24131 | 450.00 | 2024-02-22 | 66 | 6 | 7 | Actual |
| 9645 | 100.00 | 2022-12-23 | 66 | 5 | 6 | Budget |
| 16432 | 16.72 | 2023-06-25 | 66 | 2 | 12 | Actual |
| 20380 | 83.74 | 2023-10-25 | 66 | 4 | 11 | Actual |
| 25807 | 820.00 | 2024-04-23 | 66 | 1 | 4 | Actual |
| 35024 | 549.00 | 2024-12-23 | 66 | 6 | 5 | Actual |
| 9130 | 68.00 | 2022-12-23 | 66 | 7 | 3 | Actual |
| 4558 | 178.00 | 2022-08-25 | 66 | 6 | 3 | Actual |
| 5355 | 273.00 | 2022-08-25 | 66 | 6 | 7 | Actual |
| 19270 | 143.31 | 2023-09-24 | 66 | 1 | 11 | Actual |
Generated 2025-05-24 12:39:45.309 UTC