[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 653 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38169 | 460.91 | 2025-03-05 | 66 | 6 | 13 | Actual |
| 12022 | 480.00 | 2023-03-05 | 66 | 1 | 7 | Budget |
| 34013 | 256.00 | 2024-12-05 | 66 | 4 | 6 | Actual |
| 36783 | 408.21 | 2025-02-03 | 66 | 6 | 11 | Actual |
| 14814 | 203.00 | 2023-06-05 | 66 | 1 | 6 | Actual |
| 33125 | 531.39 | 2024-11-04 | 66 | 2 | 8 | Actual |
| 35521 | 209.27 | 2025-01-03 | 66 | 2 | 11 | Actual |
| 5683 | 169.00 | 2022-10-05 | 66 | 6 | 3 | Actual |
| 9781 | 550.00 | 2023-01-03 | 66 | 1 | 7 | Budget |
| 35138 | 452.00 | 2025-01-03 | 66 | 3 | 6 | Actual |
| 951 | 782.91 | 2022-05-05 | 66 | 1 | 8 | Actual |
| 19796 | 660.00 | 2023-11-05 | 66 | 1 | 5 | Actual |
| 7405 | 113.00 | 2022-11-05 | 66 | 5 | 6 | Actual |
| 29513 | 203.00 | 2024-08-04 | 66 | 4 | 6 | Actual |
| 26467 | 134.80 | 2024-05-04 | 66 | 3 | 11 | Actual |
| 32093 | 428.43 | 2024-10-04 | 66 | 1 | 11 | Actual |
| 7213 | 394.00 | 2022-11-05 | 66 | 1 | 6 | Actual |
| 32808 | 305.00 | 2024-11-04 | 66 | 1 | 6 | Actual |
| 32412 | 374.94 | 2024-10-04 | 66 | 2 | 13 | Actual |
| 27618 | 309.28 | 2024-06-04 | 66 | 4 | 11 | Actual |
| 5543 | 200.00 | 2022-09-05 | 66 | 6 | 8 | Budget |
| 28770 | 193.32 | 2024-07-05 | 66 | 4 | 11 | Actual |
| 36698 | 320.98 | 2025-02-03 | 66 | 3 | 11 | Actual |
| 8664 | 550.00 | 2022-12-06 | 66 | 1 | 7 | Budget |
| 14721 | 458.00 | 2023-06-05 | 66 | 1 | 5 | Actual |
| 36340 | 148.00 | 2025-02-03 | 66 | 5 | 6 | Actual |
| 24537 | 8.21 | 2024-03-04 | 66 | 2 | 12 | Actual |
| 8056 | 808.00 | 2022-12-06 | 66 | 1 | 4 | Actual |
| 10165 | 197.00 | 2023-02-03 | 66 | 6 | 3 | Actual |
| 24131 | 450.00 | 2024-03-04 | 66 | 6 | 7 | Actual |
| 10432 | 647.00 | 2023-02-03 | 66 | 1 | 5 | Actual |
| 33987 | 256.00 | 2024-12-05 | 66 | 3 | 6 | Actual |
| 9920 | 670.79 | 2023-01-03 | 66 | 1 | 8 | Actual |
| 17644 | 141.00 | 2023-09-05 | 66 | 7 | 3 | Actual |
| 29897 | 235.87 | 2024-08-04 | 66 | 3 | 11 | Actual |
| 14543 | 660.00 | 2023-06-05 | 66 | 6 | 3 | Actual |
| 13887 | 174.00 | 2023-05-05 | 66 | 4 | 6 | Actual |
| 38053 | 503.96 | 2025-03-05 | 66 | 6 | 12 | Actual |
| 29924 | 211.40 | 2024-08-04 | 66 | 4 | 11 | Actual |
| 14422 | 10.33 | 2023-05-05 | 66 | 2 | 12 | Actual |
| 29783 | 734.43 | 2024-08-04 | 66 | 6 | 8 | Actual |
| 20768 | 319.00 | 2023-12-06 | 66 | 6 | 4 | Actual |
| 12270 | 281.39 | 2023-03-05 | 66 | 6 | 8 | Actual |
| 31881 | 1160.00 | 2024-10-04 | 66 | 1 | 7 | Actual |
| 6091 | 265.00 | 2022-10-05 | 66 | 1 | 6 | Actual |
| 15279 | 75.23 | 2023-06-05 | 66 | 3 | 11 | Actual |
| 3517 | 112.00 | 2022-08-05 | 66 | 7 | 3 | Actual |
| 6420 | 380.00 | 2022-10-05 | 66 | 1 | 7 | Budget |
Generated 2025-06-05 01:09:30.874 UTC