[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 662 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16232 | 33.74 | 2023-07-14 | 66 | 2 | 11 | Actual |
| 34661 | 364.42 | 2024-12-13 | 66 | 1 | 13 | Actual |
| 3707 | 480.00 | 2022-08-13 | 66 | 1 | 5 | Budget |
| 15339 | 128.42 | 2023-06-13 | 66 | 6 | 11 | Actual |
| 5159 | 100.00 | 2022-09-13 | 66 | 5 | 6 | Budget |
| 8725 | 426.00 | 2022-12-14 | 66 | 6 | 7 | Actual |
| 33959 | 59.00 | 2024-12-13 | 66 | 2 | 6 | Actual |
| 35083 | 187.00 | 2025-01-11 | 66 | 1 | 6 | Actual |
| 6807 | 164.00 | 2022-11-13 | 66 | 6 | 3 | Actual |
| 3517 | 112.00 | 2022-08-13 | 66 | 7 | 3 | Actual |
| 28889 | 343.32 | 2024-07-13 | 66 | 1 | 12 | Actual |
| 13152 | 633.00 | 2023-04-13 | 66 | 1 | 7 | Actual |
| 29897 | 235.87 | 2024-08-12 | 66 | 3 | 11 | Actual |
| 9597 | 280.00 | 2023-01-11 | 66 | 4 | 6 | Budget |
| 25128 | 677.00 | 2024-04-12 | 66 | 1 | 7 | Actual |
| 5542 | 220.78 | 2022-09-13 | 66 | 6 | 8 | Actual |
| 12352 | 420.00 | 2023-04-13 | 66 | 1 | 3 | Actual |
| 6339 | 156.00 | 2022-10-13 | 66 | 6 | 6 | Actual |
| 22270 | 287.45 | 2024-01-11 | 66 | 6 | 8 | Actual |
| 8911 | 211.69 | 2022-12-14 | 66 | 6 | 8 | Actual |
| 25719 | 559.00 | 2024-05-12 | 66 | 6 | 3 | Actual |
| 22443 | 155.02 | 2024-01-11 | 66 | 6 | 11 | Actual |
| 32034 | 640.49 | 2024-10-12 | 66 | 6 | 8 | Actual |
| 11226 | 444.00 | 2023-03-13 | 66 | 1 | 3 | Actual |
| 3763 | 385.00 | 2022-08-13 | 66 | 6 | 5 | Actual |
| 27883 | 566.17 | 2024-06-12 | 66 | 2 | 13 | Actual |
| 13401 | 337.45 | 2023-04-13 | 66 | 6 | 8 | Actual |
| 21861 | 267.00 | 2024-01-11 | 66 | 6 | 5 | Actual |
| 24958 | 39.00 | 2024-04-12 | 66 | 2 | 6 | Actual |
| 1275 | 66.00 | 2022-06-13 | 66 | 7 | 3 | Actual |
| 6808 | 200.00 | 2022-11-13 | 66 | 6 | 3 | Budget |
| 9699 | 177.00 | 2023-01-11 | 66 | 6 | 6 | Actual |
| 5112 | 242.00 | 2022-09-13 | 66 | 4 | 6 | Actual |
| 28830 | 372.04 | 2024-07-13 | 66 | 6 | 11 | Actual |
| 25807 | 820.00 | 2024-05-12 | 66 | 1 | 4 | Actual |
| 34162 | 760.00 | 2024-12-13 | 66 | 6 | 7 | Actual |
| 2866 | 280.00 | 2022-07-14 | 66 | 4 | 6 | Budget |
| 24718 | 114.00 | 2024-04-12 | 66 | 7 | 3 | Actual |
| 7213 | 394.00 | 2022-11-13 | 66 | 1 | 6 | Actual |
| 25685 | 791.00 | 2024-05-12 | 66 | 1 | 3 | Actual |
| 15642 | 479.00 | 2023-07-14 | 66 | 6 | 4 | Actual |
| 14921 | 162.00 | 2023-06-13 | 66 | 5 | 6 | Actual |
| 9501 | 200.00 | 2023-01-11 | 66 | 2 | 6 | Budget |
| 31412 | 410.00 | 2024-10-12 | 66 | 6 | 3 | Actual |
| 34395 | 217.78 | 2024-12-13 | 66 | 3 | 11 | Actual |
| 26706 | 173.18 | 2024-05-12 | 66 | 1 | 13 | Actual |
| 16881 | 408.00 | 2023-08-13 | 66 | 3 | 6 | Actual |
| 19970 | 128.00 | 2023-11-13 | 66 | 4 | 6 | Actual |
Generated 2025-06-12 10:22:30.659 UTC