[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 703 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23507 | 17.78 | 2024-01-23 | 66 | 1 | 12 | Actual |
| 21975 | 332.00 | 2023-12-23 | 66 | 3 | 6 | Actual |
| 7928 | 200.00 | 2022-11-25 | 66 | 6 | 3 | Budget |
| 17857 | 311.00 | 2023-08-25 | 66 | 1 | 6 | Actual |
| 15875 | 131.00 | 2023-06-25 | 66 | 4 | 6 | Actual |
| 26521 | 20.97 | 2024-04-23 | 66 | 5 | 11 | Actual |
| 16084 | 993.52 | 2023-06-25 | 66 | 1 | 8 | Actual |
| 26104 | 95.00 | 2024-04-23 | 66 | 5 | 6 | Actual |
| 19178 | 554.12 | 2023-09-24 | 66 | 2 | 8 | Actual |
| 15339 | 128.42 | 2023-05-25 | 66 | 6 | 11 | Actual |
| 29280 | 710.00 | 2024-07-24 | 66 | 6 | 4 | Actual |
| 4886 | 293.00 | 2022-08-25 | 66 | 6 | 5 | Actual |
| 5684 | 200.00 | 2022-09-24 | 66 | 6 | 3 | Budget |
| 12211 | 200.00 | 2023-02-22 | 66 | 2 | 8 | Budget |
| 32293 | 208.21 | 2024-09-23 | 66 | 1 | 12 | Actual |
| 13861 | 210.00 | 2023-04-24 | 66 | 3 | 6 | Actual |
| 3240 | 200.00 | 2022-06-25 | 66 | 2 | 8 | Budget |
| 1275 | 66.00 | 2022-05-25 | 66 | 7 | 3 | Actual |
| 14336 | 83.74 | 2023-04-24 | 66 | 6 | 11 | Actual |
| 31203 | 612.47 | 2024-08-24 | 66 | 6 | 12 | Actual |
| 1382 | 491.00 | 2022-05-25 | 66 | 6 | 4 | Actual |
| 10027 | 200.00 | 2022-12-23 | 66 | 6 | 8 | Budget |
| 149 | 74.00 | 2022-04-24 | 66 | 7 | 3 | Actual |
| 34688 | 287.22 | 2024-11-24 | 66 | 2 | 13 | Actual |
| 2584 | 298.00 | 2022-06-25 | 66 | 1 | 5 | Actual |
| 10617 | 100.00 | 2023-01-23 | 66 | 2 | 6 | Budget |
| 26291 | 1081.40 | 2024-04-23 | 66 | 1 | 8 | Actual |
| 24626 | 1023.00 | 2024-03-24 | 66 | 1 | 3 | Actual |
| 25568 | 9.27 | 2024-03-24 | 66 | 2 | 12 | Actual |
| 23596 | 1019.00 | 2024-02-22 | 66 | 1 | 3 | Actual |
| 11613 | 380.00 | 2023-02-22 | 66 | 6 | 5 | Budget |
| 21617 | 637.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
| 23128 | 655.00 | 2024-01-23 | 66 | 6 | 7 | Actual |
| 12919 | 380.00 | 2023-03-25 | 66 | 3 | 6 | Budget |
| 19704 | 621.00 | 2023-10-25 | 66 | 1 | 4 | Actual |
| 27416 | 1351.11 | 2024-05-24 | 66 | 1 | 8 | Actual |
| 17672 | 653.00 | 2023-08-25 | 66 | 1 | 4 | Actual |
| 21234 | 475.33 | 2023-11-25 | 66 | 2 | 8 | Actual |
| 20946 | 69.00 | 2023-11-25 | 66 | 2 | 6 | Actual |
| 19996 | 95.00 | 2023-10-25 | 66 | 5 | 6 | Actual |
| 32656 | 644.00 | 2024-10-24 | 66 | 6 | 4 | Actual |
| 15279 | 75.23 | 2023-05-25 | 66 | 3 | 11 | Actual |
| 35373 | 1290.50 | 2024-12-23 | 66 | 1 | 8 | Actual |
| 21527 | 30.55 | 2023-11-25 | 66 | 1 | 12 | Actual |
| 32326 | 389.06 | 2024-09-23 | 66 | 6 | 12 | Actual |
| 17291 | 127.36 | 2023-07-25 | 66 | 3 | 11 | Actual |
| 12741 | 380.00 | 2023-03-25 | 66 | 6 | 5 | Budget |
| 21326 | 118.85 | 2023-11-25 | 66 | 1 | 11 | Actual |
Generated 2025-05-24 11:40:49.938 UTC