[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 721 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3518 | 100.00 | 2022-07-25 | 66 | 7 | 3 | Budget |
| 28065 | 188.00 | 2024-06-24 | 66 | 7 | 3 | Actual |
| 68 | 200.00 | 2022-04-24 | 66 | 6 | 3 | Actual |
| 10432 | 647.00 | 2023-01-23 | 66 | 1 | 5 | Actual |
| 2504 | 305.00 | 2022-06-25 | 66 | 6 | 4 | Actual |
| 17116 | 620.79 | 2023-07-25 | 66 | 1 | 8 | Actual |
| 9372 | 480.00 | 2022-12-23 | 66 | 6 | 5 | Budget |
| 16853 | 94.00 | 2023-07-25 | 66 | 2 | 6 | Actual |
| 13529 | 600.00 | 2023-04-24 | 66 | 6 | 3 | Actual |
| 30163 | 446.87 | 2024-07-24 | 66 | 2 | 13 | Actual |
| 25341 | 143.31 | 2024-03-24 | 66 | 1 | 11 | Actual |
| 30996 | 107.14 | 2024-08-24 | 66 | 2 | 11 | Actual |
| 18347 | 128.42 | 2023-08-25 | 66 | 4 | 11 | Actual |
| 19737 | 312.00 | 2023-10-25 | 66 | 6 | 4 | Actual |
| 21559 | 20.97 | 2023-11-25 | 66 | 6 | 12 | Actual |
| 36140 | 970.00 | 2025-01-23 | 66 | 1 | 5 | Actual |
| 8007 | 68.00 | 2022-11-25 | 66 | 7 | 3 | Actual |
| 11552 | 436.00 | 2023-02-22 | 66 | 1 | 5 | Actual |
| 19298 | 22.04 | 2023-09-24 | 66 | 2 | 11 | Actual |
| 20207 | 613.21 | 2023-10-25 | 66 | 2 | 8 | Actual |
| 37933 | 475.24 | 2025-02-22 | 66 | 6 | 11 | Actual |
| 31203 | 612.47 | 2024-08-24 | 66 | 6 | 12 | Actual |
| 35401 | 579.88 | 2024-12-23 | 66 | 2 | 8 | Actual |
| 7214 | 280.00 | 2022-10-25 | 66 | 1 | 6 | Budget |
| 13013 | 165.00 | 2023-03-25 | 66 | 5 | 6 | Actual |
| 34368 | 77.36 | 2024-11-24 | 66 | 2 | 11 | Actual |
| 28185 | 691.00 | 2024-06-24 | 66 | 1 | 5 | Actual |
| 7310 | 280.00 | 2022-10-25 | 66 | 3 | 6 | Budget |
| 27207 | 208.00 | 2024-05-24 | 66 | 4 | 6 | Actual |
| 28950 | 419.92 | 2024-06-24 | 66 | 6 | 12 | Actual |
| 24626 | 1023.00 | 2024-03-24 | 66 | 1 | 3 | Actual |
| 21326 | 118.85 | 2023-11-25 | 66 | 1 | 11 | Actual |
| 31320 | 567.93 | 2024-08-24 | 66 | 6 | 13 | Actual |
| 30372 | 743.00 | 2024-08-24 | 66 | 1 | 4 | Actual |
| 5436 | 620.79 | 2022-08-25 | 66 | 1 | 8 | Actual |
| 6283 | 100.00 | 2022-09-24 | 66 | 5 | 6 | Budget |
| 24131 | 450.00 | 2024-02-22 | 66 | 6 | 7 | Actual |
| 3762 | 380.00 | 2022-07-25 | 66 | 6 | 5 | Budget |
| 20974 | 288.00 | 2023-11-25 | 66 | 3 | 6 | Actual |
| 19379 | 61.40 | 2023-09-24 | 66 | 5 | 11 | Actual |
| 23957 | 193.00 | 2024-02-22 | 66 | 3 | 6 | Actual |
| 6561 | 480.00 | 2022-09-24 | 66 | 1 | 8 | Budget |
| 33873 | 809.00 | 2024-11-24 | 66 | 6 | 5 | Actual |
| 4638 | 100.00 | 2022-08-25 | 66 | 7 | 3 | Budget |
| 29571 | 333.00 | 2024-07-24 | 66 | 6 | 6 | Actual |
| 29513 | 203.00 | 2024-07-24 | 66 | 4 | 6 | Actual |
| 9551 | 280.00 | 2022-12-23 | 66 | 3 | 6 | Budget |
| 15875 | 131.00 | 2023-06-25 | 66 | 4 | 6 | Actual |
Generated 2025-05-24 13:46:38.881 UTC