[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 745 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31684 | 407.00 | 2024-10-20 | 66 | 1 | 6 | Actual |
| 21113 | 664.00 | 2023-12-22 | 66 | 1 | 7 | Actual |
| 17116 | 620.79 | 2023-08-21 | 66 | 1 | 8 | Actual |
| 32656 | 644.00 | 2024-11-20 | 66 | 6 | 4 | Actual |
| 28797 | 59.27 | 2024-07-21 | 66 | 5 | 11 | Actual |
| 5543 | 200.00 | 2022-09-21 | 66 | 6 | 8 | Budget |
| 36081 | 958.00 | 2025-02-19 | 66 | 6 | 4 | Actual |
| 14510 | 713.00 | 2023-06-21 | 66 | 1 | 3 | Actual |
| 9372 | 480.00 | 2023-01-19 | 66 | 6 | 5 | Budget |
| 30613 | 225.00 | 2024-09-20 | 66 | 3 | 6 | Actual |
| 10246 | 70.00 | 2023-02-19 | 66 | 7 | 3 | Budget |
| 15991 | 513.00 | 2023-07-22 | 66 | 1 | 7 | Actual |
| 36340 | 148.00 | 2025-02-19 | 66 | 5 | 6 | Actual |
| 19352 | 95.44 | 2023-10-21 | 66 | 4 | 11 | Actual |
| 20974 | 288.00 | 2023-12-22 | 66 | 3 | 6 | Actual |
| 33747 | 835.00 | 2024-12-21 | 66 | 1 | 4 | Actual |
| 32502 | 1275.00 | 2024-11-20 | 66 | 1 | 3 | Actual |
| 14895 | 103.00 | 2023-06-21 | 66 | 4 | 6 | Actual |
| 30755 | 832.00 | 2024-09-20 | 66 | 1 | 7 | Actual |
| 34931 | 839.00 | 2025-01-19 | 66 | 6 | 4 | Actual |
| 38053 | 503.96 | 2025-03-21 | 66 | 6 | 12 | Actual |
| 36752 | 95.44 | 2025-02-19 | 66 | 5 | 11 | Actual |
| 35138 | 452.00 | 2025-01-19 | 66 | 3 | 6 | Actual |
| 1462 | 491.00 | 2022-06-21 | 66 | 1 | 5 | Actual |
| 21920 | 234.00 | 2024-01-19 | 66 | 1 | 6 | Actual |
| 30372 | 743.00 | 2024-09-20 | 66 | 1 | 4 | Actual |
| 22270 | 287.45 | 2024-01-19 | 66 | 6 | 8 | Actual |
| 39172 | 133.74 | 2025-04-21 | 66 | 2 | 12 | Actual |
| 7600 | 380.00 | 2022-11-21 | 66 | 6 | 7 | Budget |
| 2121 | 442.00 | 2022-06-21 | 66 | 2 | 8 | Actual |
| 24838 | 307.00 | 2024-04-20 | 66 | 1 | 5 | Actual |
| 14841 | 127.00 | 2023-06-21 | 66 | 2 | 6 | Actual |
| 36643 | 581.62 | 2025-02-19 | 66 | 1 | 11 | Actual |
| 6189 | 331.00 | 2022-10-21 | 66 | 3 | 6 | Actual |
| 2319 | 200.00 | 2022-07-22 | 66 | 6 | 3 | Budget |
| 26976 | 700.00 | 2024-06-20 | 66 | 6 | 4 | Actual |
| 8526 | 218.00 | 2022-12-22 | 66 | 5 | 6 | Actual |
| 20239 | 711.70 | 2023-11-21 | 66 | 6 | 8 | Actual |
| 30252 | 946.00 | 2024-09-20 | 66 | 1 | 3 | Actual |
| 29218 | 188.00 | 2024-08-20 | 66 | 7 | 3 | Actual |
| 5016 | 100.00 | 2022-09-21 | 66 | 2 | 6 | Budget |
| 19211 | 304.12 | 2023-10-21 | 66 | 6 | 8 | Actual |
| 577 | 380.00 | 2022-05-21 | 66 | 3 | 6 | Budget |
| 671 | 100.00 | 2022-05-21 | 66 | 5 | 6 | Budget |
| 29339 | 638.00 | 2024-08-20 | 66 | 1 | 5 | Actual |
| 12680 | 434.00 | 2023-04-21 | 66 | 1 | 5 | Actual |
| 6669 | 200.00 | 2022-10-21 | 66 | 6 | 8 | Budget |
| 2447 | 860.00 | 2022-07-22 | 66 | 1 | 4 | Actual |
Generated 2025-06-20 09:30:00.803 UTC