[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 77 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34249 | 738.97 | 2024-11-24 | 66 | 2 | 8 | Actual |
| 3940 | 222.00 | 2022-07-25 | 66 | 3 | 6 | Actual |
| 33719 | 276.00 | 2024-11-24 | 66 | 7 | 3 | Actual |
| 10957 | 560.00 | 2023-01-23 | 66 | 6 | 7 | Actual |
| 12740 | 354.00 | 2023-03-25 | 66 | 6 | 5 | Actual |
| 31532 | 530.00 | 2024-09-23 | 66 | 6 | 4 | Actual |
| 8479 | 280.00 | 2022-11-25 | 66 | 4 | 6 | Budget |
| 8910 | 200.00 | 2022-11-25 | 66 | 6 | 8 | Budget |
| 27207 | 208.00 | 2024-05-24 | 66 | 4 | 6 | Actual |
| 8008 | 70.00 | 2022-11-25 | 66 | 7 | 3 | Budget |
| 28333 | 505.00 | 2024-06-24 | 66 | 3 | 6 | Actual |
| 6283 | 100.00 | 2022-09-24 | 66 | 5 | 6 | Budget |
| 20706 | 143.00 | 2023-11-25 | 66 | 7 | 3 | Actual |
| 37383 | 265.00 | 2025-02-22 | 66 | 1 | 6 | Actual |
| 21147 | 640.00 | 2023-11-25 | 66 | 6 | 7 | Actual |
| 13212 | 380.00 | 2023-03-25 | 66 | 6 | 7 | Budget |
| 20556 | 46.50 | 2023-10-25 | 66 | 6 | 12 | Actual |
| 10761 | 100.00 | 2023-01-23 | 66 | 5 | 6 | Budget |
| 11941 | 322.00 | 2023-02-22 | 66 | 6 | 6 | Actual |
| 2122 | 200.00 | 2022-05-25 | 66 | 2 | 8 | Budget |
| 17345 | 20.97 | 2023-07-25 | 66 | 5 | 11 | Actual |
| 19796 | 660.00 | 2023-10-25 | 66 | 1 | 5 | Actual |
| 6750 | 380.00 | 2022-10-25 | 66 | 1 | 3 | Budget |
| 11364 | 59.00 | 2023-02-22 | 66 | 7 | 3 | Actual |
| 17291 | 127.36 | 2023-07-25 | 66 | 3 | 11 | Actual |
| 36260 | 85.00 | 2025-01-23 | 66 | 2 | 6 | Actual |
| 397 | 503.00 | 2022-04-24 | 66 | 6 | 5 | Actual |
| 12491 | 70.00 | 2023-03-25 | 66 | 7 | 3 | Budget |
| 5297 | 320.00 | 2022-08-25 | 66 | 1 | 7 | Actual |
| 32594 | 167.00 | 2024-10-24 | 66 | 7 | 3 | Actual |
| 25162 | 556.00 | 2024-03-24 | 66 | 6 | 7 | Actual |
| 20207 | 613.21 | 2023-10-25 | 66 | 2 | 8 | Actual |
| 38764 | 460.00 | 2025-03-25 | 66 | 6 | 7 | Actual |
| 31823 | 231.00 | 2024-09-23 | 66 | 6 | 6 | Actual |
| 24872 | 374.00 | 2024-03-24 | 66 | 6 | 5 | Actual |
| 35693 | 236.93 | 2024-12-23 | 66 | 1 | 12 | Actual |
| 2819 | 380.00 | 2022-06-25 | 66 | 3 | 6 | Budget |
| 37231 | 928.00 | 2025-02-22 | 66 | 6 | 4 | Actual |
| 18768 | 411.00 | 2023-09-24 | 66 | 1 | 5 | Actual |
| 23335 | 84.80 | 2024-01-23 | 66 | 2 | 11 | Actual |
| 255 | 380.00 | 2022-04-24 | 66 | 6 | 4 | Budget |
| 38053 | 503.96 | 2025-02-22 | 66 | 6 | 12 | Actual |
| 14395 | 25.23 | 2023-04-24 | 66 | 1 | 12 | Actual |
| 35753 | 650.77 | 2024-12-23 | 66 | 6 | 12 | Actual |
| 17494 | 39.06 | 2023-07-25 | 66 | 6 | 12 | Actual |
| 3296 | 200.00 | 2022-06-25 | 66 | 6 | 8 | Budget |
| 30163 | 446.87 | 2024-07-24 | 66 | 2 | 13 | Actual |
| 18498 | 48.63 | 2023-08-25 | 66 | 6 | 12 | Actual |
Generated 2025-05-24 22:49:59.092 UTC