[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 79 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32947 | 273.00 | 2024-11-19 | 66 | 6 | 6 | Actual |
| 37847 | 312.47 | 2025-03-20 | 66 | 3 | 11 | Actual |
| 9920 | 670.79 | 2023-01-18 | 66 | 1 | 8 | Actual |
| 4093 | 200.00 | 2022-08-20 | 66 | 6 | 6 | Budget |
| 39025 | 402.89 | 2025-04-20 | 66 | 4 | 11 | Actual |
| 28568 | 869.28 | 2024-07-20 | 66 | 1 | 8 | Actual |
| 34368 | 77.36 | 2024-12-20 | 66 | 2 | 11 | Actual |
| 16853 | 94.00 | 2023-08-20 | 66 | 2 | 6 | Actual |
| 25012 | 94.00 | 2024-04-19 | 66 | 4 | 6 | Actual |
| 27765 | 46.50 | 2024-06-19 | 66 | 2 | 12 | Actual |
| 13342 | 200.00 | 2023-04-20 | 66 | 2 | 8 | Budget |
| 28743 | 336.94 | 2024-07-20 | 66 | 3 | 11 | Actual |
| 35812 | 197.75 | 2025-01-18 | 66 | 1 | 13 | Actual |
| 18999 | 182.00 | 2023-10-20 | 66 | 6 | 6 | Actual |
| 12270 | 281.39 | 2023-03-20 | 66 | 6 | 8 | Actual |
| 15279 | 75.23 | 2023-06-20 | 66 | 3 | 11 | Actual |
| 18347 | 128.42 | 2023-09-20 | 66 | 4 | 11 | Actual |
| 7261 | 205.00 | 2022-11-20 | 66 | 2 | 6 | Actual |
| 36671 | 257.15 | 2025-02-18 | 66 | 2 | 11 | Actual |
| 21026 | 128.00 | 2023-12-21 | 66 | 5 | 6 | Actual |
| 36340 | 148.00 | 2025-02-18 | 66 | 5 | 6 | Actual |
| 9919 | 480.00 | 2023-01-18 | 66 | 1 | 8 | Budget |
| 32093 | 428.43 | 2024-10-19 | 66 | 1 | 11 | Actual |
| 4362 | 200.00 | 2022-08-20 | 66 | 2 | 8 | Budget |
| 33158 | 519.27 | 2024-11-19 | 66 | 6 | 8 | Actual |
| 20526 | 16.72 | 2023-11-20 | 66 | 2 | 12 | Actual |
| 32594 | 167.00 | 2024-11-19 | 66 | 7 | 3 | Actual |
| 25396 | 107.14 | 2024-04-19 | 66 | 3 | 11 | Actual |
| 20734 | 505.00 | 2023-12-21 | 66 | 1 | 4 | Actual |
| 23036 | 209.00 | 2024-02-18 | 66 | 6 | 6 | Actual |
| 23507 | 17.78 | 2024-02-18 | 66 | 1 | 12 | Actual |
| 28417 | 312.00 | 2024-07-20 | 66 | 6 | 6 | Actual |
| 6807 | 164.00 | 2022-11-20 | 66 | 6 | 3 | Actual |
| 9968 | 200.00 | 2023-01-18 | 66 | 2 | 8 | Budget |
| 22712 | 584.00 | 2024-02-18 | 66 | 1 | 4 | Actual |
| 10026 | 317.75 | 2023-01-18 | 66 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-02-18 | 66 | 2 | 8 | Actual |
| 24309 | 182.68 | 2024-03-19 | 66 | 1 | 11 | Actual |
| 3438 | 218.00 | 2022-08-20 | 66 | 6 | 3 | Actual |
| 15933 | 150.00 | 2023-07-21 | 66 | 6 | 6 | Actual |
| 14841 | 127.00 | 2023-06-20 | 66 | 2 | 6 | Actual |
| 24537 | 8.21 | 2024-03-19 | 66 | 2 | 12 | Actual |
| 11693 | 416.00 | 2023-03-20 | 66 | 1 | 6 | Actual |
| 16881 | 408.00 | 2023-08-20 | 66 | 3 | 6 | Actual |
| 5112 | 242.00 | 2022-09-20 | 66 | 4 | 6 | Actual |
| 24958 | 39.00 | 2024-04-19 | 66 | 2 | 6 | Actual |
| 5811 | 546.00 | 2022-10-20 | 66 | 1 | 4 | Actual |
| 18968 | 66.00 | 2023-10-20 | 66 | 5 | 6 | Actual |
Generated 2025-06-19 11:58:02.922 UTC