[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 809 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7074 | 380.00 | 2022-11-07 | 66 | 1 | 5 | Budget |
| 17644 | 141.00 | 2023-09-07 | 66 | 7 | 3 | Actual |
| 25012 | 94.00 | 2024-04-06 | 66 | 4 | 6 | Actual |
| 22924 | 47.00 | 2024-02-05 | 66 | 2 | 6 | Actual |
| 22329 | 125.23 | 2024-01-05 | 66 | 1 | 11 | Actual |
| 35434 | 463.21 | 2025-01-05 | 66 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-05 | 66 | 1 | 8 | Actual |
| 16933 | 132.00 | 2023-08-07 | 66 | 5 | 6 | Actual |
| 15933 | 150.00 | 2023-07-08 | 66 | 6 | 6 | Actual |
| 1140 | 380.00 | 2022-06-07 | 66 | 1 | 3 | Budget |
| 22238 | 523.82 | 2024-01-05 | 66 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-02-05 | 66 | 2 | 8 | Budget |
| 2073 | 596.55 | 2022-06-07 | 66 | 1 | 8 | Actual |
| 14721 | 458.00 | 2023-06-07 | 66 | 1 | 5 | Actual |
| 14543 | 660.00 | 2023-06-07 | 66 | 6 | 3 | Actual |
| 11471 | 480.00 | 2023-03-07 | 66 | 6 | 4 | Budget |
| 15580 | 185.00 | 2023-07-08 | 66 | 7 | 3 | Actual |
| 18556 | 888.00 | 2023-10-07 | 66 | 1 | 3 | Actual |
| 36961 | 301.26 | 2025-02-05 | 66 | 1 | 13 | Actual |
| 34811 | 850.00 | 2025-01-05 | 66 | 6 | 3 | Actual |
| 10957 | 560.00 | 2023-02-05 | 66 | 6 | 7 | Actual |
| 30848 | 1820.81 | 2024-09-06 | 66 | 1 | 8 | Actual |
| 16346 | 151.83 | 2023-07-08 | 66 | 6 | 11 | Actual |
| 34395 | 217.78 | 2024-12-07 | 66 | 3 | 11 | Actual |
| 5355 | 273.00 | 2022-09-07 | 66 | 6 | 7 | Actual |
| 20440 | 134.80 | 2023-11-07 | 66 | 6 | 11 | Actual |
| 24131 | 450.00 | 2024-03-06 | 66 | 6 | 7 | Actual |
| 13012 | 100.00 | 2023-04-07 | 66 | 5 | 6 | Budget |
| 2074 | 380.00 | 2022-06-07 | 66 | 1 | 8 | Budget |
| 7869 | 390.00 | 2022-12-08 | 66 | 1 | 3 | Actual |
| 21527 | 30.55 | 2023-12-08 | 66 | 1 | 12 | Actual |
| 29036 | 804.78 | 2024-07-07 | 66 | 2 | 13 | Actual |
| 8336 | 261.00 | 2022-12-08 | 66 | 1 | 6 | Actual |
| 7730 | 200.00 | 2022-11-07 | 66 | 2 | 8 | Budget |
| 15608 | 315.00 | 2023-07-08 | 66 | 1 | 4 | Actual |
| 8853 | 281.39 | 2022-12-08 | 66 | 2 | 8 | Actual |
| 4886 | 293.00 | 2022-09-07 | 66 | 6 | 5 | Actual |
| 16204 | 210.34 | 2023-07-08 | 66 | 1 | 11 | Actual |
| 37290 | 1105.00 | 2025-03-07 | 66 | 1 | 5 | Actual |
| 23596 | 1019.00 | 2024-03-06 | 66 | 1 | 3 | Actual |
| 670 | 179.00 | 2022-05-07 | 66 | 5 | 6 | Actual |
| 25779 | 167.00 | 2024-05-06 | 66 | 7 | 3 | Actual |
| 5870 | 380.00 | 2022-10-07 | 66 | 6 | 4 | Budget |
| 31973 | 1273.83 | 2024-10-06 | 66 | 1 | 8 | Actual |
| 35280 | 611.00 | 2025-01-05 | 66 | 1 | 7 | Actual |
| 12600 | 480.00 | 2023-04-07 | 66 | 6 | 4 | Budget |
| 26024 | 64.00 | 2024-05-06 | 66 | 2 | 6 | Actual |
| 2181 | 414.73 | 2022-06-07 | 66 | 6 | 8 | Actual |
Generated 2025-06-06 11:12:17.717 UTC