[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 811 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 396 | 380.00 | 2022-05-19 | 66 | 6 | 5 | Budget |
| 6993 | 480.00 | 2022-11-19 | 66 | 6 | 4 | Budget |
| 21147 | 640.00 | 2023-12-20 | 66 | 6 | 7 | Actual |
| 27444 | 573.82 | 2024-06-18 | 66 | 2 | 8 | Actual |
| 19298 | 22.04 | 2023-10-19 | 66 | 2 | 11 | Actual |
| 14921 | 162.00 | 2023-06-19 | 66 | 5 | 6 | Actual |
| 36288 | 387.00 | 2025-02-17 | 66 | 3 | 6 | Actual |
| 4967 | 280.00 | 2022-09-19 | 66 | 1 | 6 | Budget |
| 17705 | 431.00 | 2023-09-19 | 66 | 6 | 4 | Actual |
| 20407 | 75.23 | 2023-11-19 | 66 | 5 | 11 | Actual |
| 12211 | 200.00 | 2023-03-19 | 66 | 2 | 8 | Budget |
| 2447 | 860.00 | 2022-07-20 | 66 | 1 | 4 | Actual |
| 24131 | 450.00 | 2024-03-18 | 66 | 6 | 7 | Actual |
| 9453 | 404.00 | 2023-01-17 | 66 | 1 | 6 | Actual |
| 9178 | 650.00 | 2023-01-17 | 66 | 1 | 4 | Budget |
| 24537 | 8.21 | 2024-03-18 | 66 | 2 | 12 | Actual |
| 10432 | 647.00 | 2023-02-17 | 66 | 1 | 5 | Actual |
| 12411 | 200.00 | 2023-04-19 | 66 | 6 | 3 | Budget |
| 18466 | 22.04 | 2023-09-19 | 66 | 1 | 12 | Actual |
| 25249 | 407.15 | 2024-04-18 | 66 | 2 | 8 | Actual |
| 18648 | 109.00 | 2023-10-19 | 66 | 7 | 3 | Actual |
| 33987 | 256.00 | 2024-12-19 | 66 | 3 | 6 | Actual |
| 2721 | 310.00 | 2022-07-20 | 66 | 1 | 6 | Actual |
| 12965 | 200.00 | 2023-04-19 | 66 | 4 | 6 | Budget |
| 7357 | 280.00 | 2022-11-19 | 66 | 4 | 6 | Budget |
| 25396 | 107.14 | 2024-04-18 | 66 | 3 | 11 | Actual |
| 7358 | 372.00 | 2022-11-19 | 66 | 4 | 6 | Actual |
| 20734 | 505.00 | 2023-12-20 | 66 | 1 | 4 | Actual |
| 3377 | 246.00 | 2022-08-19 | 66 | 1 | 3 | Actual |
| 6610 | 200.00 | 2022-10-19 | 66 | 2 | 8 | Budget |
| 15045 | 473.00 | 2023-06-19 | 66 | 6 | 7 | Actual |
| 29126 | 1078.00 | 2024-08-18 | 66 | 1 | 3 | Actual |
| 15306 | 142.25 | 2023-06-19 | 66 | 4 | 11 | Actual |
| 38474 | 468.00 | 2025-04-19 | 66 | 6 | 5 | Actual |
| 32121 | 142.25 | 2024-10-18 | 66 | 2 | 11 | Actual |
| 27797 | 364.60 | 2024-06-18 | 66 | 6 | 12 | Actual |
| 9049 | 200.00 | 2023-01-17 | 66 | 6 | 3 | Budget |
| 13213 | 286.00 | 2023-04-19 | 66 | 6 | 7 | Actual |
| 21326 | 118.85 | 2023-12-20 | 66 | 1 | 11 | Actual |
| 27678 | 235.87 | 2024-06-18 | 66 | 6 | 11 | Actual |
| 29339 | 638.00 | 2024-08-18 | 66 | 1 | 5 | Actual |
| 21206 | 1137.47 | 2023-12-20 | 66 | 1 | 8 | Actual |
| 8853 | 281.39 | 2022-12-20 | 66 | 2 | 8 | Actual |
| 11364 | 59.00 | 2023-03-19 | 66 | 7 | 3 | Actual |
| 6283 | 100.00 | 2022-10-19 | 66 | 5 | 6 | Budget |
| 32001 | 511.70 | 2024-10-18 | 66 | 2 | 8 | Actual |
| 8195 | 380.00 | 2022-12-20 | 66 | 1 | 5 | Budget |
| 20974 | 288.00 | 2023-12-20 | 66 | 3 | 6 | Actual |
Generated 2025-06-18 20:23:12.993 UTC