[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 811 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39205 | 558.22 | 2025-03-24 | 66 | 6 | 12 | Actual |
| 37522 | 287.00 | 2025-02-21 | 66 | 6 | 6 | Actual |
| 9645 | 100.00 | 2022-12-22 | 66 | 5 | 6 | Budget |
| 20499 | 12.46 | 2023-10-24 | 66 | 1 | 12 | Actual |
| 39052 | 62.46 | 2025-03-24 | 66 | 5 | 11 | Actual |
| 11791 | 380.00 | 2023-02-21 | 66 | 3 | 6 | Budget |
| 35083 | 187.00 | 2024-12-22 | 66 | 1 | 6 | Actual |
| 35812 | 197.75 | 2024-12-22 | 66 | 1 | 13 | Actual |
| 11613 | 380.00 | 2023-02-21 | 66 | 6 | 5 | Budget |
| 11884 | 100.00 | 2023-02-21 | 66 | 5 | 6 | Budget |
| 26976 | 700.00 | 2024-05-23 | 66 | 6 | 4 | Actual |
| 22027 | 81.00 | 2023-12-22 | 66 | 5 | 6 | Actual |
| 27618 | 309.28 | 2024-05-23 | 66 | 4 | 11 | Actual |
| 16145 | 505.64 | 2023-06-24 | 66 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-06-24 | 66 | 1 | 8 | Actual |
| 7870 | 380.00 | 2022-11-24 | 66 | 1 | 3 | Budget |
| 26230 | 851.00 | 2024-04-22 | 66 | 6 | 7 | Actual |
| 32444 | 364.42 | 2024-09-22 | 66 | 6 | 13 | Actual |
| 479 | 198.00 | 2022-04-23 | 66 | 1 | 6 | Actual |
| 31881 | 1160.00 | 2024-09-22 | 66 | 1 | 7 | Actual |
| 728 | 285.00 | 2022-04-23 | 66 | 6 | 6 | Actual |
| 39264 | 331.08 | 2025-03-24 | 66 | 1 | 13 | Actual |
| 10618 | 157.00 | 2023-01-22 | 66 | 2 | 6 | Actual |
| 33125 | 531.39 | 2024-10-23 | 66 | 2 | 8 | Actual |
| 38139 | 531.09 | 2025-02-21 | 66 | 2 | 13 | Actual |
| 18916 | 230.00 | 2023-09-23 | 66 | 3 | 6 | Actual |
| 19411 | 178.42 | 2023-09-23 | 66 | 6 | 11 | Actual |
| 28417 | 312.00 | 2024-06-23 | 66 | 6 | 6 | Actual |
| 27856 | 287.22 | 2024-05-23 | 66 | 1 | 13 | Actual |
| 25807 | 820.00 | 2024-04-22 | 66 | 1 | 4 | Actual |
| 32385 | 201.26 | 2024-09-22 | 66 | 1 | 13 | Actual |
| 32326 | 389.06 | 2024-09-22 | 66 | 6 | 12 | Actual |
| 14601 | 91.00 | 2023-05-24 | 66 | 7 | 3 | Actual |
| 14161 | 531.39 | 2023-04-23 | 66 | 6 | 8 | Actual |
| 13213 | 286.00 | 2023-03-24 | 66 | 6 | 7 | Actual |
| 34422 | 298.64 | 2024-11-23 | 66 | 4 | 11 | Actual |
| 28797 | 59.27 | 2024-06-23 | 66 | 5 | 11 | Actual |
| 25396 | 107.14 | 2024-03-23 | 66 | 3 | 11 | Actual |
| 11471 | 480.00 | 2023-02-21 | 66 | 6 | 4 | Budget |
| 34811 | 850.00 | 2024-12-22 | 66 | 6 | 3 | Actual |
| 27181 | 447.00 | 2024-05-23 | 66 | 3 | 6 | Actual |
| 27265 | 311.00 | 2024-05-23 | 66 | 6 | 6 | Actual |
| 951 | 782.91 | 2022-04-23 | 66 | 1 | 8 | Actual |
| 10956 | 380.00 | 2023-01-22 | 66 | 6 | 7 | Budget |
| 24337 | 66.72 | 2024-02-21 | 66 | 2 | 11 | Actual |
| 11837 | 234.00 | 2023-02-21 | 66 | 4 | 6 | Actual |
| 16313 | 40.12 | 2023-06-24 | 66 | 5 | 11 | Actual |
| 7600 | 380.00 | 2022-10-24 | 66 | 6 | 7 | Budget |
Generated 2025-05-23 17:24:07.867 UTC