[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 851 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35753 | 650.77 | 2025-01-11 | 66 | 6 | 12 | Actual |
| 21113 | 664.00 | 2023-12-14 | 66 | 1 | 7 | Actual |
| 14543 | 660.00 | 2023-06-13 | 66 | 6 | 3 | Actual |
| 34869 | 192.00 | 2025-01-11 | 66 | 7 | 3 | Actual |
| 36988 | 441.61 | 2025-02-11 | 66 | 2 | 13 | Actual |
| 35693 | 236.93 | 2025-01-11 | 66 | 1 | 12 | Actual |
| 952 | 380.00 | 2022-05-13 | 66 | 1 | 8 | Budget |
| 16025 | 591.00 | 2023-07-14 | 66 | 6 | 7 | Actual |
| 18916 | 230.00 | 2023-10-13 | 66 | 3 | 6 | Actual |
| 23809 | 430.00 | 2024-03-12 | 66 | 1 | 5 | Actual |
| 3517 | 112.00 | 2022-08-13 | 66 | 7 | 3 | Actual |
| 33987 | 256.00 | 2024-12-13 | 66 | 3 | 6 | Actual |
| 17177 | 393.51 | 2023-08-13 | 66 | 6 | 8 | Actual |
| 7357 | 280.00 | 2022-11-13 | 66 | 4 | 6 | Budget |
| 38261 | 736.00 | 2025-04-13 | 66 | 6 | 3 | Actual |
| 868 | 480.00 | 2022-05-13 | 66 | 6 | 7 | Budget |
| 23307 | 215.66 | 2024-02-11 | 66 | 1 | 11 | Actual |
| 11838 | 200.00 | 2023-03-13 | 66 | 4 | 6 | Budget |
| 33038 | 875.00 | 2024-11-12 | 66 | 6 | 7 | Actual |
| 1140 | 380.00 | 2022-06-13 | 66 | 1 | 3 | Budget |
| 18888 | 106.00 | 2023-10-13 | 66 | 2 | 6 | Actual |
| 869 | 426.00 | 2022-05-13 | 66 | 6 | 7 | Actual |
| 7600 | 380.00 | 2022-11-13 | 66 | 6 | 7 | Budget |
| 23929 | 54.00 | 2024-03-12 | 66 | 2 | 6 | Actual |
| 34449 | 95.44 | 2024-12-13 | 66 | 5 | 11 | Actual |
| 33097 | 1273.83 | 2024-11-12 | 66 | 1 | 8 | Actual |
| 12023 | 334.00 | 2023-03-13 | 66 | 1 | 7 | Actual |
| 30996 | 107.14 | 2024-09-12 | 66 | 2 | 11 | Actual |
| 2122 | 200.00 | 2022-06-13 | 66 | 2 | 8 | Budget |
| 37438 | 471.00 | 2025-03-13 | 66 | 3 | 6 | Actual |
| 1603 | 260.00 | 2022-06-13 | 66 | 1 | 6 | Actual |
| 25070 | 249.00 | 2024-04-12 | 66 | 6 | 6 | Actual |
| 10957 | 560.00 | 2023-02-11 | 66 | 6 | 7 | Actual |
| 32175 | 159.27 | 2024-10-12 | 66 | 4 | 11 | Actual |
| 6282 | 125.00 | 2022-10-13 | 66 | 5 | 6 | Actual |
| 18861 | 137.00 | 2023-10-13 | 66 | 1 | 6 | Actual |
| 29722 | 1290.50 | 2024-08-12 | 66 | 1 | 8 | Actual |
| 17057 | 495.00 | 2023-08-13 | 66 | 6 | 7 | Actual |
| 24779 | 322.00 | 2024-04-12 | 66 | 6 | 4 | Actual |
| 2180 | 200.00 | 2022-06-13 | 66 | 6 | 8 | Budget |
| 2073 | 596.55 | 2022-06-13 | 66 | 1 | 8 | Actual |
| 36288 | 387.00 | 2025-02-11 | 66 | 3 | 6 | Actual |
| 20974 | 288.00 | 2023-12-14 | 66 | 3 | 6 | Actual |
| 35110 | 137.00 | 2025-01-11 | 66 | 2 | 6 | Actual |
| 16432 | 16.72 | 2023-07-14 | 66 | 2 | 12 | Actual |
| 20556 | 46.50 | 2023-11-13 | 66 | 6 | 12 | Actual |
| 25012 | 94.00 | 2024-04-12 | 66 | 4 | 6 | Actual |
| 10027 | 200.00 | 2023-01-11 | 66 | 6 | 8 | Budget |
Generated 2025-06-12 09:57:53.652 UTC