[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 902 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25685 | 791.00 | 2024-05-10 | 66 | 1 | 3 | Actual |
| 14100 | 645.03 | 2023-05-11 | 66 | 1 | 8 | Actual |
| 7074 | 380.00 | 2022-11-11 | 66 | 1 | 5 | Budget |
| 16767 | 470.00 | 2023-08-11 | 66 | 6 | 5 | Actual |
| 26733 | 352.14 | 2024-05-10 | 66 | 2 | 13 | Actual |
| 15132 | 342.00 | 2023-06-11 | 66 | 2 | 8 | Actual |
| 9699 | 177.00 | 2023-01-09 | 66 | 6 | 6 | Actual |
| 7928 | 200.00 | 2022-12-12 | 66 | 6 | 3 | Budget |
| 1463 | 380.00 | 2022-06-11 | 66 | 1 | 5 | Budget |
| 32202 | 107.14 | 2024-10-10 | 66 | 5 | 11 | Actual |
| 6561 | 480.00 | 2022-10-11 | 66 | 1 | 8 | Budget |
| 2770 | 100.00 | 2022-07-12 | 66 | 2 | 6 | Budget |
| 16232 | 33.74 | 2023-07-12 | 66 | 2 | 11 | Actual |
| 396 | 380.00 | 2022-05-11 | 66 | 6 | 5 | Budget |
| 20179 | 1007.16 | 2023-11-11 | 66 | 1 | 8 | Actual |
| 26196 | 1201.00 | 2024-05-10 | 66 | 1 | 7 | Actual |
| 15306 | 142.25 | 2023-06-11 | 66 | 4 | 11 | Actual |
| 29009 | 345.12 | 2024-07-11 | 66 | 1 | 13 | Actual |
| 32594 | 167.00 | 2024-11-10 | 66 | 7 | 3 | Actual |
| 34869 | 192.00 | 2025-01-09 | 66 | 7 | 3 | Actual |
| 17378 | 178.42 | 2023-08-11 | 66 | 6 | 11 | Actual |
| 16405 | 22.04 | 2023-07-12 | 66 | 1 | 12 | Actual |
| 14510 | 713.00 | 2023-06-11 | 66 | 1 | 3 | Actual |
| 25282 | 393.51 | 2024-04-10 | 66 | 6 | 8 | Actual |
| 28007 | 707.00 | 2024-07-11 | 66 | 6 | 3 | Actual |
| 30372 | 743.00 | 2024-09-10 | 66 | 1 | 4 | Actual |
| 32121 | 142.25 | 2024-10-10 | 66 | 2 | 11 | Actual |
| 6749 | 532.00 | 2022-11-11 | 66 | 1 | 3 | Actual |
| 19470 | 15.65 | 2023-10-11 | 66 | 1 | 12 | Actual |
| 21920 | 234.00 | 2024-01-09 | 66 | 1 | 6 | Actual |
| 10818 | 223.00 | 2023-02-09 | 66 | 6 | 6 | Actual |
| 17023 | 524.00 | 2023-08-11 | 66 | 1 | 7 | Actual |
| 5355 | 273.00 | 2022-09-11 | 66 | 6 | 7 | Actual |
| 24537 | 8.21 | 2024-03-10 | 66 | 2 | 12 | Actual |
| 6480 | 380.00 | 2022-10-11 | 66 | 6 | 7 | Budget |
| 9967 | 414.73 | 2023-01-09 | 66 | 2 | 8 | Actual |
| 29924 | 211.40 | 2024-08-10 | 66 | 4 | 11 | Actual |
| 8584 | 335.00 | 2022-12-12 | 66 | 6 | 6 | Actual |
| 20499 | 12.46 | 2023-11-11 | 66 | 1 | 12 | Actual |
| 24838 | 307.00 | 2024-04-10 | 66 | 1 | 5 | Actual |
| 30558 | 287.00 | 2024-09-10 | 66 | 1 | 6 | Actual |
| 24040 | 253.00 | 2024-03-10 | 66 | 6 | 6 | Actual |
| 20768 | 319.00 | 2023-12-12 | 66 | 6 | 4 | Actual |
| 18676 | 389.00 | 2023-10-11 | 66 | 1 | 4 | Actual |
| 10713 | 177.00 | 2023-02-09 | 66 | 4 | 6 | Actual |
| 35634 | 253.96 | 2025-01-09 | 66 | 6 | 11 | Actual |
| 11552 | 436.00 | 2023-03-11 | 66 | 1 | 5 | Actual |
| 10352 | 480.00 | 2023-02-09 | 66 | 6 | 4 | Budget |
Generated 2025-06-10 04:28:57.998 UTC