[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 949 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23094 | 709.00 | 2024-02-11 | 66 | 1 | 7 | Actual |
| 24391 | 109.27 | 2024-03-12 | 66 | 4 | 11 | Actual |
| 27416 | 1351.11 | 2024-06-12 | 66 | 1 | 8 | Actual |
| 19527 | 32.67 | 2023-10-13 | 66 | 6 | 12 | Actual |
| 19497 | 14.59 | 2023-10-13 | 66 | 2 | 12 | Actual |
| 8195 | 380.00 | 2022-12-14 | 66 | 1 | 5 | Budget |
| 17437 | 9.27 | 2023-08-13 | 66 | 1 | 12 | Actual |
| 36551 | 670.79 | 2025-02-11 | 66 | 2 | 8 | Actual |
| 3110 | 480.00 | 2022-07-14 | 66 | 6 | 7 | Budget |
| 10817 | 280.00 | 2023-02-11 | 66 | 6 | 6 | Budget |
| 527 | 149.00 | 2022-05-13 | 66 | 2 | 6 | Actual |
| 27181 | 447.00 | 2024-06-12 | 66 | 3 | 6 | Actual |
| 17644 | 141.00 | 2023-09-13 | 66 | 7 | 3 | Actual |
| 9839 | 234.00 | 2023-01-11 | 66 | 6 | 7 | Actual |
| 29280 | 710.00 | 2024-08-12 | 66 | 6 | 4 | Actual |
| 36464 | 638.00 | 2025-02-11 | 66 | 6 | 7 | Actual |
| 5355 | 273.00 | 2022-09-13 | 66 | 6 | 7 | Actual |
| 5435 | 480.00 | 2022-09-13 | 66 | 1 | 8 | Budget |
| 17264 | 87.99 | 2023-08-13 | 66 | 2 | 11 | Actual |
| 14100 | 645.03 | 2023-05-13 | 66 | 1 | 8 | Actual |
| 32001 | 511.70 | 2024-10-12 | 66 | 2 | 8 | Actual |
| 35602 | 53.95 | 2025-01-11 | 66 | 5 | 11 | Actual |
| 33511 | 234.59 | 2024-11-12 | 66 | 1 | 13 | Actual |
| 6236 | 182.00 | 2022-10-13 | 66 | 4 | 6 | Actual |
| 15132 | 342.00 | 2023-06-13 | 66 | 2 | 8 | Actual |
| 28385 | 143.00 | 2024-07-13 | 66 | 5 | 6 | Actual |
| 24626 | 1023.00 | 2024-04-12 | 66 | 1 | 3 | Actual |
| 33719 | 276.00 | 2024-12-13 | 66 | 7 | 3 | Actual |
| 2399 | 101.00 | 2022-07-14 | 66 | 7 | 3 | Actual |
| 16232 | 33.74 | 2023-07-14 | 66 | 2 | 11 | Actual |
| 36725 | 262.47 | 2025-02-11 | 66 | 4 | 11 | Actual |
| 1195 | 200.00 | 2022-06-13 | 66 | 6 | 3 | Budget |
| 20353 | 76.29 | 2023-11-13 | 66 | 3 | 11 | Actual |
| 24779 | 322.00 | 2024-04-12 | 66 | 6 | 4 | Actual |
| 24872 | 374.00 | 2024-04-12 | 66 | 6 | 5 | Actual |
| 14277 | 156.08 | 2023-05-13 | 66 | 3 | 11 | Actual |
| 8384 | 158.00 | 2022-12-14 | 66 | 2 | 6 | Actual |
| 32093 | 428.43 | 2024-10-12 | 66 | 1 | 11 | Actual |
| 1139 | 445.00 | 2022-06-13 | 66 | 1 | 3 | Actual |
| 16405 | 22.04 | 2023-07-14 | 66 | 1 | 12 | Actual |
| 29068 | 281.96 | 2024-07-13 | 66 | 6 | 13 | Actual |
| 15849 | 168.00 | 2023-07-14 | 66 | 3 | 6 | Actual |
| 32947 | 273.00 | 2024-11-12 | 66 | 6 | 6 | Actual |
| 37613 | 600.00 | 2025-03-13 | 66 | 6 | 7 | Actual |
| 4313 | 608.67 | 2022-08-13 | 66 | 1 | 8 | Actual |
| 18498 | 48.63 | 2023-09-13 | 66 | 6 | 12 | Actual |
| 7357 | 280.00 | 2022-11-13 | 66 | 4 | 6 | Budget |
| 3566 | 550.00 | 2022-08-13 | 66 | 1 | 4 | Budget |
Generated 2025-06-12 03:43:26.267 UTC