[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 978 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7869 | 390.00 | 2022-12-14 | 66 | 1 | 3 | Actual |
| 11144 | 254.12 | 2023-02-11 | 66 | 6 | 8 | Actual |
| 21947 | 94.00 | 2024-01-11 | 66 | 2 | 6 | Actual |
| 35373 | 1290.50 | 2025-01-11 | 66 | 1 | 8 | Actual |
| 38998 | 242.25 | 2025-04-13 | 66 | 3 | 11 | Actual |
| 24537 | 8.21 | 2024-03-12 | 66 | 2 | 12 | Actual |
| 23538 | 29.48 | 2024-02-11 | 66 | 6 | 12 | Actual |
| 8725 | 426.00 | 2022-12-14 | 66 | 6 | 7 | Actual |
| 9501 | 200.00 | 2023-01-11 | 66 | 2 | 6 | Budget |
| 11411 | 550.00 | 2023-03-13 | 66 | 1 | 4 | Budget |
| 480 | 280.00 | 2022-05-13 | 66 | 1 | 6 | Budget |
| 36140 | 970.00 | 2025-02-11 | 66 | 1 | 5 | Actual |
| 7543 | 550.00 | 2022-11-13 | 66 | 1 | 7 | Budget |
| 25685 | 791.00 | 2024-05-12 | 66 | 1 | 3 | Actual |
| 14128 | 485.94 | 2023-05-13 | 66 | 2 | 8 | Actual |
| 23036 | 209.00 | 2024-02-11 | 66 | 6 | 6 | Actual |
| 12352 | 420.00 | 2023-04-13 | 66 | 1 | 3 | Actual |
| 14304 | 111.40 | 2023-05-13 | 66 | 4 | 11 | Actual |
| 5215 | 200.00 | 2022-09-13 | 66 | 6 | 6 | Budget |
| 5159 | 100.00 | 2022-09-13 | 66 | 5 | 6 | Budget |
| 10667 | 380.00 | 2023-02-11 | 66 | 3 | 6 | Budget |
| 27181 | 447.00 | 2024-06-12 | 66 | 3 | 6 | Actual |
| 5950 | 480.00 | 2022-10-13 | 66 | 1 | 5 | Budget |
| 19270 | 143.31 | 2023-10-13 | 66 | 1 | 11 | Actual |
| 24986 | 197.00 | 2024-04-12 | 66 | 3 | 6 | Actual |
| 10713 | 177.00 | 2023-02-11 | 66 | 4 | 6 | Actual |
| 2320 | 229.00 | 2022-07-14 | 66 | 6 | 3 | Actual |
| 33217 | 641.20 | 2024-11-12 | 66 | 1 | 11 | Actual |
| 16520 | 778.00 | 2023-08-13 | 66 | 1 | 3 | Actual |
| 30755 | 832.00 | 2024-09-12 | 66 | 1 | 7 | Actual |
| 38851 | 479.88 | 2025-04-13 | 66 | 2 | 8 | Actual |
| 8008 | 70.00 | 2022-12-14 | 66 | 7 | 3 | Budget |
| 36671 | 257.15 | 2025-02-11 | 66 | 2 | 11 | Actual |
| 3625 | 380.00 | 2022-08-13 | 66 | 6 | 4 | Budget |
| 4419 | 290.48 | 2022-08-13 | 66 | 6 | 8 | Actual |
| 23362 | 111.40 | 2024-02-11 | 66 | 3 | 11 | Actual |
| 30848 | 1820.81 | 2024-09-12 | 66 | 1 | 8 | Actual |
| 35024 | 549.00 | 2025-01-11 | 66 | 6 | 5 | Actual |
| 5354 | 380.00 | 2022-09-13 | 66 | 6 | 7 | Budget |
| 14841 | 127.00 | 2023-06-13 | 66 | 2 | 6 | Actual |
| 14161 | 531.39 | 2023-05-13 | 66 | 6 | 8 | Actual |
| 11225 | 380.00 | 2023-03-13 | 66 | 1 | 3 | Budget |
| 29513 | 203.00 | 2024-08-12 | 66 | 4 | 6 | Actual |
| 22001 | 232.00 | 2024-01-11 | 66 | 4 | 6 | Actual |
| 21650 | 464.00 | 2024-01-11 | 66 | 6 | 3 | Actual |
| 19996 | 95.00 | 2023-11-13 | 66 | 5 | 6 | Actual |
| 19379 | 61.40 | 2023-10-13 | 66 | 5 | 11 | Actual |
| 34449 | 95.44 | 2024-12-13 | 66 | 5 | 11 | Actual |
Generated 2025-06-12 09:35:01.383 UTC