[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 990 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13861 | 210.00 | 2023-05-12 | 66 | 3 | 6 | Actual |
| 33840 | 492.00 | 2024-12-12 | 66 | 1 | 5 | Actual |
| 33125 | 531.39 | 2024-11-11 | 66 | 2 | 8 | Actual |
| 9050 | 215.00 | 2023-01-10 | 66 | 6 | 3 | Actual |
| 10898 | 480.00 | 2023-02-10 | 66 | 1 | 7 | Budget |
| 37383 | 265.00 | 2025-03-12 | 66 | 1 | 6 | Actual |
| 38261 | 736.00 | 2025-04-12 | 66 | 6 | 3 | Actual |
| 12351 | 380.00 | 2023-04-12 | 66 | 1 | 3 | Budget |
| 32889 | 270.00 | 2024-11-11 | 66 | 4 | 6 | Actual |
| 38112 | 392.49 | 2025-03-12 | 66 | 1 | 13 | Actual |
| 22117 | 580.00 | 2024-01-10 | 66 | 1 | 7 | Actual |
| 21435 | 30.55 | 2023-12-13 | 66 | 5 | 11 | Actual |
| 4968 | 322.00 | 2022-09-12 | 66 | 1 | 6 | Actual |
| 7927 | 222.00 | 2022-12-13 | 66 | 6 | 3 | Actual |
| 19796 | 660.00 | 2023-11-12 | 66 | 1 | 5 | Actual |
| 36783 | 408.21 | 2025-02-10 | 66 | 6 | 11 | Actual |
| 32947 | 273.00 | 2024-11-11 | 66 | 6 | 6 | Actual |
| 17291 | 127.36 | 2023-08-12 | 66 | 3 | 11 | Actual |
| 36870 | 75.23 | 2025-02-10 | 66 | 2 | 12 | Actual |
| 34039 | 190.00 | 2024-12-12 | 66 | 5 | 6 | Actual |
| 30558 | 287.00 | 2024-09-11 | 66 | 1 | 6 | Actual |
| 28688 | 428.43 | 2024-07-12 | 66 | 1 | 11 | Actual |
| 5015 | 103.00 | 2022-09-12 | 66 | 2 | 6 | Actual |
| 21650 | 464.00 | 2024-01-10 | 66 | 6 | 3 | Actual |
| 27416 | 1351.11 | 2024-06-11 | 66 | 1 | 8 | Actual |
| 9501 | 200.00 | 2023-01-10 | 66 | 2 | 6 | Budget |
| 11552 | 436.00 | 2023-03-12 | 66 | 1 | 5 | Actual |
| 5296 | 380.00 | 2022-09-12 | 66 | 1 | 7 | Budget |
| 24391 | 109.27 | 2024-03-11 | 66 | 4 | 11 | Actual |
| 1794 | 118.00 | 2022-06-12 | 66 | 5 | 6 | Actual |
| 10667 | 380.00 | 2023-02-10 | 66 | 3 | 6 | Budget |
| 6010 | 535.00 | 2022-10-12 | 66 | 6 | 5 | Actual |
| 10488 | 380.00 | 2023-02-10 | 66 | 6 | 5 | Budget |
| 12271 | 200.00 | 2023-03-12 | 66 | 6 | 8 | Budget |
| 17378 | 178.42 | 2023-08-12 | 66 | 6 | 11 | Actual |
| 6235 | 200.00 | 2022-10-12 | 66 | 4 | 6 | Budget |
| 25128 | 677.00 | 2024-04-11 | 66 | 1 | 7 | Actual |
| 37522 | 287.00 | 2025-03-12 | 66 | 6 | 6 | Actual |
| 30613 | 225.00 | 2024-09-11 | 66 | 3 | 6 | Actual |
| 20440 | 134.80 | 2023-11-12 | 66 | 6 | 11 | Actual |
| 14277 | 156.08 | 2023-05-12 | 66 | 3 | 11 | Actual |
| 2970 | 359.00 | 2022-07-13 | 66 | 6 | 6 | Actual |
| 9699 | 177.00 | 2023-01-10 | 66 | 6 | 6 | Actual |
| 23389 | 142.25 | 2024-02-10 | 66 | 4 | 11 | Actual |
| 21026 | 128.00 | 2023-12-13 | 66 | 5 | 6 | Actual |
| 29432 | 237.00 | 2024-08-11 | 66 | 1 | 6 | Actual |
| 18709 | 346.00 | 2023-10-12 | 66 | 6 | 4 | Actual |
| 31203 | 612.47 | 2024-09-11 | 66 | 6 | 12 | Actual |
Generated 2025-06-11 08:55:46.996 UTC