[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 991 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18146 | 496.54 | 2023-09-07 | 66 | 1 | 8 | Actual |
| 22384 | 151.83 | 2024-01-05 | 66 | 3 | 11 | Actual |
| 23307 | 215.66 | 2024-02-05 | 66 | 1 | 11 | Actual |
| 33217 | 641.20 | 2024-11-06 | 66 | 1 | 11 | Actual |
| 20239 | 711.70 | 2023-11-07 | 66 | 6 | 8 | Actual |
| 23094 | 709.00 | 2024-02-05 | 66 | 1 | 7 | Actual |
| 23416 | 36.93 | 2024-02-05 | 66 | 5 | 11 | Actual |
| 38169 | 460.91 | 2025-03-07 | 66 | 6 | 13 | Actual |
| 17023 | 524.00 | 2023-08-07 | 66 | 1 | 7 | Actual |
| 36081 | 958.00 | 2025-02-05 | 66 | 6 | 4 | Actual |
| 21769 | 383.00 | 2024-01-05 | 66 | 6 | 4 | Actual |
| 34070 | 200.00 | 2024-12-07 | 66 | 6 | 6 | Actual |
| 11225 | 380.00 | 2023-03-07 | 66 | 1 | 3 | Budget |
| 19970 | 128.00 | 2023-11-07 | 66 | 4 | 6 | Actual |
| 27915 | 680.21 | 2024-06-06 | 66 | 6 | 13 | Actual |
| 6010 | 535.00 | 2022-10-07 | 66 | 6 | 5 | Actual |
| 9317 | 436.00 | 2023-01-05 | 66 | 1 | 5 | Actual |
| 17912 | 330.00 | 2023-09-07 | 66 | 3 | 6 | Actual |
| 20440 | 134.80 | 2023-11-07 | 66 | 6 | 11 | Actual |
| 10432 | 647.00 | 2023-02-05 | 66 | 1 | 5 | Actual |
| 19497 | 14.59 | 2023-10-07 | 66 | 2 | 12 | Actual |
| 19916 | 87.00 | 2023-11-07 | 66 | 2 | 6 | Actual |
| 38053 | 503.96 | 2025-03-07 | 66 | 6 | 12 | Actual |
| 33097 | 1273.83 | 2024-11-06 | 66 | 1 | 8 | Actual |
| 22952 | 390.00 | 2024-02-05 | 66 | 3 | 6 | Actual |
| 32622 | 968.00 | 2024-11-06 | 66 | 1 | 4 | Actual |
| 13071 | 223.00 | 2023-04-07 | 66 | 6 | 6 | Actual |
| 951 | 782.91 | 2022-05-07 | 66 | 1 | 8 | Actual |
| 9781 | 550.00 | 2023-01-05 | 66 | 1 | 7 | Budget |
| 23128 | 655.00 | 2024-02-05 | 66 | 6 | 7 | Actual |
| 21559 | 20.97 | 2023-12-08 | 66 | 6 | 12 | Actual |
| 5435 | 480.00 | 2022-09-07 | 66 | 1 | 8 | Budget |
| 15522 | 582.00 | 2023-07-08 | 66 | 6 | 3 | Actual |
| 31023 | 276.30 | 2024-09-06 | 66 | 3 | 11 | Actual |
| 4826 | 473.00 | 2022-09-07 | 66 | 1 | 5 | Actual |
| 15165 | 475.33 | 2023-06-07 | 66 | 6 | 8 | Actual |
| 38672 | 319.00 | 2025-04-07 | 66 | 6 | 6 | Actual |
| 1381 | 380.00 | 2022-06-07 | 66 | 6 | 4 | Budget |
| 21354 | 113.53 | 2023-12-08 | 66 | 2 | 11 | Actual |
| 33158 | 519.27 | 2024-11-06 | 66 | 6 | 8 | Actual |
| 7074 | 380.00 | 2022-11-07 | 66 | 1 | 5 | Budget |
| 26765 | 492.49 | 2024-05-06 | 66 | 6 | 13 | Actual |
| 32915 | 143.00 | 2024-11-06 | 66 | 5 | 6 | Actual |
| 4967 | 280.00 | 2022-09-07 | 66 | 1 | 6 | Budget |
| 28830 | 372.04 | 2024-07-07 | 66 | 6 | 11 | Actual |
| 33719 | 276.00 | 2024-12-07 | 66 | 7 | 3 | Actual |
| 17494 | 39.06 | 2023-08-07 | 66 | 6 | 12 | Actual |
| 1463 | 380.00 | 2022-06-07 | 66 | 1 | 5 | Budget |
Generated 2025-06-06 16:27:25.009 UTC