[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1050 > < TAKE 96 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17144 | 331.39 | 2023-08-01 | 66 | 2 | 8 | Actual |
| 2585 | 380.00 | 2022-07-02 | 66 | 1 | 5 | Budget |
| 28007 | 707.00 | 2024-07-01 | 66 | 6 | 3 | Actual |
| 38672 | 319.00 | 2025-04-01 | 66 | 6 | 6 | Actual |
| 9317 | 436.00 | 2022-12-30 | 66 | 1 | 5 | Actual |
| 671 | 100.00 | 2022-05-01 | 66 | 5 | 6 | Budget |
| 39205 | 558.22 | 2025-04-01 | 66 | 6 | 12 | Actual |
| 31711 | 109.00 | 2024-09-30 | 66 | 2 | 6 | Actual |
| 30697 | 270.00 | 2024-08-31 | 66 | 6 | 6 | Actual |
| 23750 | 331.00 | 2024-02-29 | 66 | 6 | 4 | Actual |
| 35839 | 562.67 | 2024-12-30 | 66 | 2 | 13 | Actual |
| 24190 | 981.40 | 2024-02-29 | 66 | 1 | 8 | Actual |
| 35024 | 549.00 | 2024-12-30 | 66 | 6 | 5 | Actual |
| 11613 | 380.00 | 2023-03-01 | 66 | 6 | 5 | Budget |
| 11693 | 416.00 | 2023-03-01 | 66 | 1 | 6 | Actual |
| 14250 | 43.31 | 2023-05-01 | 66 | 2 | 11 | Actual |
| 4313 | 608.67 | 2022-08-01 | 66 | 1 | 8 | Actual |
| 31378 | 1201.00 | 2024-09-30 | 66 | 1 | 3 | Actual |
| 28917 | 61.40 | 2024-07-01 | 66 | 2 | 12 | Actual |
| 23929 | 54.00 | 2024-02-29 | 66 | 2 | 6 | Actual |
| 18087 | 400.00 | 2023-09-01 | 66 | 6 | 7 | Actual |
| 27618 | 309.28 | 2024-05-31 | 66 | 4 | 11 | Actual |
| 26412 | 190.12 | 2024-04-30 | 66 | 1 | 11 | Actual |
| 25902 | 499.00 | 2024-04-30 | 66 | 1 | 5 | Actual |
| 15488 | 1193.00 | 2023-07-02 | 66 | 1 | 3 | Actual |
| 17644 | 141.00 | 2023-09-01 | 66 | 7 | 3 | Actual |
| 1276 | 80.00 | 2022-06-01 | 66 | 7 | 3 | Budget |
| 2447 | 860.00 | 2022-07-02 | 66 | 1 | 4 | Actual |
| 5812 | 550.00 | 2022-10-01 | 66 | 1 | 4 | Budget |
| 23688 | 141.00 | 2024-02-29 | 66 | 7 | 3 | Actual |
| 33781 | 960.00 | 2024-12-01 | 66 | 6 | 4 | Actual |
| 18648 | 109.00 | 2023-10-01 | 66 | 7 | 3 | Actual |
| 4685 | 655.00 | 2022-09-01 | 66 | 1 | 4 | Actual |
| 34897 | 950.00 | 2024-12-30 | 66 | 1 | 4 | Actual |
| 14422 | 10.33 | 2023-05-01 | 66 | 2 | 12 | Actual |
| 20734 | 505.00 | 2023-12-02 | 66 | 1 | 4 | Actual |
| 6140 | 100.00 | 2022-10-01 | 66 | 2 | 6 | Budget |
| 6935 | 650.00 | 2022-11-01 | 66 | 1 | 4 | Budget |
| 727 | 280.00 | 2022-05-01 | 66 | 6 | 6 | Budget |
| 36902 | 488.00 | 2025-01-30 | 66 | 6 | 12 | Actual |
| 3239 | 298.06 | 2022-07-02 | 66 | 2 | 8 | Actual |
| 32148 | 177.36 | 2024-09-30 | 66 | 3 | 11 | Actual |
| 36372 | 162.00 | 2025-01-30 | 66 | 6 | 6 | Actual |
| 14100 | 645.03 | 2023-05-01 | 66 | 1 | 8 | Actual |
| 17057 | 495.00 | 2023-08-01 | 66 | 6 | 7 | Actual |
| 12966 | 211.00 | 2023-04-01 | 66 | 4 | 6 | Actual |
| 1747 | 372.00 | 2022-06-01 | 66 | 4 | 6 | Actual |
| 20179 | 1007.16 | 2023-11-01 | 66 | 1 | 8 | Actual |
| 1652 | 100.00 | 2022-06-01 | 66 | 2 | 6 | Budget |
| 10817 | 280.00 | 2023-01-30 | 66 | 6 | 6 | Budget |
| 38381 | 690.00 | 2025-04-01 | 66 | 6 | 4 | Actual |
| 22805 | 360.00 | 2024-01-30 | 66 | 1 | 5 | Actual |
| 5355 | 273.00 | 2022-09-01 | 66 | 6 | 7 | Actual |
Generated 2025-05-31 11:10:34.932 UTC