[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1051 > < TAKE 448 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35164 | 183.00 | 2024-12-29 | 66 | 4 | 6 | Actual |
| 339 | 380.00 | 2022-04-30 | 66 | 1 | 5 | Budget |
| 18861 | 137.00 | 2023-09-30 | 66 | 1 | 6 | Actual |
| 19470 | 15.65 | 2023-09-30 | 66 | 1 | 12 | Actual |
| 7681 | 628.37 | 2022-10-31 | 66 | 1 | 8 | Actual |
| 3110 | 480.00 | 2022-07-01 | 66 | 6 | 7 | Budget |
| 38640 | 151.00 | 2025-03-31 | 66 | 5 | 6 | Actual |
| 9781 | 550.00 | 2022-12-29 | 66 | 1 | 7 | Budget |
| 30465 | 710.00 | 2024-08-30 | 66 | 1 | 5 | Actual |
| 37874 | 199.70 | 2025-02-28 | 66 | 4 | 11 | Actual |
| 10107 | 380.00 | 2023-01-29 | 66 | 1 | 3 | Budget |
| 33873 | 809.00 | 2024-11-30 | 66 | 6 | 5 | Actual |
| 12164 | 480.00 | 2023-02-28 | 66 | 1 | 8 | Budget |
| 14662 | 319.00 | 2023-05-31 | 66 | 6 | 4 | Actual |
| 13887 | 174.00 | 2023-04-30 | 66 | 4 | 6 | Actual |
| 25282 | 393.51 | 2024-03-30 | 66 | 6 | 8 | Actual |
| 10618 | 157.00 | 2023-01-29 | 66 | 2 | 6 | Actual |
| 20380 | 83.74 | 2023-10-31 | 66 | 4 | 11 | Actual |
| 197 | 700.00 | 2022-04-30 | 66 | 1 | 4 | Actual |
| 9235 | 480.00 | 2022-12-29 | 66 | 6 | 4 | Budget |
| 13341 | 325.33 | 2023-03-31 | 66 | 2 | 8 | Actual |
| 22838 | 546.00 | 2024-01-29 | 66 | 6 | 5 | Actual |
| 67 | 200.00 | 2022-04-30 | 66 | 6 | 3 | Budget |
| 5435 | 480.00 | 2022-08-31 | 66 | 1 | 8 | Budget |
| 9453 | 404.00 | 2022-12-29 | 66 | 1 | 6 | Actual |
| 38851 | 479.88 | 2025-03-31 | 66 | 2 | 8 | Actual |
| 26104 | 95.00 | 2024-04-29 | 66 | 5 | 6 | Actual |
| 23448 | 186.93 | 2024-01-29 | 66 | 6 | 11 | Actual |
| 23307 | 215.66 | 2024-01-29 | 66 | 1 | 11 | Actual |
| 13013 | 165.00 | 2023-03-31 | 66 | 5 | 6 | Actual |
| 18590 | 655.00 | 2023-09-30 | 66 | 6 | 3 | Actual |
| 23596 | 1019.00 | 2024-02-28 | 66 | 1 | 3 | Actual |
| 37169 | 170.00 | 2025-02-28 | 66 | 7 | 3 | Actual |
| 16554 | 527.00 | 2023-07-31 | 66 | 6 | 3 | Actual |
| 14304 | 111.40 | 2023-04-30 | 66 | 4 | 11 | Actual |
| 11225 | 380.00 | 2023-02-28 | 66 | 1 | 3 | Budget |
| 29009 | 345.12 | 2024-06-30 | 66 | 1 | 13 | Actual |
| 3566 | 550.00 | 2022-07-31 | 66 | 1 | 4 | Budget |
| 2912 | 149.00 | 2022-07-01 | 66 | 5 | 6 | Actual |
| 35110 | 137.00 | 2024-12-29 | 66 | 2 | 6 | Actual |
| 17023 | 524.00 | 2023-07-31 | 66 | 1 | 7 | Actual |
| 30876 | 463.21 | 2024-08-30 | 66 | 2 | 8 | Actual |
| 11471 | 480.00 | 2023-02-28 | 66 | 6 | 4 | Budget |
| 33005 | 943.00 | 2024-10-30 | 66 | 1 | 7 | Actual |
| 15165 | 475.33 | 2023-05-31 | 66 | 6 | 8 | Actual |
| 29126 | 1078.00 | 2024-07-30 | 66 | 1 | 3 | Actual |
| 4499 | 315.00 | 2022-08-31 | 66 | 1 | 3 | Actual |
| 26765 | 492.49 | 2024-04-29 | 66 | 6 | 13 | Actual |
| 25482 | 160.34 | 2024-03-30 | 66 | 6 | 11 | Actual |
| 18206 | 496.54 | 2023-08-31 | 66 | 6 | 8 | Actual |
| 7075 | 363.00 | 2022-10-31 | 66 | 1 | 5 | Actual |
| 34569 | 170.98 | 2024-11-30 | 66 | 2 | 12 | Actual |
Generated 2025-05-30 21:43:41.338 UTC