[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1060 > < TAKE 112 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2504 | 305.00 | 2022-08-31 | 66 | 6 | 4 | Actual |
| 39025 | 402.89 | 2025-05-31 | 66 | 4 | 11 | Actual |
| 38020 | 84.80 | 2025-04-30 | 66 | 2 | 12 | Actual |
| 24537 | 8.21 | 2024-04-29 | 66 | 2 | 12 | Actual |
| 31684 | 407.00 | 2024-11-29 | 66 | 1 | 6 | Actual |
| 2585 | 380.00 | 2022-08-31 | 66 | 1 | 5 | Budget |
| 13861 | 210.00 | 2023-06-30 | 66 | 3 | 6 | Actual |
| 1700 | 213.00 | 2022-07-31 | 66 | 3 | 6 | Actual |
| 37019 | 567.93 | 2025-03-31 | 66 | 6 | 13 | Actual |
| 4638 | 100.00 | 2022-10-31 | 66 | 7 | 3 | Budget |
| 25282 | 393.51 | 2024-05-30 | 66 | 6 | 8 | Actual |
| 19704 | 621.00 | 2023-12-31 | 66 | 1 | 4 | Actual |
| 3517 | 112.00 | 2022-09-30 | 66 | 7 | 3 | Actual |
| 38998 | 242.25 | 2025-05-31 | 66 | 3 | 11 | Actual |
| 32148 | 177.36 | 2024-11-29 | 66 | 3 | 11 | Actual |
| 19996 | 95.00 | 2023-12-31 | 66 | 5 | 6 | Actual |
| 32594 | 167.00 | 2024-12-30 | 66 | 7 | 3 | Actual |
| 8992 | 380.00 | 2023-02-28 | 66 | 1 | 3 | Budget |
| 20407 | 75.23 | 2023-12-31 | 66 | 5 | 11 | Actual |
| 31591 | 1105.00 | 2024-11-29 | 66 | 1 | 5 | Actual |
| 25719 | 559.00 | 2024-06-29 | 66 | 6 | 3 | Actual |
| 36643 | 581.62 | 2025-03-31 | 66 | 1 | 11 | Actual |
| 33627 | 1190.00 | 2025-01-30 | 66 | 1 | 3 | Actual |
| 25685 | 791.00 | 2024-06-29 | 66 | 1 | 3 | Actual |
| 19737 | 312.00 | 2023-12-31 | 66 | 6 | 4 | Actual |
| 810 | 647.00 | 2022-06-30 | 66 | 1 | 7 | Actual |
| 39291 | 646.88 | 2025-05-31 | 66 | 2 | 13 | Actual |
| 15339 | 128.42 | 2023-07-31 | 66 | 6 | 11 | Actual |
| 13342 | 200.00 | 2023-05-31 | 66 | 2 | 8 | Budget |
| 9501 | 200.00 | 2023-02-28 | 66 | 2 | 6 | Budget |
| 17378 | 178.42 | 2023-09-30 | 66 | 6 | 11 | Actual |
| 35721 | 150.76 | 2025-02-28 | 66 | 2 | 12 | Actual |
| 4419 | 290.48 | 2022-09-30 | 66 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-04-30 | 66 | 6 | 8 | Actual |
| 2913 | 100.00 | 2022-08-31 | 66 | 5 | 6 | Budget |
| 25341 | 143.31 | 2024-05-30 | 66 | 1 | 11 | Actual |
| 31289 | 294.24 | 2024-10-30 | 66 | 2 | 13 | Actual |
| 24337 | 66.72 | 2024-04-29 | 66 | 2 | 11 | Actual |
| 13213 | 286.00 | 2023-05-31 | 66 | 6 | 7 | Actual |
| 3110 | 480.00 | 2022-08-31 | 66 | 6 | 7 | Budget |
| 12411 | 200.00 | 2023-05-31 | 66 | 6 | 3 | Budget |
| 8991 | 305.00 | 2023-02-28 | 66 | 1 | 3 | Actual |
| 2818 | 473.00 | 2022-08-31 | 66 | 3 | 6 | Actual |
Generated 2025-07-30 08:34:15.743 UTC