[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 119 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38347 | 743.00 | 2025-03-31 | 66 | 1 | 4 | Actual |
| 16881 | 408.00 | 2023-07-31 | 66 | 3 | 6 | Actual |
| 9453 | 404.00 | 2022-12-29 | 66 | 1 | 6 | Actual |
| 13013 | 165.00 | 2023-03-31 | 66 | 5 | 6 | Actual |
| 12681 | 480.00 | 2023-03-31 | 66 | 1 | 5 | Budget |
| 14953 | 180.00 | 2023-05-31 | 66 | 6 | 6 | Actual |
| 29663 | 436.00 | 2024-07-30 | 66 | 6 | 7 | Actual |
| 23416 | 36.93 | 2024-01-29 | 66 | 5 | 11 | Actual |
| 150 | 80.00 | 2022-04-30 | 66 | 7 | 3 | Budget |
| 4035 | 100.00 | 2022-07-31 | 66 | 5 | 6 | Budget |
| 22502 | 10.33 | 2023-12-29 | 66 | 1 | 12 | Actual |
| 31289 | 294.24 | 2024-08-30 | 66 | 2 | 13 | Actual |
| 37580 | 742.00 | 2025-02-28 | 66 | 1 | 7 | Actual |
| 15991 | 513.00 | 2023-07-01 | 66 | 1 | 7 | Actual |
| 4362 | 200.00 | 2022-07-31 | 66 | 2 | 8 | Budget |
| 1934 | 483.00 | 2022-05-31 | 66 | 1 | 7 | Actual |
| 12270 | 281.39 | 2023-02-28 | 66 | 6 | 8 | Actual |
| 34869 | 192.00 | 2024-12-29 | 66 | 7 | 3 | Actual |
| 22897 | 213.00 | 2024-01-29 | 66 | 1 | 6 | Actual |
| 20768 | 319.00 | 2023-12-01 | 66 | 6 | 4 | Actual |
| 39291 | 646.88 | 2025-03-31 | 66 | 2 | 13 | Actual |
| 13945 | 186.00 | 2023-04-30 | 66 | 6 | 6 | Actual |
| 24009 | 144.00 | 2024-02-28 | 66 | 5 | 6 | Actual |
| 31142 | 308.21 | 2024-08-30 | 66 | 1 | 12 | Actual |
| 37992 | 259.27 | 2025-02-28 | 66 | 1 | 12 | Actual |
| 6139 | 120.00 | 2022-09-30 | 66 | 2 | 6 | Actual |
| 2319 | 200.00 | 2022-07-01 | 66 | 6 | 3 | Budget |
| 2770 | 100.00 | 2022-07-01 | 66 | 2 | 6 | Budget |
| 31470 | 191.00 | 2024-09-29 | 66 | 7 | 3 | Actual |
| 25779 | 167.00 | 2024-04-29 | 66 | 7 | 3 | Actual |
| 33781 | 960.00 | 2024-11-30 | 66 | 6 | 4 | Actual |
| 999 | 231.39 | 2022-04-30 | 66 | 2 | 8 | Actual |
| 20648 | 565.00 | 2023-12-01 | 66 | 6 | 3 | Actual |
| 5436 | 620.79 | 2022-08-31 | 66 | 1 | 8 | Actual |
| 30344 | 221.00 | 2024-08-30 | 66 | 7 | 3 | Actual |
| 29750 | 511.70 | 2024-07-30 | 66 | 2 | 8 | Actual |
| 23389 | 142.25 | 2024-01-29 | 66 | 4 | 11 | Actual |
| 37490 | 174.00 | 2025-02-28 | 66 | 5 | 6 | Actual |
| 21527 | 30.55 | 2023-12-01 | 66 | 1 | 12 | Actual |
| 31262 | 173.18 | 2024-08-30 | 66 | 1 | 13 | Actual |
| 11283 | 200.00 | 2023-02-28 | 66 | 6 | 3 | Budget |
| 37933 | 475.24 | 2025-02-28 | 66 | 6 | 11 | Actual |
| 34541 | 430.55 | 2024-11-30 | 66 | 1 | 12 | Actual |
| 17552 | 786.00 | 2023-08-31 | 66 | 1 | 3 | Actual |
| 21055 | 148.00 | 2023-12-01 | 66 | 6 | 6 | Actual |
| 35493 | 422.04 | 2024-12-29 | 66 | 1 | 11 | Actual |
| 4686 | 550.00 | 2022-08-31 | 66 | 1 | 4 | Budget |
| 31591 | 1105.00 | 2024-09-29 | 66 | 1 | 5 | Actual |
Generated 2025-05-31 00:35:22.275 UTC