[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 131 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38474 | 468.00 | 2025-04-01 | 66 | 6 | 5 | Actual |
| 36725 | 262.47 | 2025-01-30 | 66 | 4 | 11 | Actual |
| 1700 | 213.00 | 2022-06-01 | 66 | 3 | 6 | Actual |
| 23750 | 331.00 | 2024-02-29 | 66 | 6 | 4 | Actual |
| 7074 | 380.00 | 2022-11-01 | 66 | 1 | 5 | Budget |
| 24746 | 506.00 | 2024-03-31 | 66 | 1 | 4 | Actual |
| 2722 | 280.00 | 2022-07-02 | 66 | 1 | 6 | Budget |
| 3762 | 380.00 | 2022-08-01 | 66 | 6 | 5 | Budget |
| 29280 | 710.00 | 2024-07-31 | 66 | 6 | 4 | Actual |
| 30016 | 314.59 | 2024-07-31 | 66 | 1 | 12 | Actual |
| 29571 | 333.00 | 2024-07-31 | 66 | 6 | 6 | Actual |
| 17912 | 330.00 | 2023-09-01 | 66 | 3 | 6 | Actual |
| 30996 | 107.14 | 2024-08-31 | 66 | 2 | 11 | Actual |
| 4968 | 322.00 | 2022-09-01 | 66 | 1 | 6 | Actual |
| 17552 | 786.00 | 2023-09-01 | 66 | 1 | 3 | Actual |
| 8665 | 465.00 | 2022-12-02 | 66 | 1 | 7 | Actual |
| 19091 | 637.00 | 2023-10-01 | 66 | 6 | 7 | Actual |
| 22411 | 142.25 | 2023-12-30 | 66 | 4 | 11 | Actual |
| 12680 | 434.00 | 2023-04-01 | 66 | 1 | 5 | Actual |
| 7681 | 628.37 | 2022-11-01 | 66 | 1 | 8 | Actual |
| 10713 | 177.00 | 2023-01-30 | 66 | 4 | 6 | Actual |
| 11838 | 200.00 | 2023-03-01 | 66 | 4 | 6 | Budget |
| 34661 | 364.42 | 2024-12-01 | 66 | 1 | 13 | Actual |
| 29870 | 103.95 | 2024-07-31 | 66 | 2 | 11 | Actual |
| 35962 | 674.00 | 2025-01-30 | 66 | 6 | 3 | Actual |
| 20860 | 553.00 | 2023-12-02 | 66 | 6 | 5 | Actual |
| 16259 | 68.85 | 2023-07-02 | 66 | 3 | 11 | Actual |
| 8806 | 480.00 | 2022-12-02 | 66 | 1 | 8 | Budget |
| 16554 | 527.00 | 2023-08-01 | 66 | 6 | 3 | Actual |
| 9781 | 550.00 | 2022-12-30 | 66 | 1 | 7 | Budget |
| 14721 | 458.00 | 2023-06-01 | 66 | 1 | 5 | Actual |
| 28743 | 336.94 | 2024-07-01 | 66 | 3 | 11 | Actual |
| 25249 | 407.15 | 2024-03-31 | 66 | 2 | 8 | Actual |
| 29783 | 734.43 | 2024-07-31 | 66 | 6 | 8 | Actual |
| 32715 | 791.00 | 2024-10-31 | 66 | 1 | 5 | Actual |
| 28716 | 107.14 | 2024-07-01 | 66 | 2 | 11 | Actual |
| 10246 | 70.00 | 2023-01-30 | 66 | 7 | 3 | Budget |
| 20298 | 248.64 | 2023-11-01 | 66 | 1 | 11 | Actual |
| 21527 | 30.55 | 2023-12-02 | 66 | 1 | 12 | Actual |
| 26078 | 187.00 | 2024-04-30 | 66 | 4 | 6 | Actual |
| 3437 | 200.00 | 2022-08-01 | 66 | 6 | 3 | Budget |
| 17964 | 116.00 | 2023-09-01 | 66 | 5 | 6 | Actual |
| 37992 | 259.27 | 2025-03-01 | 66 | 1 | 12 | Actual |
| 32001 | 511.70 | 2024-09-30 | 66 | 2 | 8 | Actual |
| 6935 | 650.00 | 2022-11-01 | 66 | 1 | 4 | Budget |
| 26412 | 190.12 | 2024-04-30 | 66 | 1 | 11 | Actual |
| 20556 | 46.50 | 2023-11-01 | 66 | 6 | 12 | Actual |
| 32385 | 201.26 | 2024-09-30 | 66 | 1 | 13 | Actual |
Generated 2025-05-31 04:39:00.595 UTC