[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 156 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3050 | 618.00 | 2022-07-02 | 66 | 1 | 7 | Actual |
| 24009 | 144.00 | 2024-02-29 | 66 | 5 | 6 | Actual |
| 6936 | 760.00 | 2022-11-01 | 66 | 1 | 4 | Actual |
| 33781 | 960.00 | 2024-12-01 | 66 | 6 | 4 | Actual |
| 5064 | 261.00 | 2022-09-01 | 66 | 3 | 6 | Actual |
| 30697 | 270.00 | 2024-08-31 | 66 | 6 | 6 | Actual |
| 30996 | 107.14 | 2024-08-31 | 66 | 2 | 11 | Actual |
| 1748 | 280.00 | 2022-06-01 | 66 | 4 | 6 | Budget |
| 23957 | 193.00 | 2024-02-29 | 66 | 3 | 6 | Actual |
| 31320 | 567.93 | 2024-08-31 | 66 | 6 | 13 | Actual |
| 15279 | 75.23 | 2023-06-01 | 66 | 3 | 11 | Actual |
| 28475 | 1098.00 | 2024-07-01 | 66 | 1 | 7 | Actual |
| 21559 | 20.97 | 2023-12-02 | 66 | 6 | 12 | Actual |
| 11694 | 280.00 | 2023-03-01 | 66 | 1 | 6 | Budget |
| 1462 | 491.00 | 2022-06-01 | 66 | 1 | 5 | Actual |
| 34368 | 77.36 | 2024-12-01 | 66 | 2 | 11 | Actual |
| 397 | 503.00 | 2022-05-01 | 66 | 6 | 5 | Actual |
| 2261 | 410.00 | 2022-07-02 | 66 | 1 | 3 | Actual |
| 11553 | 480.00 | 2023-03-01 | 66 | 1 | 5 | Budget |
| 15580 | 185.00 | 2023-07-02 | 66 | 7 | 3 | Actual |
| 27883 | 566.17 | 2024-05-31 | 66 | 2 | 13 | Actual |
| 13589 | 225.00 | 2023-05-01 | 66 | 7 | 3 | Actual |
| 21650 | 464.00 | 2023-12-30 | 66 | 6 | 3 | Actual |
| 36140 | 970.00 | 2025-01-30 | 66 | 1 | 5 | Actual |
| 4232 | 380.00 | 2022-08-01 | 66 | 6 | 7 | Budget |
| 15735 | 245.00 | 2023-07-02 | 66 | 6 | 5 | Actual |
| 7788 | 293.51 | 2022-11-01 | 66 | 6 | 8 | Actual |
| 396 | 380.00 | 2022-05-01 | 66 | 6 | 5 | Budget |
| 339 | 380.00 | 2022-05-01 | 66 | 1 | 5 | Budget |
| 23362 | 111.40 | 2024-01-30 | 66 | 3 | 11 | Actual |
| 30163 | 446.87 | 2024-07-31 | 66 | 2 | 13 | Actual |
| 28596 | 705.64 | 2024-07-01 | 66 | 2 | 8 | Actual |
| 27153 | 84.00 | 2024-05-31 | 66 | 2 | 6 | Actual |
| 27207 | 208.00 | 2024-05-31 | 66 | 4 | 6 | Actual |
| 3438 | 218.00 | 2022-08-01 | 66 | 6 | 3 | Actual |
| 4313 | 608.67 | 2022-08-01 | 66 | 1 | 8 | Actual |
| 26765 | 492.49 | 2024-04-30 | 66 | 6 | 13 | Actual |
| 22357 | 124.17 | 2023-12-30 | 66 | 2 | 11 | Actual |
| 23004 | 153.00 | 2024-01-30 | 66 | 5 | 6 | Actual |
| 11144 | 254.12 | 2023-01-30 | 66 | 6 | 8 | Actual |
| 9316 | 380.00 | 2022-12-30 | 66 | 1 | 5 | Budget |
| 17494 | 39.06 | 2023-08-01 | 66 | 6 | 12 | Actual |
| 31083 | 327.36 | 2024-08-31 | 66 | 6 | 11 | Actual |
| 33747 | 835.00 | 2024-12-01 | 66 | 1 | 4 | Actual |
| 1381 | 380.00 | 2022-06-01 | 66 | 6 | 4 | Budget |
| 7404 | 100.00 | 2022-11-01 | 66 | 5 | 6 | Budget |
| 14336 | 83.74 | 2023-05-01 | 66 | 6 | 11 | Actual |
| 27357 | 615.00 | 2024-05-31 | 66 | 6 | 7 | Actual |
Generated 2025-05-31 15:50:26.412 UTC