[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 163 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15165 | 475.33 | 2023-05-31 | 66 | 6 | 8 | Actual |
| 15279 | 75.23 | 2023-05-31 | 66 | 3 | 11 | Actual |
| 36842 | 247.57 | 2025-01-29 | 66 | 1 | 12 | Actual |
| 4745 | 380.00 | 2022-08-31 | 66 | 6 | 4 | Budget |
| 2818 | 473.00 | 2022-07-01 | 66 | 3 | 6 | Actual |
| 4174 | 531.00 | 2022-07-31 | 66 | 1 | 7 | Actual |
| 18374 | 35.87 | 2023-08-31 | 66 | 5 | 11 | Actual |
| 5297 | 320.00 | 2022-08-31 | 66 | 1 | 7 | Actual |
| 6188 | 280.00 | 2022-09-30 | 66 | 3 | 6 | Budget |
| 14543 | 660.00 | 2023-05-31 | 66 | 6 | 3 | Actual |
| 22626 | 591.00 | 2024-01-29 | 66 | 6 | 3 | Actual |
| 30848 | 1820.81 | 2024-08-30 | 66 | 1 | 8 | Actual |
| 5436 | 620.79 | 2022-08-31 | 66 | 1 | 8 | Actual |
| 12919 | 380.00 | 2023-03-31 | 66 | 3 | 6 | Budget |
| 1651 | 79.00 | 2022-05-31 | 66 | 2 | 6 | Actual |
| 38672 | 319.00 | 2025-03-31 | 66 | 6 | 6 | Actual |
| 6668 | 429.88 | 2022-09-30 | 66 | 6 | 8 | Actual |
| 2319 | 200.00 | 2022-07-01 | 66 | 6 | 3 | Budget |
| 24931 | 209.00 | 2024-03-30 | 66 | 1 | 6 | Actual |
| 17995 | 210.00 | 2023-08-31 | 66 | 6 | 6 | Actual |
| 22210 | 893.52 | 2023-12-29 | 66 | 1 | 8 | Actual |
| 31023 | 276.30 | 2024-08-30 | 66 | 3 | 11 | Actual |
| 24337 | 66.72 | 2024-02-28 | 66 | 2 | 11 | Actual |
| 6561 | 480.00 | 2022-09-30 | 66 | 1 | 8 | Budget |
| 10294 | 470.00 | 2023-01-29 | 66 | 1 | 4 | Actual |
| 5763 | 122.00 | 2022-09-30 | 66 | 7 | 3 | Actual |
| 35693 | 236.93 | 2024-12-29 | 66 | 1 | 12 | Actual |
| 32889 | 270.00 | 2024-10-30 | 66 | 4 | 6 | Actual |
| 338 | 400.00 | 2022-04-30 | 66 | 1 | 5 | Actual |
| 20526 | 16.72 | 2023-10-31 | 66 | 2 | 12 | Actual |
| 38440 | 596.00 | 2025-03-31 | 66 | 1 | 5 | Actual |
| 26291 | 1081.40 | 2024-04-29 | 66 | 1 | 8 | Actual |
| 28385 | 143.00 | 2024-06-30 | 66 | 5 | 6 | Actual |
| 1748 | 280.00 | 2022-05-31 | 66 | 4 | 6 | Budget |
| 14128 | 485.94 | 2023-04-30 | 66 | 2 | 8 | Actual |
| 9317 | 436.00 | 2022-12-29 | 66 | 1 | 5 | Actual |
| 21708 | 131.00 | 2023-12-29 | 66 | 7 | 3 | Actual |
| 13293 | 658.67 | 2023-03-31 | 66 | 1 | 8 | Actual |
| 35721 | 150.76 | 2024-12-29 | 66 | 2 | 12 | Actual |
| 3844 | 280.00 | 2022-07-31 | 66 | 1 | 6 | Budget |
| 25249 | 407.15 | 2024-03-30 | 66 | 2 | 8 | Actual |
| 28716 | 107.14 | 2024-06-30 | 66 | 2 | 11 | Actual |
| 28889 | 343.32 | 2024-06-30 | 66 | 1 | 12 | Actual |
| 24009 | 144.00 | 2024-02-28 | 66 | 5 | 6 | Actual |
| 31378 | 1201.00 | 2024-09-29 | 66 | 1 | 3 | Actual |
| 5435 | 480.00 | 2022-08-31 | 66 | 1 | 8 | Budget |
| 12966 | 211.00 | 2023-03-31 | 66 | 4 | 6 | Actual |
| 8479 | 280.00 | 2022-12-01 | 66 | 4 | 6 | Budget |
Generated 2025-05-30 23:29:22.129 UTC