[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 175 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6994 | 560.00 | 2022-10-31 | 66 | 6 | 4 | Actual |
| 14921 | 162.00 | 2023-05-31 | 66 | 5 | 6 | Actual |
| 10569 | 280.00 | 2023-01-29 | 66 | 1 | 6 | Budget |
| 30077 | 379.49 | 2024-07-30 | 66 | 6 | 12 | Actual |
| 20207 | 613.21 | 2023-10-31 | 66 | 2 | 8 | Actual |
| 6993 | 480.00 | 2022-10-31 | 66 | 6 | 4 | Budget |
| 26494 | 127.36 | 2024-04-29 | 66 | 4 | 11 | Actual |
| 20380 | 83.74 | 2023-10-31 | 66 | 4 | 11 | Actual |
| 12918 | 307.00 | 2023-03-31 | 66 | 3 | 6 | Actual |
| 13294 | 480.00 | 2023-03-31 | 66 | 1 | 8 | Budget |
| 149 | 74.00 | 2022-04-30 | 66 | 7 | 3 | Actual |
| 15735 | 245.00 | 2023-07-01 | 66 | 6 | 5 | Actual |
| 3518 | 100.00 | 2022-07-31 | 66 | 7 | 3 | Budget |
| 10351 | 316.00 | 2023-01-29 | 66 | 6 | 4 | Actual |
| 29036 | 804.78 | 2024-06-30 | 66 | 2 | 13 | Actual |
| 27126 | 237.00 | 2024-05-30 | 66 | 1 | 6 | Actual |
| 8664 | 550.00 | 2022-12-01 | 66 | 1 | 7 | Budget |
| 3988 | 200.00 | 2022-07-31 | 66 | 4 | 6 | Budget |
| 12212 | 307.15 | 2023-02-28 | 66 | 2 | 8 | Actual |
| 6808 | 200.00 | 2022-10-31 | 66 | 6 | 3 | Budget |
| 31170 | 174.17 | 2024-08-30 | 66 | 2 | 12 | Actual |
| 25249 | 407.15 | 2024-03-30 | 66 | 2 | 8 | Actual |
| 26052 | 239.00 | 2024-04-29 | 66 | 3 | 6 | Actual |
| 31684 | 407.00 | 2024-09-29 | 66 | 1 | 6 | Actual |
| 20028 | 214.00 | 2023-10-31 | 66 | 6 | 6 | Actual |
| 2585 | 380.00 | 2022-07-01 | 66 | 1 | 5 | Budget |
| 30194 | 567.93 | 2024-07-30 | 66 | 6 | 13 | Actual |
| 35222 | 307.00 | 2024-12-29 | 66 | 6 | 6 | Actual |
| 2503 | 380.00 | 2022-07-01 | 66 | 6 | 4 | Budget |
| 20734 | 505.00 | 2023-12-01 | 66 | 1 | 4 | Actual |
| 18320 | 96.51 | 2023-08-31 | 66 | 3 | 11 | Actual |
| 27765 | 46.50 | 2024-05-30 | 66 | 2 | 12 | Actual |
| 36020 | 185.00 | 2025-01-29 | 66 | 7 | 3 | Actual |
| 68 | 200.00 | 2022-04-30 | 66 | 6 | 3 | Actual |
| 29571 | 333.00 | 2024-07-30 | 66 | 6 | 6 | Actual |
| 14953 | 180.00 | 2023-05-31 | 66 | 6 | 6 | Actual |
| 30968 | 326.30 | 2024-08-30 | 66 | 1 | 11 | Actual |
| 8992 | 380.00 | 2022-12-29 | 66 | 1 | 3 | Budget |
| 18293 | 31.61 | 2023-08-31 | 66 | 2 | 11 | Actual |
| 31050 | 260.34 | 2024-08-30 | 66 | 4 | 11 | Actual |
| 9597 | 280.00 | 2022-12-29 | 66 | 4 | 6 | Budget |
| 6562 | 967.77 | 2022-09-30 | 66 | 1 | 8 | Actual |
| 29783 | 734.43 | 2024-07-30 | 66 | 6 | 8 | Actual |
| 2320 | 229.00 | 2022-07-01 | 66 | 6 | 3 | Actual |
| 35434 | 463.21 | 2024-12-29 | 66 | 6 | 8 | Actual |
| 6888 | 70.00 | 2022-10-31 | 66 | 7 | 3 | Budget |
| 15104 | 713.22 | 2023-05-31 | 66 | 1 | 8 | Actual |
| 2770 | 100.00 | 2022-07-01 | 66 | 2 | 6 | Budget |
Generated 2025-05-30 03:38:26.780 UTC