[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 185 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5764 | 100.00 | 2022-10-01 | 66 | 7 | 3 | Budget |
| 2912 | 149.00 | 2022-07-02 | 66 | 5 | 6 | Actual |
| 2447 | 860.00 | 2022-07-02 | 66 | 1 | 4 | Actual |
| 31591 | 1105.00 | 2024-09-30 | 66 | 1 | 5 | Actual |
| 38139 | 531.09 | 2025-03-01 | 66 | 2 | 13 | Actual |
| 15430 | 29.48 | 2023-06-01 | 66 | 6 | 12 | Actual |
| 3566 | 550.00 | 2022-08-01 | 66 | 1 | 4 | Budget |
| 623 | 216.00 | 2022-05-01 | 66 | 4 | 6 | Actual |
| 17672 | 653.00 | 2023-09-01 | 66 | 1 | 4 | Actual |
| 7461 | 213.00 | 2022-11-01 | 66 | 6 | 6 | Actual |
| 12270 | 281.39 | 2023-03-01 | 66 | 6 | 8 | Actual |
| 8664 | 550.00 | 2022-12-02 | 66 | 1 | 7 | Budget |
| 30016 | 314.59 | 2024-07-31 | 66 | 1 | 12 | Actual |
| 1992 | 480.00 | 2022-06-01 | 66 | 6 | 7 | Budget |
| 14543 | 660.00 | 2023-06-01 | 66 | 6 | 3 | Actual |
| 22838 | 546.00 | 2024-01-30 | 66 | 6 | 5 | Actual |
| 2770 | 100.00 | 2022-07-02 | 66 | 2 | 6 | Budget |
| 36340 | 148.00 | 2025-01-30 | 66 | 5 | 6 | Actual |
| 33781 | 960.00 | 2024-12-01 | 66 | 6 | 4 | Actual |
| 29870 | 103.95 | 2024-07-31 | 66 | 2 | 11 | Actual |
| 32502 | 1275.00 | 2024-10-31 | 66 | 1 | 3 | Actual |
| 7928 | 200.00 | 2022-12-02 | 66 | 6 | 3 | Budget |
| 21559 | 20.97 | 2023-12-02 | 66 | 6 | 12 | Actual |
| 21468 | 132.68 | 2023-12-02 | 66 | 6 | 11 | Actual |
| 35693 | 236.93 | 2024-12-30 | 66 | 1 | 12 | Actual |
| 37901 | 59.27 | 2025-03-01 | 66 | 5 | 11 | Actual |
| 1854 | 248.00 | 2022-06-01 | 66 | 6 | 6 | Actual |
| 30697 | 270.00 | 2024-08-31 | 66 | 6 | 6 | Actual |
| 21234 | 475.33 | 2023-12-02 | 66 | 2 | 8 | Actual |
| 24718 | 114.00 | 2024-03-31 | 66 | 7 | 3 | Actual |
| 31320 | 567.93 | 2024-08-31 | 66 | 6 | 13 | Actual |
| 9049 | 200.00 | 2022-12-30 | 66 | 6 | 3 | Budget |
| 20499 | 12.46 | 2023-11-01 | 66 | 1 | 12 | Actual |
| 9968 | 200.00 | 2022-12-30 | 66 | 2 | 8 | Budget |
| 1462 | 491.00 | 2022-06-01 | 66 | 1 | 5 | Actual |
| 39205 | 558.22 | 2025-04-01 | 66 | 6 | 12 | Actual |
| 32034 | 640.49 | 2024-09-30 | 66 | 6 | 8 | Actual |
| 38672 | 319.00 | 2025-04-01 | 66 | 6 | 6 | Actual |
| 2819 | 380.00 | 2022-07-02 | 66 | 3 | 6 | Budget |
| 34039 | 190.00 | 2024-12-01 | 66 | 5 | 6 | Actual |
| 34422 | 298.64 | 2024-12-01 | 66 | 4 | 11 | Actual |
| 8335 | 280.00 | 2022-12-02 | 66 | 1 | 6 | Budget |
| 38533 | 402.00 | 2025-04-01 | 66 | 1 | 6 | Actual |
| 25249 | 407.15 | 2024-03-31 | 66 | 2 | 8 | Actual |
| 8854 | 200.00 | 2022-12-02 | 66 | 2 | 8 | Budget |
| 8254 | 414.00 | 2022-12-02 | 66 | 6 | 5 | Actual |
| 10246 | 70.00 | 2023-01-30 | 66 | 7 | 3 | Budget |
| 7311 | 242.00 | 2022-11-01 | 66 | 3 | 6 | Actual |
Generated 2025-05-31 15:54:35.771 UTC