[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 188 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8195 | 380.00 | 2022-12-01 | 66 | 1 | 5 | Budget |
| 33125 | 531.39 | 2024-10-30 | 66 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-01 | 66 | 1 | 8 | Actual |
| 17023 | 524.00 | 2023-07-31 | 66 | 1 | 7 | Actual |
| 6011 | 380.00 | 2022-09-30 | 66 | 6 | 5 | Budget |
| 26412 | 190.12 | 2024-04-29 | 66 | 1 | 11 | Actual |
| 17144 | 331.39 | 2023-07-31 | 66 | 2 | 8 | Actual |
| 11742 | 191.00 | 2023-02-28 | 66 | 2 | 6 | Actual |
| 27737 | 412.47 | 2024-05-30 | 66 | 1 | 12 | Actual |
| 21736 | 480.00 | 2023-12-29 | 66 | 1 | 4 | Actual |
| 8255 | 480.00 | 2022-12-01 | 66 | 6 | 5 | Budget |
| 23929 | 54.00 | 2024-02-28 | 66 | 2 | 6 | Actual |
| 3191 | 738.97 | 2022-07-01 | 66 | 1 | 8 | Actual |
| 33569 | 517.05 | 2024-10-30 | 66 | 6 | 13 | Actual |
| 18648 | 109.00 | 2023-09-30 | 66 | 7 | 3 | Actual |
| 15104 | 713.22 | 2023-05-31 | 66 | 1 | 8 | Actual |
| 19411 | 178.42 | 2023-09-30 | 66 | 6 | 11 | Actual |
| 6092 | 280.00 | 2022-09-30 | 66 | 1 | 6 | Budget |
| 21975 | 332.00 | 2023-12-29 | 66 | 3 | 6 | Actual |
| 6609 | 352.60 | 2022-09-30 | 66 | 2 | 8 | Actual |
| 3240 | 200.00 | 2022-07-01 | 66 | 2 | 8 | Budget |
| 2447 | 860.00 | 2022-07-01 | 66 | 1 | 4 | Actual |
| 32093 | 428.43 | 2024-09-29 | 66 | 1 | 11 | Actual |
| 33959 | 59.00 | 2024-11-30 | 66 | 2 | 6 | Actual |
| 17291 | 127.36 | 2023-07-31 | 66 | 3 | 11 | Actual |
| 25568 | 9.27 | 2024-03-30 | 66 | 2 | 12 | Actual |
| 28629 | 792.00 | 2024-06-30 | 66 | 6 | 8 | Actual |
| 9454 | 280.00 | 2022-12-29 | 66 | 1 | 6 | Budget |
| 12965 | 200.00 | 2023-03-31 | 66 | 4 | 6 | Budget |
| 17672 | 653.00 | 2023-08-31 | 66 | 1 | 4 | Actual |
| 6749 | 532.00 | 2022-10-31 | 66 | 1 | 3 | Actual |
| 21947 | 94.00 | 2023-12-29 | 66 | 2 | 6 | Actual |
| 28688 | 428.43 | 2024-06-30 | 66 | 1 | 11 | Actual |
| 36752 | 95.44 | 2025-01-29 | 66 | 5 | 11 | Actual |
| 22384 | 151.83 | 2023-12-29 | 66 | 3 | 11 | Actual |
| 26554 | 143.31 | 2024-04-29 | 66 | 6 | 11 | Actual |
| 15398 | 20.97 | 2023-05-31 | 66 | 1 | 12 | Actual |
| 26976 | 700.00 | 2024-05-30 | 66 | 6 | 4 | Actual |
| 15991 | 513.00 | 2023-07-01 | 66 | 1 | 7 | Actual |
| 11884 | 100.00 | 2023-02-28 | 66 | 5 | 6 | Budget |
| 18999 | 182.00 | 2023-09-30 | 66 | 6 | 6 | Actual |
| 5355 | 273.00 | 2022-08-31 | 66 | 6 | 7 | Actual |
| 27564 | 162.46 | 2024-05-30 | 66 | 2 | 11 | Actual |
| 23750 | 331.00 | 2024-02-28 | 66 | 6 | 4 | Actual |
| 13589 | 225.00 | 2023-04-30 | 66 | 7 | 3 | Actual |
| 22151 | 473.00 | 2023-12-29 | 66 | 6 | 7 | Actual |
| 37700 | 872.31 | 2025-02-28 | 66 | 2 | 8 | Actual |
| 29539 | 132.00 | 2024-07-30 | 66 | 5 | 6 | Actual |
Generated 2025-05-30 10:46:43.481 UTC