[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 209 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39264 | 331.08 | 2025-04-01 | 66 | 1 | 13 | Actual |
| 15104 | 713.22 | 2023-06-01 | 66 | 1 | 8 | Actual |
| 29373 | 437.00 | 2024-07-31 | 66 | 6 | 5 | Actual |
| 20827 | 518.00 | 2023-12-02 | 66 | 1 | 5 | Actual |
| 5951 | 509.00 | 2022-10-01 | 66 | 1 | 5 | Actual |
| 21828 | 518.00 | 2023-12-30 | 66 | 1 | 5 | Actual |
| 27797 | 364.60 | 2024-05-31 | 66 | 6 | 12 | Actual |
| 12163 | 442.00 | 2023-03-01 | 66 | 1 | 8 | Actual |
| 18590 | 655.00 | 2023-10-01 | 66 | 6 | 3 | Actual |
| 29783 | 734.43 | 2024-07-31 | 66 | 6 | 8 | Actual |
| 37383 | 265.00 | 2025-03-01 | 66 | 1 | 6 | Actual |
| 25997 | 153.00 | 2024-04-30 | 66 | 1 | 6 | Actual |
| 9373 | 401.00 | 2022-12-30 | 66 | 6 | 5 | Actual |
| 20734 | 505.00 | 2023-12-02 | 66 | 1 | 4 | Actual |
| 952 | 380.00 | 2022-05-01 | 66 | 1 | 8 | Budget |
| 19527 | 32.67 | 2023-10-01 | 66 | 6 | 12 | Actual |
| 4499 | 315.00 | 2022-09-01 | 66 | 1 | 3 | Actual |
| 13401 | 337.45 | 2023-04-01 | 66 | 6 | 8 | Actual |
| 17552 | 786.00 | 2023-09-01 | 66 | 1 | 3 | Actual |
| 9317 | 436.00 | 2022-12-30 | 66 | 1 | 5 | Actual |
| 30848 | 1820.81 | 2024-08-31 | 66 | 1 | 8 | Actual |
| 20407 | 75.23 | 2023-11-01 | 66 | 5 | 11 | Actual |
| 39052 | 62.46 | 2025-04-01 | 66 | 5 | 11 | Actual |
| 34128 | 1314.00 | 2024-12-01 | 66 | 1 | 7 | Actual |
| 8335 | 280.00 | 2022-12-02 | 66 | 1 | 6 | Budget |
| 671 | 100.00 | 2022-05-01 | 66 | 5 | 6 | Budget |
| 624 | 280.00 | 2022-05-01 | 66 | 4 | 6 | Budget |
| 2721 | 310.00 | 2022-07-02 | 66 | 1 | 6 | Actual |
| 5435 | 480.00 | 2022-09-01 | 66 | 1 | 8 | Budget |
| 34368 | 77.36 | 2024-12-01 | 66 | 2 | 11 | Actual |
| 13617 | 538.00 | 2023-05-01 | 66 | 1 | 4 | Actual |
| 18999 | 182.00 | 2023-10-01 | 66 | 6 | 6 | Actual |
| 9453 | 404.00 | 2022-12-30 | 66 | 1 | 6 | Actual |
| 35110 | 137.00 | 2024-12-30 | 66 | 2 | 6 | Actual |
| 18888 | 106.00 | 2023-10-01 | 66 | 2 | 6 | Actual |
| 19916 | 87.00 | 2023-11-01 | 66 | 2 | 6 | Actual |
| 37613 | 600.00 | 2025-03-01 | 66 | 6 | 7 | Actual |
| 2769 | 101.00 | 2022-07-02 | 66 | 2 | 6 | Actual |
| 527 | 149.00 | 2022-05-01 | 66 | 2 | 6 | Actual |
| 19298 | 22.04 | 2023-10-01 | 66 | 2 | 11 | Actual |
| 28126 | 578.00 | 2024-07-01 | 66 | 6 | 4 | Actual |
| 198 | 750.00 | 2022-05-01 | 66 | 1 | 4 | Budget |
| 35138 | 452.00 | 2024-12-30 | 66 | 3 | 6 | Actual |
| 37111 | 860.00 | 2025-03-01 | 66 | 6 | 3 | Actual |
| 28889 | 343.32 | 2024-07-01 | 66 | 1 | 12 | Actual |
| 19352 | 95.44 | 2023-10-01 | 66 | 4 | 11 | Actual |
| 24838 | 307.00 | 2024-03-31 | 66 | 1 | 5 | Actual |
| 1381 | 380.00 | 2022-06-01 | 66 | 6 | 4 | Budget |
Generated 2025-05-31 15:38:53.920 UTC