[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 27 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18320 | 96.51 | 2023-08-31 | 66 | 3 | 11 | Actual |
| 7542 | 746.00 | 2022-10-31 | 66 | 1 | 7 | Actual |
| 24418 | 34.80 | 2024-02-28 | 66 | 5 | 11 | Actual |
| 18206 | 496.54 | 2023-08-31 | 66 | 6 | 8 | Actual |
| 12492 | 73.00 | 2023-03-31 | 66 | 7 | 3 | Actual |
| 34221 | 825.34 | 2024-11-30 | 66 | 1 | 8 | Actual |
| 36988 | 441.61 | 2025-01-29 | 66 | 2 | 13 | Actual |
| 36961 | 301.26 | 2025-01-29 | 66 | 1 | 13 | Actual |
| 38474 | 468.00 | 2025-03-31 | 66 | 6 | 5 | Actual |
| 25841 | 384.00 | 2024-04-29 | 66 | 6 | 4 | Actual |
| 25012 | 94.00 | 2024-03-30 | 66 | 4 | 6 | Actual |
| 31378 | 1201.00 | 2024-09-29 | 66 | 1 | 3 | Actual |
| 6480 | 380.00 | 2022-09-30 | 66 | 6 | 7 | Budget |
| 29722 | 1290.50 | 2024-07-30 | 66 | 1 | 8 | Actual |
| 25038 | 106.00 | 2024-03-30 | 66 | 5 | 6 | Actual |
| 5112 | 242.00 | 2022-08-31 | 66 | 4 | 6 | Actual |
| 13806 | 275.00 | 2023-04-30 | 66 | 1 | 6 | Actual |
| 17264 | 87.99 | 2023-07-31 | 66 | 2 | 11 | Actual |
| 4093 | 200.00 | 2022-07-31 | 66 | 6 | 6 | Budget |
| 6609 | 352.60 | 2022-09-30 | 66 | 2 | 8 | Actual |
| 39323 | 399.50 | 2025-03-31 | 66 | 6 | 13 | Actual |
| 30558 | 287.00 | 2024-08-30 | 66 | 1 | 6 | Actual |
| 33661 | 602.00 | 2024-11-30 | 66 | 6 | 3 | Actual |
| 23215 | 435.94 | 2024-01-29 | 66 | 2 | 8 | Actual |
| 35521 | 209.27 | 2024-12-29 | 66 | 2 | 11 | Actual |
| 13833 | 81.00 | 2023-04-30 | 66 | 2 | 6 | Actual |
| 35548 | 253.96 | 2024-12-29 | 66 | 3 | 11 | Actual |
| 28568 | 869.28 | 2024-06-30 | 66 | 1 | 8 | Actual |
| 37490 | 174.00 | 2025-02-28 | 66 | 5 | 6 | Actual |
| 6011 | 380.00 | 2022-09-30 | 66 | 6 | 5 | Budget |
| 15279 | 75.23 | 2023-05-31 | 66 | 3 | 11 | Actual |
| 35434 | 463.21 | 2024-12-29 | 66 | 6 | 8 | Actual |
| 26976 | 700.00 | 2024-05-30 | 66 | 6 | 4 | Actual |
| 8114 | 480.00 | 2022-12-01 | 66 | 6 | 4 | Budget |
| 3517 | 112.00 | 2022-07-31 | 66 | 7 | 3 | Actual |
| 5297 | 320.00 | 2022-08-31 | 66 | 1 | 7 | Actual |
| 30665 | 108.00 | 2024-08-30 | 66 | 5 | 6 | Actual |
| 20326 | 40.12 | 2023-10-31 | 66 | 2 | 11 | Actual |
| 19944 | 218.00 | 2023-10-31 | 66 | 3 | 6 | Actual |
| 35373 | 1290.50 | 2024-12-29 | 66 | 1 | 8 | Actual |
| 36430 | 1222.00 | 2025-01-29 | 66 | 1 | 7 | Actual |
| 20706 | 143.00 | 2023-12-01 | 66 | 7 | 3 | Actual |
| 31050 | 260.34 | 2024-08-30 | 66 | 4 | 11 | Actual |
| 26412 | 190.12 | 2024-04-29 | 66 | 1 | 11 | Actual |
| 14601 | 91.00 | 2023-05-31 | 66 | 7 | 3 | Actual |
| 10027 | 200.00 | 2022-12-29 | 66 | 6 | 8 | Budget |
| 2969 | 280.00 | 2022-07-01 | 66 | 6 | 6 | Budget |
| 11942 | 280.00 | 2023-02-28 | 66 | 6 | 6 | Budget |
Generated 2025-05-30 22:05:11.798 UTC