[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 289 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10108 | 330.00 | 2023-01-30 | 66 | 1 | 3 | Actual |
| 22411 | 142.25 | 2023-12-30 | 66 | 4 | 11 | Actual |
| 28716 | 107.14 | 2024-07-01 | 66 | 2 | 11 | Actual |
| 12600 | 480.00 | 2023-04-01 | 66 | 6 | 4 | Budget |
| 19211 | 304.12 | 2023-10-01 | 66 | 6 | 8 | Actual |
| 21435 | 30.55 | 2023-12-02 | 66 | 5 | 11 | Actual |
| 22502 | 10.33 | 2023-12-30 | 66 | 1 | 12 | Actual |
| 10488 | 380.00 | 2023-01-30 | 66 | 6 | 5 | Budget |
| 33158 | 519.27 | 2024-10-31 | 66 | 6 | 8 | Actual |
| 31050 | 260.34 | 2024-08-31 | 66 | 4 | 11 | Actual |
| 10898 | 480.00 | 2023-01-30 | 66 | 1 | 7 | Budget |
| 33569 | 517.05 | 2024-10-31 | 66 | 6 | 13 | Actual |
| 5159 | 100.00 | 2022-09-01 | 66 | 5 | 6 | Budget |
| 20526 | 16.72 | 2023-11-01 | 66 | 2 | 12 | Actual |
| 19527 | 32.67 | 2023-10-01 | 66 | 6 | 12 | Actual |
| 14601 | 91.00 | 2023-06-01 | 66 | 7 | 3 | Actual |
| 35373 | 1290.50 | 2024-12-30 | 66 | 1 | 8 | Actual |
| 34039 | 190.00 | 2024-12-01 | 66 | 5 | 6 | Actual |
| 19585 | 1173.00 | 2023-11-01 | 66 | 1 | 3 | Actual |
| 13294 | 480.00 | 2023-04-01 | 66 | 1 | 8 | Budget |
| 35521 | 209.27 | 2024-12-30 | 66 | 2 | 11 | Actual |
| 14953 | 180.00 | 2023-06-01 | 66 | 6 | 6 | Actual |
| 31765 | 186.00 | 2024-09-30 | 66 | 4 | 6 | Actual |
| 39052 | 62.46 | 2025-04-01 | 66 | 5 | 11 | Actual |
| 6010 | 535.00 | 2022-10-01 | 66 | 6 | 5 | Actual |
| 20028 | 214.00 | 2023-11-01 | 66 | 6 | 6 | Actual |
| 32863 | 314.00 | 2024-10-31 | 66 | 3 | 6 | Actual |
| 30163 | 446.87 | 2024-07-31 | 66 | 2 | 13 | Actual |
| 1652 | 100.00 | 2022-06-01 | 66 | 2 | 6 | Budget |
| 5683 | 169.00 | 2022-10-01 | 66 | 6 | 3 | Actual |
| 10432 | 647.00 | 2023-01-30 | 66 | 1 | 5 | Actual |
| 22897 | 213.00 | 2024-01-30 | 66 | 1 | 6 | Actual |
| 18999 | 182.00 | 2023-10-01 | 66 | 6 | 6 | Actual |
| 39085 | 333.74 | 2025-04-01 | 66 | 6 | 11 | Actual |
| 27444 | 573.82 | 2024-05-31 | 66 | 2 | 8 | Actual |
| 37464 | 193.00 | 2025-03-01 | 66 | 4 | 6 | Actual |
| 2447 | 860.00 | 2022-07-02 | 66 | 1 | 4 | Actual |
| 670 | 179.00 | 2022-05-01 | 66 | 5 | 6 | Actual |
| 17552 | 786.00 | 2023-09-01 | 66 | 1 | 3 | Actual |
| 11472 | 546.00 | 2023-03-01 | 66 | 6 | 4 | Actual |
| 10293 | 550.00 | 2023-01-30 | 66 | 1 | 4 | Budget |
| 28568 | 869.28 | 2024-07-01 | 66 | 1 | 8 | Actual |
| 1523 | 278.00 | 2022-06-01 | 66 | 6 | 5 | Actual |
| 35164 | 183.00 | 2024-12-30 | 66 | 4 | 6 | Actual |
| 19796 | 660.00 | 2023-11-01 | 66 | 1 | 5 | Actual |
| 3517 | 112.00 | 2022-08-01 | 66 | 7 | 3 | Actual |
| 16112 | 613.21 | 2023-07-02 | 66 | 2 | 8 | Actual |
| 3111 | 388.00 | 2022-07-02 | 66 | 6 | 7 | Actual |
Generated 2025-05-31 18:15:03.789 UTC