[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 306 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31050 | 260.34 | 2024-08-30 | 66 | 4 | 11 | Actual |
| 22502 | 10.33 | 2023-12-29 | 66 | 1 | 12 | Actual |
| 34541 | 430.55 | 2024-11-30 | 66 | 1 | 12 | Actual |
| 23389 | 142.25 | 2024-01-29 | 66 | 4 | 11 | Actual |
| 10570 | 307.00 | 2023-01-29 | 66 | 1 | 6 | Actual |
| 7730 | 200.00 | 2022-10-31 | 66 | 2 | 8 | Budget |
| 15252 | 32.67 | 2023-05-31 | 66 | 2 | 11 | Actual |
| 32202 | 107.14 | 2024-09-29 | 66 | 5 | 11 | Actual |
| 19497 | 14.59 | 2023-09-30 | 66 | 2 | 12 | Actual |
| 38112 | 392.49 | 2025-02-28 | 66 | 1 | 13 | Actual |
| 5812 | 550.00 | 2022-09-30 | 66 | 1 | 4 | Budget |
| 952 | 380.00 | 2022-04-30 | 66 | 1 | 8 | Budget |
| 31914 | 720.00 | 2024-09-29 | 66 | 6 | 7 | Actual |
| 24009 | 144.00 | 2024-02-28 | 66 | 5 | 6 | Actual |
| 2912 | 149.00 | 2022-07-01 | 66 | 5 | 6 | Actual |
| 32001 | 511.70 | 2024-09-29 | 66 | 2 | 8 | Actual |
| 12164 | 480.00 | 2023-02-28 | 66 | 1 | 8 | Budget |
| 21326 | 118.85 | 2023-12-01 | 66 | 1 | 11 | Actual |
| 18466 | 22.04 | 2023-08-31 | 66 | 1 | 12 | Actual |
| 18590 | 655.00 | 2023-09-30 | 66 | 6 | 3 | Actual |
| 37792 | 344.38 | 2025-02-28 | 66 | 1 | 11 | Actual |
| 27181 | 447.00 | 2024-05-30 | 66 | 3 | 6 | Actual |
| 1323 | 880.00 | 2022-05-31 | 66 | 1 | 4 | Actual |
| 20207 | 613.21 | 2023-10-31 | 66 | 2 | 8 | Actual |
| 19470 | 15.65 | 2023-09-30 | 66 | 1 | 12 | Actual |
| 1854 | 248.00 | 2022-05-31 | 66 | 6 | 6 | Actual |
| 34221 | 825.34 | 2024-11-30 | 66 | 1 | 8 | Actual |
| 11612 | 342.00 | 2023-02-28 | 66 | 6 | 5 | Actual |
| 9967 | 414.73 | 2022-12-29 | 66 | 2 | 8 | Actual |
| 6481 | 554.00 | 2022-09-30 | 66 | 6 | 7 | Actual |
| 23957 | 193.00 | 2024-02-28 | 66 | 3 | 6 | Actual |
| 26706 | 173.18 | 2024-04-29 | 66 | 1 | 13 | Actual |
| 33158 | 519.27 | 2024-10-30 | 66 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-02-28 | 66 | 1 | 8 | Actual |
| 17023 | 524.00 | 2023-07-31 | 66 | 1 | 7 | Actual |
| 32808 | 305.00 | 2024-10-30 | 66 | 1 | 6 | Actual |
| 17177 | 393.51 | 2023-07-31 | 66 | 6 | 8 | Actual |
| 34602 | 395.45 | 2024-11-30 | 66 | 6 | 12 | Actual |
| 26078 | 187.00 | 2024-04-29 | 66 | 4 | 6 | Actual |
| 38533 | 402.00 | 2025-03-31 | 66 | 1 | 6 | Actual |
| 9550 | 302.00 | 2022-12-29 | 66 | 3 | 6 | Actual |
| 3940 | 222.00 | 2022-07-31 | 66 | 3 | 6 | Actual |
| 19270 | 143.31 | 2023-09-30 | 66 | 1 | 11 | Actual |
| 18293 | 31.61 | 2023-08-31 | 66 | 2 | 11 | Actual |
| 29126 | 1078.00 | 2024-07-30 | 66 | 1 | 3 | Actual |
| 5624 | 280.00 | 2022-09-30 | 66 | 1 | 3 | Budget |
| 1057 | 220.78 | 2022-04-30 | 66 | 6 | 8 | Actual |
| 3707 | 480.00 | 2022-07-31 | 66 | 1 | 5 | Budget |
Generated 2025-05-30 10:24:20.357 UTC