[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 308 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24838 | 307.00 | 2024-03-31 | 66 | 1 | 5 | Actual |
| 34162 | 760.00 | 2024-12-01 | 66 | 6 | 7 | Actual |
| 5435 | 480.00 | 2022-09-01 | 66 | 1 | 8 | Budget |
| 34541 | 430.55 | 2024-12-01 | 66 | 1 | 12 | Actual |
| 34661 | 364.42 | 2024-12-01 | 66 | 1 | 13 | Actual |
| 397 | 503.00 | 2022-05-01 | 66 | 6 | 5 | Actual |
| 31050 | 260.34 | 2024-08-31 | 66 | 4 | 11 | Actual |
| 21234 | 475.33 | 2023-12-02 | 66 | 2 | 8 | Actual |
| 9129 | 70.00 | 2022-12-30 | 66 | 7 | 3 | Budget |
| 6188 | 280.00 | 2022-10-01 | 66 | 3 | 6 | Budget |
| 3111 | 388.00 | 2022-07-02 | 66 | 6 | 7 | Actual |
| 34449 | 95.44 | 2024-12-01 | 66 | 5 | 11 | Actual |
| 23983 | 125.00 | 2024-02-29 | 66 | 4 | 6 | Actual |
| 15104 | 713.22 | 2023-06-01 | 66 | 1 | 8 | Actual |
| 11085 | 200.00 | 2023-01-30 | 66 | 2 | 8 | Budget |
| 10898 | 480.00 | 2023-01-30 | 66 | 1 | 7 | Budget |
| 37901 | 59.27 | 2025-03-01 | 66 | 5 | 11 | Actual |
| 35190 | 109.00 | 2024-12-30 | 66 | 5 | 6 | Actual |
| 17057 | 495.00 | 2023-08-01 | 66 | 6 | 7 | Actual |
| 6236 | 182.00 | 2022-10-01 | 66 | 4 | 6 | Actual |
| 9178 | 650.00 | 2022-12-30 | 66 | 1 | 4 | Budget |
| 18648 | 109.00 | 2023-10-01 | 66 | 7 | 3 | Actual |
| 34128 | 1314.00 | 2024-12-01 | 66 | 1 | 7 | Actual |
| 811 | 550.00 | 2022-05-01 | 66 | 1 | 7 | Budget |
| 14277 | 156.08 | 2023-05-01 | 66 | 3 | 11 | Actual |
| 22411 | 142.25 | 2023-12-30 | 66 | 4 | 11 | Actual |
| 23688 | 141.00 | 2024-02-29 | 66 | 7 | 3 | Actual |
| 33627 | 1190.00 | 2024-12-01 | 66 | 1 | 3 | Actual |
| 38943 | 563.54 | 2025-04-01 | 66 | 1 | 11 | Actual |
| 7358 | 372.00 | 2022-11-01 | 66 | 4 | 6 | Actual |
| 5016 | 100.00 | 2022-09-01 | 66 | 2 | 6 | Budget |
| 38730 | 626.00 | 2025-04-01 | 66 | 1 | 7 | Actual |
| 16432 | 16.72 | 2023-07-02 | 66 | 2 | 12 | Actual |
| 17912 | 330.00 | 2023-09-01 | 66 | 3 | 6 | Actual |
| 30163 | 446.87 | 2024-07-31 | 66 | 2 | 13 | Actual |
| 11144 | 254.12 | 2023-01-30 | 66 | 6 | 8 | Actual |
| 29957 | 408.21 | 2024-07-31 | 66 | 6 | 11 | Actual |
| 26024 | 64.00 | 2024-04-30 | 66 | 2 | 6 | Actual |
| 30585 | 99.00 | 2024-08-31 | 66 | 2 | 6 | Actual |
| 37847 | 312.47 | 2025-03-01 | 66 | 3 | 11 | Actual |
| 38614 | 174.00 | 2025-04-01 | 66 | 4 | 6 | Actual |
| 27207 | 208.00 | 2024-05-31 | 66 | 4 | 6 | Actual |
| 7729 | 276.84 | 2022-11-01 | 66 | 2 | 8 | Actual |
| 34221 | 825.34 | 2024-12-01 | 66 | 1 | 8 | Actual |
| 10108 | 330.00 | 2023-01-30 | 66 | 1 | 3 | Actual |
| 13212 | 380.00 | 2023-04-01 | 66 | 6 | 7 | Budget |
| 869 | 426.00 | 2022-05-01 | 66 | 6 | 7 | Actual |
| 7075 | 363.00 | 2022-11-01 | 66 | 1 | 5 | Actual |
Generated 2025-05-31 11:08:52.296 UTC