[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 324 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21861 | 267.00 | 2023-12-29 | 66 | 6 | 5 | Actual |
| 33781 | 960.00 | 2024-11-30 | 66 | 6 | 4 | Actual |
| 4967 | 280.00 | 2022-08-31 | 66 | 1 | 6 | Budget |
| 28093 | 1002.00 | 2024-06-30 | 66 | 1 | 4 | Actual |
| 35575 | 249.70 | 2024-12-29 | 66 | 4 | 11 | Actual |
| 27973 | 630.00 | 2024-06-30 | 66 | 1 | 3 | Actual |
| 3051 | 550.00 | 2022-07-01 | 66 | 1 | 7 | Budget |
| 25807 | 820.00 | 2024-04-29 | 66 | 1 | 4 | Actual |
| 26291 | 1081.40 | 2024-04-29 | 66 | 1 | 8 | Actual |
| 7869 | 390.00 | 2022-12-01 | 66 | 1 | 3 | Actual |
| 17437 | 9.27 | 2023-07-31 | 66 | 1 | 12 | Actual |
| 6808 | 200.00 | 2022-10-31 | 66 | 6 | 3 | Budget |
| 8007 | 68.00 | 2022-12-01 | 66 | 7 | 3 | Actual |
| 15339 | 128.42 | 2023-05-31 | 66 | 6 | 11 | Actual |
| 23809 | 430.00 | 2024-02-28 | 66 | 1 | 5 | Actual |
| 37464 | 193.00 | 2025-02-28 | 66 | 4 | 6 | Actual |
| 22329 | 125.23 | 2023-12-29 | 66 | 1 | 11 | Actual |
| 38672 | 319.00 | 2025-03-31 | 66 | 6 | 6 | Actual |
| 37672 | 1023.83 | 2025-02-28 | 66 | 1 | 8 | Actual |
| 6011 | 380.00 | 2022-09-30 | 66 | 6 | 5 | Budget |
| 16145 | 505.64 | 2023-07-01 | 66 | 6 | 8 | Actual |
| 33661 | 602.00 | 2024-11-30 | 66 | 6 | 3 | Actual |
| 7729 | 276.84 | 2022-10-31 | 66 | 2 | 8 | Actual |
| 11283 | 200.00 | 2023-02-28 | 66 | 6 | 3 | Budget |
| 1934 | 483.00 | 2022-05-31 | 66 | 1 | 7 | Actual |
| 26943 | 1375.00 | 2024-05-30 | 66 | 1 | 4 | Actual |
| 23335 | 84.80 | 2024-01-29 | 66 | 2 | 11 | Actual |
| 32622 | 968.00 | 2024-10-30 | 66 | 1 | 4 | Actual |
| 28278 | 436.00 | 2024-06-30 | 66 | 1 | 6 | Actual |
| 8113 | 426.00 | 2022-12-01 | 66 | 6 | 4 | Actual |
| 12539 | 560.00 | 2023-03-31 | 66 | 1 | 4 | Actual |
| 24568 | 22.04 | 2024-02-28 | 66 | 6 | 12 | Actual |
| 31378 | 1201.00 | 2024-09-29 | 66 | 1 | 3 | Actual |
| 5064 | 261.00 | 2022-08-31 | 66 | 3 | 6 | Actual |
| 12083 | 380.00 | 2023-02-28 | 66 | 6 | 7 | Budget |
| 26351 | 792.00 | 2024-04-29 | 66 | 6 | 8 | Actual |
| 624 | 280.00 | 2022-04-30 | 66 | 4 | 6 | Budget |
| 28688 | 428.43 | 2024-06-30 | 66 | 1 | 11 | Actual |
| 17291 | 127.36 | 2023-07-31 | 66 | 3 | 11 | Actual |
| 30876 | 463.21 | 2024-08-30 | 66 | 2 | 8 | Actual |
| 6935 | 650.00 | 2022-10-31 | 66 | 1 | 4 | Budget |
| 4746 | 327.00 | 2022-08-31 | 66 | 6 | 4 | Actual |
| 39052 | 62.46 | 2025-03-31 | 66 | 5 | 11 | Actual |
| 2722 | 280.00 | 2022-07-01 | 66 | 1 | 6 | Budget |
| 36233 | 384.00 | 2025-01-29 | 66 | 1 | 6 | Actual |
| 10714 | 200.00 | 2023-01-29 | 66 | 4 | 6 | Budget |
| 1463 | 380.00 | 2022-05-31 | 66 | 1 | 5 | Budget |
| 18802 | 566.00 | 2023-09-30 | 66 | 6 | 5 | Actual |
Generated 2025-05-30 18:03:31.359 UTC