[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 327 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25282 | 393.51 | 2024-03-30 | 66 | 6 | 8 | Actual |
| 7461 | 213.00 | 2022-10-31 | 66 | 6 | 6 | Actual |
| 30044 | 66.72 | 2024-07-30 | 66 | 2 | 12 | Actual |
| 8992 | 380.00 | 2022-12-29 | 66 | 1 | 3 | Budget |
| 7358 | 372.00 | 2022-10-31 | 66 | 4 | 6 | Actual |
| 3565 | 590.00 | 2022-07-31 | 66 | 1 | 4 | Actual |
| 38227 | 705.00 | 2025-03-31 | 66 | 1 | 3 | Actual |
| 17644 | 141.00 | 2023-08-31 | 66 | 7 | 3 | Actual |
| 27536 | 510.34 | 2024-05-30 | 66 | 1 | 11 | Actual |
| 35634 | 253.96 | 2024-12-29 | 66 | 6 | 11 | Actual |
| 27797 | 364.60 | 2024-05-30 | 66 | 6 | 12 | Actual |
| 1463 | 380.00 | 2022-05-31 | 66 | 1 | 5 | Budget |
| 2585 | 380.00 | 2022-07-01 | 66 | 1 | 5 | Budget |
| 2504 | 305.00 | 2022-07-01 | 66 | 6 | 4 | Actual |
| 22592 | 887.00 | 2024-01-29 | 66 | 1 | 3 | Actual |
| 35138 | 452.00 | 2024-12-29 | 66 | 3 | 6 | Actual |
| 10956 | 380.00 | 2023-01-29 | 66 | 6 | 7 | Budget |
| 32947 | 273.00 | 2024-10-30 | 66 | 6 | 6 | Actual |
| 31170 | 174.17 | 2024-08-30 | 66 | 2 | 12 | Actual |
| 29009 | 345.12 | 2024-06-30 | 66 | 1 | 13 | Actual |
| 35314 | 615.00 | 2024-12-29 | 66 | 6 | 7 | Actual |
| 8911 | 211.69 | 2022-12-01 | 66 | 6 | 8 | Actual |
| 31914 | 720.00 | 2024-09-29 | 66 | 6 | 7 | Actual |
| 7601 | 524.00 | 2022-10-31 | 66 | 6 | 7 | Actual |
| 31625 | 766.00 | 2024-09-29 | 66 | 6 | 5 | Actual |
| 27233 | 126.00 | 2024-05-30 | 66 | 5 | 6 | Actual |
| 29750 | 511.70 | 2024-07-30 | 66 | 2 | 8 | Actual |
| 24418 | 34.80 | 2024-02-28 | 66 | 5 | 11 | Actual |
| 15339 | 128.42 | 2023-05-31 | 66 | 6 | 11 | Actual |
| 24931 | 209.00 | 2024-03-30 | 66 | 1 | 6 | Actual |
| 12822 | 280.00 | 2023-03-31 | 66 | 1 | 6 | Budget |
| 32034 | 640.49 | 2024-09-29 | 66 | 6 | 8 | Actual |
| 11742 | 191.00 | 2023-02-28 | 66 | 2 | 6 | Actual |
| 16232 | 33.74 | 2023-07-01 | 66 | 2 | 11 | Actual |
| 37324 | 627.00 | 2025-02-28 | 66 | 6 | 5 | Actual |
| 36783 | 408.21 | 2025-01-29 | 66 | 6 | 11 | Actual |
| 19379 | 61.40 | 2023-09-30 | 66 | 5 | 11 | Actual |
| 5215 | 200.00 | 2022-08-31 | 66 | 6 | 6 | Budget |
| 22502 | 10.33 | 2023-12-29 | 66 | 1 | 12 | Actual |
| 21234 | 475.33 | 2023-12-01 | 66 | 2 | 8 | Actual |
| 5297 | 320.00 | 2022-08-31 | 66 | 1 | 7 | Actual |
| 37490 | 174.00 | 2025-02-28 | 66 | 5 | 6 | Actual |
| 31684 | 407.00 | 2024-09-29 | 66 | 1 | 6 | Actual |
| 18174 | 429.88 | 2023-08-31 | 66 | 2 | 8 | Actual |
| 22001 | 232.00 | 2023-12-29 | 66 | 4 | 6 | Actual |
| 10618 | 157.00 | 2023-01-29 | 66 | 2 | 6 | Actual |
| 10489 | 560.00 | 2023-01-29 | 66 | 6 | 5 | Actual |
| 9781 | 550.00 | 2022-12-29 | 66 | 1 | 7 | Budget |
Generated 2025-05-30 10:11:49.834 UTC