[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 405 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35373 | 1290.50 | 2024-12-29 | 66 | 1 | 8 | Actual |
| 3626 | 369.00 | 2022-07-31 | 66 | 6 | 4 | Actual |
| 20499 | 12.46 | 2023-10-31 | 66 | 1 | 12 | Actual |
| 4887 | 380.00 | 2022-08-31 | 66 | 6 | 5 | Budget |
| 29897 | 235.87 | 2024-07-30 | 66 | 3 | 11 | Actual |
| 28743 | 336.94 | 2024-06-30 | 66 | 3 | 11 | Actual |
| 3377 | 246.00 | 2022-07-31 | 66 | 1 | 3 | Actual |
| 13342 | 200.00 | 2023-03-31 | 66 | 2 | 8 | Budget |
| 23248 | 545.03 | 2024-01-29 | 66 | 6 | 8 | Actual |
| 36430 | 1222.00 | 2025-01-29 | 66 | 1 | 7 | Actual |
| 28770 | 193.32 | 2024-06-30 | 66 | 4 | 11 | Actual |
| 5112 | 242.00 | 2022-08-31 | 66 | 4 | 6 | Actual |
| 17318 | 97.57 | 2023-07-31 | 66 | 4 | 11 | Actual |
| 18498 | 48.63 | 2023-08-31 | 66 | 6 | 12 | Actual |
| 33959 | 59.00 | 2024-11-30 | 66 | 2 | 6 | Actual |
| 2769 | 101.00 | 2022-07-01 | 66 | 2 | 6 | Actual |
| 16204 | 210.34 | 2023-07-01 | 66 | 1 | 11 | Actual |
| 12163 | 442.00 | 2023-02-28 | 66 | 1 | 8 | Actual |
| 25568 | 9.27 | 2024-03-30 | 66 | 2 | 12 | Actual |
| 9550 | 302.00 | 2022-12-29 | 66 | 3 | 6 | Actual |
| 15104 | 713.22 | 2023-05-31 | 66 | 1 | 8 | Actual |
| 10617 | 100.00 | 2023-01-29 | 66 | 2 | 6 | Budget |
| 9920 | 670.79 | 2022-12-29 | 66 | 1 | 8 | Actual |
| 9597 | 280.00 | 2022-12-29 | 66 | 4 | 6 | Budget |
| 38730 | 626.00 | 2025-03-31 | 66 | 1 | 7 | Actual |
| 15045 | 473.00 | 2023-05-31 | 66 | 6 | 7 | Actual |
| 17236 | 131.61 | 2023-07-31 | 66 | 1 | 11 | Actual |
| 23983 | 125.00 | 2024-02-28 | 66 | 4 | 6 | Actual |
| 22117 | 580.00 | 2023-12-29 | 66 | 1 | 7 | Actual |
| 4362 | 200.00 | 2022-07-31 | 66 | 2 | 8 | Budget |
| 21435 | 30.55 | 2023-12-01 | 66 | 5 | 11 | Actual |
| 34869 | 192.00 | 2024-12-29 | 66 | 7 | 3 | Actual |
| 11837 | 234.00 | 2023-02-28 | 66 | 4 | 6 | Actual |
| 4233 | 420.00 | 2022-07-31 | 66 | 6 | 7 | Actual |
| 480 | 280.00 | 2022-04-30 | 66 | 1 | 6 | Budget |
| 14222 | 125.23 | 2023-04-30 | 66 | 1 | 11 | Actual |
| 23843 | 295.00 | 2024-02-28 | 66 | 6 | 5 | Actual |
| 20946 | 69.00 | 2023-12-01 | 66 | 2 | 6 | Actual |
| 29280 | 710.00 | 2024-07-30 | 66 | 6 | 4 | Actual |
| 7132 | 480.00 | 2022-10-31 | 66 | 6 | 5 | Budget |
| 5158 | 158.00 | 2022-08-31 | 66 | 5 | 6 | Actual |
| 34482 | 423.11 | 2024-11-30 | 66 | 6 | 11 | Actual |
| 29663 | 436.00 | 2024-07-30 | 66 | 6 | 7 | Actual |
| 6091 | 265.00 | 2022-09-30 | 66 | 1 | 6 | Actual |
| 25369 | 34.80 | 2024-03-30 | 66 | 2 | 11 | Actual |
| 35164 | 183.00 | 2024-12-29 | 66 | 4 | 6 | Actual |
| 6993 | 480.00 | 2022-10-31 | 66 | 6 | 4 | Budget |
| 24391 | 109.27 | 2024-02-28 | 66 | 4 | 11 | Actual |
Generated 2025-05-31 00:28:15.203 UTC