[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 466 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24660 | 491.00 | 2024-03-31 | 66 | 6 | 3 | Actual |
| 17236 | 131.61 | 2023-08-01 | 66 | 1 | 11 | Actual |
| 7075 | 363.00 | 2022-11-01 | 66 | 1 | 5 | Actual |
| 26943 | 1375.00 | 2024-05-31 | 66 | 1 | 4 | Actual |
| 24009 | 144.00 | 2024-02-29 | 66 | 5 | 6 | Actual |
| 32293 | 208.21 | 2024-09-30 | 66 | 1 | 12 | Actual |
| 13400 | 200.00 | 2023-04-01 | 66 | 6 | 8 | Budget |
| 5763 | 122.00 | 2022-10-01 | 66 | 7 | 3 | Actual |
| 16084 | 993.52 | 2023-07-02 | 66 | 1 | 8 | Actual |
| 14422 | 10.33 | 2023-05-01 | 66 | 2 | 12 | Actual |
| 27035 | 791.00 | 2024-05-31 | 66 | 1 | 5 | Actual |
| 4418 | 200.00 | 2022-08-01 | 66 | 6 | 8 | Budget |
| 5111 | 200.00 | 2022-09-01 | 66 | 4 | 6 | Budget |
| 38614 | 174.00 | 2025-04-01 | 66 | 4 | 6 | Actual |
| 6339 | 156.00 | 2022-10-01 | 66 | 6 | 6 | Actual |
| 28385 | 143.00 | 2024-07-01 | 66 | 5 | 6 | Actual |
| 36464 | 638.00 | 2025-01-30 | 66 | 6 | 7 | Actual |
| 18087 | 400.00 | 2023-09-01 | 66 | 6 | 7 | Actual |
| 9919 | 480.00 | 2022-12-30 | 66 | 1 | 8 | Budget |
| 2641 | 364.00 | 2022-07-02 | 66 | 6 | 5 | Actual |
| 34221 | 825.34 | 2024-12-01 | 66 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-06-01 | 66 | 2 | 8 | Actual |
| 32034 | 640.49 | 2024-09-30 | 66 | 6 | 8 | Actual |
| 2818 | 473.00 | 2022-07-02 | 66 | 3 | 6 | Actual |
| 21828 | 518.00 | 2023-12-30 | 66 | 1 | 5 | Actual |
| 2503 | 380.00 | 2022-07-02 | 66 | 6 | 4 | Budget |
| 15901 | 195.00 | 2023-07-02 | 66 | 5 | 6 | Actual |
| 16640 | 355.00 | 2023-08-01 | 66 | 1 | 4 | Actual |
| 11741 | 100.00 | 2023-03-01 | 66 | 2 | 6 | Budget |
| 27797 | 364.60 | 2024-05-31 | 66 | 6 | 12 | Actual |
| 31914 | 720.00 | 2024-09-30 | 66 | 6 | 7 | Actual |
| 7404 | 100.00 | 2022-11-01 | 66 | 5 | 6 | Budget |
| 4558 | 178.00 | 2022-09-01 | 66 | 6 | 3 | Actual |
| 16145 | 505.64 | 2023-07-02 | 66 | 6 | 8 | Actual |
| 16204 | 210.34 | 2023-07-02 | 66 | 1 | 11 | Actual |
| 10489 | 560.00 | 2023-01-30 | 66 | 6 | 5 | Actual |
| 13294 | 480.00 | 2023-04-01 | 66 | 1 | 8 | Budget |
| 18146 | 496.54 | 2023-09-01 | 66 | 1 | 8 | Actual |
| 28889 | 343.32 | 2024-07-01 | 66 | 1 | 12 | Actual |
| 22952 | 390.00 | 2024-01-30 | 66 | 3 | 6 | Actual |
| 3940 | 222.00 | 2022-08-01 | 66 | 3 | 6 | Actual |
| 27856 | 287.22 | 2024-05-31 | 66 | 1 | 13 | Actual |
| 869 | 426.00 | 2022-05-01 | 66 | 6 | 7 | Actual |
| 31412 | 410.00 | 2024-09-30 | 66 | 6 | 3 | Actual |
| 3437 | 200.00 | 2022-08-01 | 66 | 6 | 3 | Budget |
| 30697 | 270.00 | 2024-08-31 | 66 | 6 | 6 | Actual |
| 17177 | 393.51 | 2023-08-01 | 66 | 6 | 8 | Actual |
| 37613 | 600.00 | 2025-03-01 | 66 | 6 | 7 | Actual |
Generated 2025-05-31 10:05:30.918 UTC