[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 548 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13153 | 480.00 | 2023-03-31 | 66 | 1 | 7 | Budget |
| 26494 | 127.36 | 2024-04-29 | 66 | 4 | 11 | Actual |
| 3050 | 618.00 | 2022-07-01 | 66 | 1 | 7 | Actual |
| 21975 | 332.00 | 2023-12-29 | 66 | 3 | 6 | Actual |
| 5216 | 177.00 | 2022-08-31 | 66 | 6 | 6 | Actual |
| 35373 | 1290.50 | 2024-12-29 | 66 | 1 | 8 | Actual |
| 1275 | 66.00 | 2022-05-31 | 66 | 7 | 3 | Actual |
| 35721 | 150.76 | 2024-12-29 | 66 | 2 | 12 | Actual |
| 6340 | 200.00 | 2022-09-30 | 66 | 6 | 6 | Budget |
| 14039 | 671.00 | 2023-04-30 | 66 | 6 | 7 | Actual |
| 34541 | 430.55 | 2024-11-30 | 66 | 1 | 12 | Actual |
| 22411 | 142.25 | 2023-12-29 | 66 | 4 | 11 | Actual |
| 36314 | 331.00 | 2025-01-29 | 66 | 4 | 6 | Actual |
| 11363 | 70.00 | 2023-02-28 | 66 | 7 | 3 | Budget |
| 28185 | 691.00 | 2024-06-30 | 66 | 1 | 5 | Actual |
| 35083 | 187.00 | 2024-12-29 | 66 | 1 | 6 | Actual |
| 20734 | 505.00 | 2023-12-01 | 66 | 1 | 4 | Actual |
| 5764 | 100.00 | 2022-09-30 | 66 | 7 | 3 | Budget |
| 21408 | 149.70 | 2023-12-01 | 66 | 4 | 11 | Actual |
| 7927 | 222.00 | 2022-12-01 | 66 | 6 | 3 | Actual |
| 23716 | 497.00 | 2024-02-28 | 66 | 1 | 4 | Actual |
| 15045 | 473.00 | 2023-05-31 | 66 | 6 | 7 | Actual |
| 15011 | 895.00 | 2023-05-31 | 66 | 1 | 7 | Actual |
| 3192 | 380.00 | 2022-07-01 | 66 | 1 | 8 | Budget |
| 23957 | 193.00 | 2024-02-28 | 66 | 3 | 6 | Actual |
| 11742 | 191.00 | 2023-02-28 | 66 | 2 | 6 | Actual |
| 31823 | 231.00 | 2024-09-29 | 66 | 6 | 6 | Actual |
| 24391 | 109.27 | 2024-02-28 | 66 | 4 | 11 | Actual |
| 17378 | 178.42 | 2023-07-31 | 66 | 6 | 11 | Actual |
| 37324 | 627.00 | 2025-02-28 | 66 | 6 | 5 | Actual |
| 29539 | 132.00 | 2024-07-30 | 66 | 5 | 6 | Actual |
| 29629 | 1345.00 | 2024-07-30 | 66 | 1 | 7 | Actual |
| 28688 | 428.43 | 2024-06-30 | 66 | 1 | 11 | Actual |
| 18347 | 128.42 | 2023-08-31 | 66 | 4 | 11 | Actual |
| 29459 | 105.00 | 2024-07-30 | 66 | 2 | 6 | Actual |
| 15821 | 37.00 | 2023-07-01 | 66 | 2 | 6 | Actual |
| 34482 | 423.11 | 2024-11-30 | 66 | 6 | 11 | Actual |
| 11038 | 480.00 | 2023-01-29 | 66 | 1 | 8 | Budget |
| 7681 | 628.37 | 2022-10-31 | 66 | 1 | 8 | Actual |
| 36961 | 301.26 | 2025-01-29 | 66 | 1 | 13 | Actual |
| 21559 | 20.97 | 2023-12-01 | 66 | 6 | 12 | Actual |
| 26230 | 851.00 | 2024-04-29 | 66 | 6 | 7 | Actual |
| 25685 | 791.00 | 2024-04-29 | 66 | 1 | 3 | Actual |
| 22059 | 302.00 | 2023-12-29 | 66 | 6 | 6 | Actual |
| 2970 | 359.00 | 2022-07-01 | 66 | 6 | 6 | Actual |
| 17552 | 786.00 | 2023-08-31 | 66 | 1 | 3 | Actual |
| 31083 | 327.36 | 2024-08-30 | 66 | 6 | 11 | Actual |
| 33719 | 276.00 | 2024-11-30 | 66 | 7 | 3 | Actual |
Generated 2025-05-30 05:10:19.335 UTC