[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 604 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15011 | 895.00 | 2023-06-01 | 66 | 1 | 7 | Actual |
| 9645 | 100.00 | 2022-12-30 | 66 | 5 | 6 | Budget |
| 339 | 380.00 | 2022-05-01 | 66 | 1 | 5 | Budget |
| 11552 | 436.00 | 2023-03-01 | 66 | 1 | 5 | Actual |
| 6935 | 650.00 | 2022-11-01 | 66 | 1 | 4 | Budget |
| 1603 | 260.00 | 2022-06-01 | 66 | 1 | 6 | Actual |
| 33959 | 59.00 | 2024-12-01 | 66 | 2 | 6 | Actual |
| 10488 | 380.00 | 2023-01-30 | 66 | 6 | 5 | Budget |
| 38261 | 736.00 | 2025-04-01 | 66 | 6 | 3 | Actual |
| 38474 | 468.00 | 2025-04-01 | 66 | 6 | 5 | Actual |
| 32326 | 389.06 | 2024-09-30 | 66 | 6 | 12 | Actual |
| 29432 | 237.00 | 2024-07-31 | 66 | 1 | 6 | Actual |
| 36288 | 387.00 | 2025-01-30 | 66 | 3 | 6 | Actual |
| 16462 | 22.04 | 2023-07-02 | 66 | 6 | 12 | Actual |
| 27265 | 311.00 | 2024-05-31 | 66 | 6 | 6 | Actual |
| 9967 | 414.73 | 2022-12-30 | 66 | 2 | 8 | Actual |
| 23750 | 331.00 | 2024-02-29 | 66 | 6 | 4 | Actual |
| 12492 | 73.00 | 2023-04-01 | 66 | 7 | 3 | Actual |
| 12919 | 380.00 | 2023-04-01 | 66 | 3 | 6 | Budget |
| 34719 | 511.79 | 2024-12-01 | 66 | 6 | 13 | Actual |
| 30848 | 1820.81 | 2024-08-31 | 66 | 1 | 8 | Actual |
| 8336 | 261.00 | 2022-12-02 | 66 | 1 | 6 | Actual |
| 27618 | 309.28 | 2024-05-31 | 66 | 4 | 11 | Actual |
| 34541 | 430.55 | 2024-12-01 | 66 | 1 | 12 | Actual |
| 37933 | 475.24 | 2025-03-01 | 66 | 6 | 11 | Actual |
| 28629 | 792.00 | 2024-07-01 | 66 | 6 | 8 | Actual |
| 3988 | 200.00 | 2022-08-01 | 66 | 4 | 6 | Budget |
| 14128 | 485.94 | 2023-05-01 | 66 | 2 | 8 | Actual |
| 19270 | 143.31 | 2023-10-01 | 66 | 1 | 11 | Actual |
| 8254 | 414.00 | 2022-12-02 | 66 | 6 | 5 | Actual |
| 20380 | 83.74 | 2023-11-01 | 66 | 4 | 11 | Actual |
| 36902 | 488.00 | 2025-01-30 | 66 | 6 | 12 | Actual |
| 35190 | 109.00 | 2024-12-30 | 66 | 5 | 6 | Actual |
| 6561 | 480.00 | 2022-10-01 | 66 | 1 | 8 | Budget |
| 8384 | 158.00 | 2022-12-02 | 66 | 2 | 6 | Actual |
| 11472 | 546.00 | 2023-03-01 | 66 | 6 | 4 | Actual |
| 23929 | 54.00 | 2024-02-29 | 66 | 2 | 6 | Actual |
| 16259 | 68.85 | 2023-07-02 | 66 | 3 | 11 | Actual |
| 15252 | 32.67 | 2023-06-01 | 66 | 2 | 11 | Actual |
| 9 | 344.00 | 2022-05-01 | 66 | 1 | 3 | Actual |
| 10957 | 560.00 | 2023-01-30 | 66 | 6 | 7 | Actual |
| 4887 | 380.00 | 2022-09-01 | 66 | 6 | 5 | Budget |
| 8007 | 68.00 | 2022-12-02 | 66 | 7 | 3 | Actual |
| 17586 | 550.00 | 2023-09-01 | 66 | 6 | 3 | Actual |
| 29513 | 203.00 | 2024-07-31 | 66 | 4 | 6 | Actual |
| 29924 | 211.40 | 2024-07-31 | 66 | 4 | 11 | Actual |
| 11284 | 237.00 | 2023-03-01 | 66 | 6 | 3 | Actual |
| 9454 | 280.00 | 2022-12-30 | 66 | 1 | 6 | Budget |
Generated 2025-05-31 12:34:32.891 UTC