[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 654 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33661 | 602.00 | 2024-12-01 | 66 | 6 | 3 | Actual |
| 1276 | 80.00 | 2022-06-01 | 66 | 7 | 3 | Budget |
| 12680 | 434.00 | 2023-04-01 | 66 | 1 | 5 | Actual |
| 20526 | 16.72 | 2023-11-01 | 66 | 2 | 12 | Actual |
| 18916 | 230.00 | 2023-10-01 | 66 | 3 | 6 | Actual |
| 18407 | 116.72 | 2023-09-01 | 66 | 6 | 11 | Actual |
| 26104 | 95.00 | 2024-04-30 | 66 | 5 | 6 | Actual |
| 2913 | 100.00 | 2022-07-02 | 66 | 5 | 6 | Budget |
| 8255 | 480.00 | 2022-12-02 | 66 | 6 | 5 | Budget |
| 25162 | 556.00 | 2024-03-31 | 66 | 6 | 7 | Actual |
| 38053 | 503.96 | 2025-03-01 | 66 | 6 | 12 | Actual |
| 9700 | 280.00 | 2022-12-30 | 66 | 6 | 6 | Budget |
| 21055 | 148.00 | 2023-12-02 | 66 | 6 | 6 | Actual |
| 3111 | 388.00 | 2022-07-02 | 66 | 6 | 7 | Actual |
| 15933 | 150.00 | 2023-07-02 | 66 | 6 | 6 | Actual |
| 13293 | 658.67 | 2023-04-01 | 66 | 1 | 8 | Actual |
| 26440 | 63.53 | 2024-04-30 | 66 | 2 | 11 | Actual |
| 2180 | 200.00 | 2022-06-01 | 66 | 6 | 8 | Budget |
| 17057 | 495.00 | 2023-08-01 | 66 | 6 | 7 | Actual |
| 33987 | 256.00 | 2024-12-01 | 66 | 3 | 6 | Actual |
| 7310 | 280.00 | 2022-11-01 | 66 | 3 | 6 | Budget |
| 12600 | 480.00 | 2023-04-01 | 66 | 6 | 4 | Budget |
| 20086 | 640.00 | 2023-11-01 | 66 | 1 | 7 | Actual |
| 5543 | 200.00 | 2022-09-01 | 66 | 6 | 8 | Budget |
| 10294 | 470.00 | 2023-01-30 | 66 | 1 | 4 | Actual |
| 3297 | 270.78 | 2022-07-02 | 66 | 6 | 8 | Actual |
| 36314 | 331.00 | 2025-01-30 | 66 | 4 | 6 | Actual |
| 5950 | 480.00 | 2022-10-01 | 66 | 1 | 5 | Budget |
| 19411 | 178.42 | 2023-10-01 | 66 | 6 | 11 | Actual |
| 4637 | 127.00 | 2022-09-01 | 66 | 7 | 3 | Actual |
| 4232 | 380.00 | 2022-08-01 | 66 | 6 | 7 | Budget |
| 28007 | 707.00 | 2024-07-01 | 66 | 6 | 3 | Actual |
| 29842 | 442.26 | 2024-07-31 | 66 | 1 | 11 | Actual |
| 33217 | 641.20 | 2024-10-31 | 66 | 1 | 11 | Actual |
| 15224 | 152.89 | 2023-06-01 | 66 | 1 | 11 | Actual |
| 5159 | 100.00 | 2022-09-01 | 66 | 5 | 6 | Budget |
| 35812 | 197.75 | 2024-12-30 | 66 | 1 | 13 | Actual |
| 4638 | 100.00 | 2022-09-01 | 66 | 7 | 3 | Budget |
| 34541 | 430.55 | 2024-12-01 | 66 | 1 | 12 | Actual |
| 9049 | 200.00 | 2022-12-30 | 66 | 6 | 3 | Budget |
| 38851 | 479.88 | 2025-04-01 | 66 | 2 | 8 | Actual |
| 20556 | 46.50 | 2023-11-01 | 66 | 6 | 12 | Actual |
| 9129 | 70.00 | 2022-12-30 | 66 | 7 | 3 | Budget |
| 22210 | 893.52 | 2023-12-30 | 66 | 1 | 8 | Actual |
| 7311 | 242.00 | 2022-11-01 | 66 | 3 | 6 | Actual |
| 37290 | 1105.00 | 2025-03-01 | 66 | 1 | 5 | Actual |
| 12212 | 307.15 | 2023-03-01 | 66 | 2 | 8 | Actual |
| 26823 | 628.00 | 2024-05-31 | 66 | 1 | 3 | Actual |
Generated 2025-05-31 12:32:23.895 UTC