[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 694 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12491 | 70.00 | 2023-04-01 | 66 | 7 | 3 | Budget |
| 11838 | 200.00 | 2023-03-01 | 66 | 4 | 6 | Budget |
| 38227 | 705.00 | 2025-04-01 | 66 | 1 | 3 | Actual |
| 19996 | 95.00 | 2023-11-01 | 66 | 5 | 6 | Actual |
| 32594 | 167.00 | 2024-10-31 | 66 | 7 | 3 | Actual |
| 8665 | 465.00 | 2022-12-02 | 66 | 1 | 7 | Actual |
| 4362 | 200.00 | 2022-08-01 | 66 | 2 | 8 | Budget |
| 2447 | 860.00 | 2022-07-02 | 66 | 1 | 4 | Actual |
| 37672 | 1023.83 | 2025-03-01 | 66 | 1 | 8 | Actual |
| 19704 | 621.00 | 2023-11-01 | 66 | 1 | 4 | Actual |
| 14100 | 645.03 | 2023-05-01 | 66 | 1 | 8 | Actual |
| 10293 | 550.00 | 2023-01-30 | 66 | 1 | 4 | Budget |
| 26196 | 1201.00 | 2024-04-30 | 66 | 1 | 7 | Actual |
| 36340 | 148.00 | 2025-01-30 | 66 | 5 | 6 | Actual |
| 28359 | 298.00 | 2024-07-01 | 66 | 4 | 6 | Actual |
| 1701 | 380.00 | 2022-06-01 | 66 | 3 | 6 | Budget |
| 3891 | 170.00 | 2022-08-01 | 66 | 2 | 6 | Actual |
| 24660 | 491.00 | 2024-03-31 | 66 | 6 | 3 | Actual |
| 4034 | 101.00 | 2022-08-01 | 66 | 5 | 6 | Actual |
| 34449 | 95.44 | 2024-12-01 | 66 | 5 | 11 | Actual |
| 19057 | 540.00 | 2023-10-01 | 66 | 1 | 7 | Actual |
| 29068 | 281.96 | 2024-07-01 | 66 | 6 | 13 | Actual |
| 23983 | 125.00 | 2024-02-29 | 66 | 4 | 6 | Actual |
| 8336 | 261.00 | 2022-12-02 | 66 | 1 | 6 | Actual |
| 13071 | 223.00 | 2023-04-01 | 66 | 6 | 6 | Actual |
| 8724 | 380.00 | 2022-12-02 | 66 | 6 | 7 | Budget |
| 13806 | 275.00 | 2023-05-01 | 66 | 1 | 6 | Actual |
| 36048 | 1486.00 | 2025-01-30 | 66 | 1 | 4 | Actual |
| 25282 | 393.51 | 2024-03-31 | 66 | 6 | 8 | Actual |
| 38053 | 503.96 | 2025-03-01 | 66 | 6 | 12 | Actual |
| 22924 | 47.00 | 2024-01-30 | 66 | 2 | 6 | Actual |
| 11741 | 100.00 | 2023-03-01 | 66 | 2 | 6 | Budget |
| 15224 | 152.89 | 2023-06-01 | 66 | 1 | 11 | Actual |
| 37613 | 600.00 | 2025-03-01 | 66 | 6 | 7 | Actual |
| 32034 | 640.49 | 2024-09-30 | 66 | 6 | 8 | Actual |
| 37522 | 287.00 | 2025-03-01 | 66 | 6 | 6 | Actual |
| 19796 | 660.00 | 2023-11-01 | 66 | 1 | 5 | Actual |
| 9501 | 200.00 | 2022-12-30 | 66 | 2 | 6 | Budget |
| 19889 | 172.00 | 2023-11-01 | 66 | 1 | 6 | Actual |
| 9454 | 280.00 | 2022-12-30 | 66 | 1 | 6 | Budget |
| 3565 | 590.00 | 2022-08-01 | 66 | 1 | 4 | Actual |
| 6011 | 380.00 | 2022-10-01 | 66 | 6 | 5 | Budget |
| 10817 | 280.00 | 2023-01-30 | 66 | 6 | 6 | Budget |
| 11472 | 546.00 | 2023-03-01 | 66 | 6 | 4 | Actual |
| 33158 | 519.27 | 2024-10-31 | 66 | 6 | 8 | Actual |
| 24958 | 39.00 | 2024-03-31 | 66 | 2 | 6 | Actual |
| 21408 | 149.70 | 2023-12-02 | 66 | 4 | 11 | Actual |
| 11037 | 843.52 | 2023-01-30 | 66 | 1 | 8 | Actual |
Generated 2025-05-31 19:43:06.454 UTC