[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 707 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25997 | 153.00 | 2024-04-30 | 66 | 1 | 6 | Actual |
| 18293 | 31.61 | 2023-09-01 | 66 | 2 | 11 | Actual |
| 38764 | 460.00 | 2025-04-01 | 66 | 6 | 7 | Actual |
| 30909 | 849.58 | 2024-08-31 | 66 | 6 | 8 | Actual |
| 4314 | 480.00 | 2022-08-01 | 66 | 1 | 8 | Budget |
| 28509 | 600.00 | 2024-07-01 | 66 | 6 | 7 | Actual |
| 3763 | 385.00 | 2022-08-01 | 66 | 6 | 5 | Actual |
| 13711 | 518.00 | 2023-05-01 | 66 | 1 | 5 | Actual |
| 7789 | 200.00 | 2022-11-01 | 66 | 6 | 8 | Budget |
| 26291 | 1081.40 | 2024-04-30 | 66 | 1 | 8 | Actual |
| 33419 | 49.70 | 2024-10-31 | 66 | 2 | 12 | Actual |
| 6993 | 480.00 | 2022-11-01 | 66 | 6 | 4 | Budget |
| 39205 | 558.22 | 2025-04-01 | 66 | 6 | 12 | Actual |
| 1140 | 380.00 | 2022-06-01 | 66 | 1 | 3 | Budget |
| 22027 | 81.00 | 2023-12-30 | 66 | 5 | 6 | Actual |
| 22411 | 142.25 | 2023-12-30 | 66 | 4 | 11 | Actual |
| 18942 | 172.00 | 2023-10-01 | 66 | 4 | 6 | Actual |
| 26319 | 511.70 | 2024-04-30 | 66 | 2 | 8 | Actual |
| 24009 | 144.00 | 2024-02-29 | 66 | 5 | 6 | Actual |
| 34931 | 839.00 | 2024-12-30 | 66 | 6 | 4 | Actual |
| 10817 | 280.00 | 2023-01-30 | 66 | 6 | 6 | Budget |
| 34719 | 511.79 | 2024-12-01 | 66 | 6 | 13 | Actual |
| 2180 | 200.00 | 2022-06-01 | 66 | 6 | 8 | Budget |
| 13072 | 280.00 | 2023-04-01 | 66 | 6 | 6 | Budget |
| 9130 | 68.00 | 2022-12-30 | 66 | 7 | 3 | Actual |
| 34897 | 950.00 | 2024-12-30 | 66 | 1 | 4 | Actual |
| 5065 | 280.00 | 2022-09-01 | 66 | 3 | 6 | Budget |
| 27536 | 510.34 | 2024-05-31 | 66 | 1 | 11 | Actual |
| 6010 | 535.00 | 2022-10-01 | 66 | 6 | 5 | Actual |
| 31684 | 407.00 | 2024-09-30 | 66 | 1 | 6 | Actual |
| 25282 | 393.51 | 2024-03-31 | 66 | 6 | 8 | Actual |
| 5870 | 380.00 | 2022-10-01 | 66 | 6 | 4 | Budget |
| 29280 | 710.00 | 2024-07-31 | 66 | 6 | 4 | Actual |
| 37410 | 141.00 | 2025-03-01 | 66 | 2 | 6 | Actual |
| 9967 | 414.73 | 2022-12-30 | 66 | 2 | 8 | Actual |
| 35373 | 1290.50 | 2024-12-30 | 66 | 1 | 8 | Actual |
| 17264 | 87.99 | 2023-08-01 | 66 | 2 | 11 | Actual |
| 12919 | 380.00 | 2023-04-01 | 66 | 3 | 6 | Budget |
| 38319 | 114.00 | 2025-04-01 | 66 | 7 | 3 | Actual |
| 12540 | 550.00 | 2023-04-01 | 66 | 1 | 4 | Budget |
| 17938 | 137.00 | 2023-09-01 | 66 | 4 | 6 | Actual |
| 11037 | 843.52 | 2023-01-30 | 66 | 1 | 8 | Actual |
| 1462 | 491.00 | 2022-06-01 | 66 | 1 | 5 | Actual |
| 6420 | 380.00 | 2022-10-01 | 66 | 1 | 7 | Budget |
| 4558 | 178.00 | 2022-09-01 | 66 | 6 | 3 | Actual |
| 21000 | 202.00 | 2023-12-02 | 66 | 4 | 6 | Actual |
| 11942 | 280.00 | 2023-03-01 | 66 | 6 | 6 | Budget |
| 16405 | 22.04 | 2023-07-02 | 66 | 1 | 12 | Actual |
Generated 2025-05-31 16:35:48.702 UTC