[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 742 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20407 | 75.23 | 2023-11-01 | 66 | 5 | 11 | Actual |
| 11085 | 200.00 | 2023-01-30 | 66 | 2 | 8 | Budget |
| 35401 | 579.88 | 2024-12-30 | 66 | 2 | 8 | Actual |
| 2721 | 310.00 | 2022-07-02 | 66 | 1 | 6 | Actual |
| 952 | 380.00 | 2022-05-01 | 66 | 1 | 8 | Budget |
| 38614 | 174.00 | 2025-04-01 | 66 | 4 | 6 | Actual |
| 13495 | 1173.00 | 2023-05-01 | 66 | 1 | 3 | Actual |
| 28509 | 600.00 | 2024-07-01 | 66 | 6 | 7 | Actual |
| 4826 | 473.00 | 2022-09-01 | 66 | 1 | 5 | Actual |
| 25936 | 619.00 | 2024-04-30 | 66 | 6 | 5 | Actual |
| 32835 | 122.00 | 2024-10-31 | 66 | 2 | 6 | Actual |
| 9372 | 480.00 | 2022-12-30 | 66 | 6 | 5 | Budget |
| 21147 | 640.00 | 2023-12-02 | 66 | 6 | 7 | Actual |
| 34449 | 95.44 | 2024-12-01 | 66 | 5 | 11 | Actual |
| 31591 | 1105.00 | 2024-09-30 | 66 | 1 | 5 | Actual |
| 4035 | 100.00 | 2022-08-01 | 66 | 5 | 6 | Budget |
| 16767 | 470.00 | 2023-08-01 | 66 | 6 | 5 | Actual |
| 27323 | 850.00 | 2024-05-31 | 66 | 1 | 7 | Actual |
| 10 | 380.00 | 2022-05-01 | 66 | 1 | 3 | Budget |
| 9178 | 650.00 | 2022-12-30 | 66 | 1 | 4 | Budget |
| 18347 | 128.42 | 2023-09-01 | 66 | 4 | 11 | Actual |
| 24568 | 22.04 | 2024-02-29 | 66 | 6 | 12 | Actual |
| 16259 | 68.85 | 2023-07-02 | 66 | 3 | 11 | Actual |
| 28219 | 638.00 | 2024-07-01 | 66 | 6 | 5 | Actual |
| 15279 | 75.23 | 2023-06-01 | 66 | 3 | 11 | Actual |
| 35693 | 236.93 | 2024-12-30 | 66 | 1 | 12 | Actual |
| 13013 | 165.00 | 2023-04-01 | 66 | 5 | 6 | Actual |
| 32863 | 314.00 | 2024-10-31 | 66 | 3 | 6 | Actual |
| 31050 | 260.34 | 2024-08-31 | 66 | 4 | 11 | Actual |
| 6340 | 200.00 | 2022-10-01 | 66 | 6 | 6 | Budget |
| 7311 | 242.00 | 2022-11-01 | 66 | 3 | 6 | Actual |
| 16346 | 151.83 | 2023-07-02 | 66 | 6 | 11 | Actual |
| 16933 | 132.00 | 2023-08-01 | 66 | 5 | 6 | Actual |
| 1934 | 483.00 | 2022-06-01 | 66 | 1 | 7 | Actual |
| 27883 | 566.17 | 2024-05-31 | 66 | 2 | 13 | Actual |
| 36671 | 257.15 | 2025-01-30 | 66 | 2 | 11 | Actual |
| 3626 | 369.00 | 2022-08-01 | 66 | 6 | 4 | Actual |
| 38053 | 503.96 | 2025-03-01 | 66 | 6 | 12 | Actual |
| 30876 | 463.21 | 2024-08-31 | 66 | 2 | 8 | Actual |
| 9597 | 280.00 | 2022-12-30 | 66 | 4 | 6 | Budget |
| 21055 | 148.00 | 2023-12-02 | 66 | 6 | 6 | Actual |
| 577 | 380.00 | 2022-05-01 | 66 | 3 | 6 | Budget |
| 30909 | 849.58 | 2024-08-31 | 66 | 6 | 8 | Actual |
| 5870 | 380.00 | 2022-10-01 | 66 | 6 | 4 | Budget |
| 12599 | 524.00 | 2023-04-01 | 66 | 6 | 4 | Actual |
| 3518 | 100.00 | 2022-08-01 | 66 | 7 | 3 | Budget |
| 10293 | 550.00 | 2023-01-30 | 66 | 1 | 4 | Budget |
| 338 | 400.00 | 2022-05-01 | 66 | 1 | 5 | Actual |
Generated 2025-05-31 03:07:07.207 UTC