[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 774 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4827 | 480.00 | 2022-09-01 | 66 | 1 | 5 | Budget |
| 7214 | 280.00 | 2022-11-01 | 66 | 1 | 6 | Budget |
| 35493 | 422.04 | 2024-12-30 | 66 | 1 | 11 | Actual |
| 29068 | 281.96 | 2024-07-01 | 66 | 6 | 13 | Actual |
| 6749 | 532.00 | 2022-11-01 | 66 | 1 | 3 | Actual |
| 38139 | 531.09 | 2025-03-01 | 66 | 2 | 13 | Actual |
| 34039 | 190.00 | 2024-12-01 | 66 | 5 | 6 | Actual |
| 2319 | 200.00 | 2022-07-02 | 66 | 6 | 3 | Budget |
| 2261 | 410.00 | 2022-07-02 | 66 | 1 | 3 | Actual |
| 11741 | 100.00 | 2023-03-01 | 66 | 2 | 6 | Budget |
| 23688 | 141.00 | 2024-02-29 | 66 | 7 | 3 | Actual |
| 15849 | 168.00 | 2023-07-02 | 66 | 3 | 6 | Actual |
| 10618 | 157.00 | 2023-01-30 | 66 | 2 | 6 | Actual |
| 2181 | 414.73 | 2022-06-01 | 66 | 6 | 8 | Actual |
| 25482 | 160.34 | 2024-03-31 | 66 | 6 | 11 | Actual |
| 30016 | 314.59 | 2024-07-31 | 66 | 1 | 12 | Actual |
| 9920 | 670.79 | 2022-12-30 | 66 | 1 | 8 | Actual |
| 1854 | 248.00 | 2022-06-01 | 66 | 6 | 6 | Actual |
| 12411 | 200.00 | 2023-04-01 | 66 | 6 | 3 | Budget |
| 18802 | 566.00 | 2023-10-01 | 66 | 6 | 5 | Actual |
| 36140 | 970.00 | 2025-01-30 | 66 | 1 | 5 | Actual |
| 396 | 380.00 | 2022-05-01 | 66 | 6 | 5 | Budget |
| 12600 | 480.00 | 2023-04-01 | 66 | 6 | 4 | Budget |
| 11942 | 280.00 | 2023-03-01 | 66 | 6 | 6 | Budget |
| 12163 | 442.00 | 2023-03-01 | 66 | 1 | 8 | Actual |
| 24537 | 8.21 | 2024-02-29 | 66 | 2 | 12 | Actual |
| 10026 | 317.75 | 2022-12-30 | 66 | 6 | 8 | Actual |
| 9597 | 280.00 | 2022-12-30 | 66 | 4 | 6 | Budget |
| 16933 | 132.00 | 2023-08-01 | 66 | 5 | 6 | Actual |
| 38560 | 147.00 | 2025-04-01 | 66 | 2 | 6 | Actual |
| 14601 | 91.00 | 2023-06-01 | 66 | 7 | 3 | Actual |
| 1523 | 278.00 | 2022-06-01 | 66 | 6 | 5 | Actual |
| 15794 | 202.00 | 2023-07-02 | 66 | 1 | 6 | Actual |
| 36314 | 331.00 | 2025-01-30 | 66 | 4 | 6 | Actual |
| 15701 | 485.00 | 2023-07-02 | 66 | 1 | 5 | Actual |
| 37522 | 287.00 | 2025-03-01 | 66 | 6 | 6 | Actual |
| 11742 | 191.00 | 2023-03-01 | 66 | 2 | 6 | Actual |
| 18174 | 429.88 | 2023-09-01 | 66 | 2 | 8 | Actual |
| 12599 | 524.00 | 2023-04-01 | 66 | 6 | 4 | Actual |
| 19298 | 22.04 | 2023-10-01 | 66 | 2 | 11 | Actual |
| 11364 | 59.00 | 2023-03-01 | 66 | 7 | 3 | Actual |
| 36260 | 85.00 | 2025-01-30 | 66 | 2 | 6 | Actual |
| 9177 | 400.00 | 2022-12-30 | 66 | 1 | 4 | Actual |
| 3844 | 280.00 | 2022-08-01 | 66 | 1 | 6 | Budget |
| 19091 | 637.00 | 2023-10-01 | 66 | 6 | 7 | Actual |
| 3050 | 618.00 | 2022-07-02 | 66 | 1 | 7 | Actual |
| 33781 | 960.00 | 2024-12-01 | 66 | 6 | 4 | Actual |
| 15224 | 152.89 | 2023-06-01 | 66 | 1 | 11 | Actual |
Generated 2025-05-31 13:01:21.395 UTC