[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 80 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22684 | 196.00 | 2024-01-29 | 66 | 7 | 3 | Actual |
| 18087 | 400.00 | 2023-08-31 | 66 | 6 | 7 | Actual |
| 25423 | 86.93 | 2024-03-30 | 66 | 4 | 11 | Actual |
| 32656 | 644.00 | 2024-10-30 | 66 | 6 | 4 | Actual |
| 35871 | 574.95 | 2024-12-29 | 66 | 6 | 13 | Actual |
| 37672 | 1023.83 | 2025-02-28 | 66 | 1 | 8 | Actual |
| 31914 | 720.00 | 2024-09-29 | 66 | 6 | 7 | Actual |
| 12411 | 200.00 | 2023-03-31 | 66 | 6 | 3 | Budget |
| 624 | 280.00 | 2022-04-30 | 66 | 4 | 6 | Budget |
| 24250 | 455.64 | 2024-02-28 | 66 | 6 | 8 | Actual |
| 5216 | 177.00 | 2022-08-31 | 66 | 6 | 6 | Actual |
| 15279 | 75.23 | 2023-05-31 | 66 | 3 | 11 | Actual |
| 7681 | 628.37 | 2022-10-31 | 66 | 1 | 8 | Actual |
| 17023 | 524.00 | 2023-07-31 | 66 | 1 | 7 | Actual |
| 22238 | 523.82 | 2023-12-29 | 66 | 2 | 8 | Actual |
| 7214 | 280.00 | 2022-10-31 | 66 | 1 | 6 | Budget |
| 18916 | 230.00 | 2023-09-30 | 66 | 3 | 6 | Actual |
| 22626 | 591.00 | 2024-01-29 | 66 | 6 | 3 | Actual |
| 11742 | 191.00 | 2023-02-28 | 66 | 2 | 6 | Actual |
| 22712 | 584.00 | 2024-01-29 | 66 | 1 | 4 | Actual |
| 33158 | 519.27 | 2024-10-30 | 66 | 6 | 8 | Actual |
| 5624 | 280.00 | 2022-09-30 | 66 | 1 | 3 | Budget |
| 29513 | 203.00 | 2024-07-30 | 66 | 4 | 6 | Actual |
| 35493 | 422.04 | 2024-12-29 | 66 | 1 | 11 | Actual |
| 33097 | 1273.83 | 2024-10-30 | 66 | 1 | 8 | Actual |
| 12870 | 105.00 | 2023-03-31 | 66 | 2 | 6 | Actual |
| 8113 | 426.00 | 2022-12-01 | 66 | 6 | 4 | Actual |
| 27444 | 573.82 | 2024-05-30 | 66 | 2 | 8 | Actual |
| 6993 | 480.00 | 2022-10-31 | 66 | 6 | 4 | Budget |
| 15132 | 342.00 | 2023-05-31 | 66 | 2 | 8 | Actual |
| 13806 | 275.00 | 2023-04-30 | 66 | 1 | 6 | Actual |
| 27765 | 46.50 | 2024-05-30 | 66 | 2 | 12 | Actual |
| 37324 | 627.00 | 2025-02-28 | 66 | 6 | 5 | Actual |
| 25841 | 384.00 | 2024-04-29 | 66 | 6 | 4 | Actual |
| 20974 | 288.00 | 2023-12-01 | 66 | 3 | 6 | Actual |
| 37874 | 199.70 | 2025-02-28 | 66 | 4 | 11 | Actual |
| 11144 | 254.12 | 2023-01-29 | 66 | 6 | 8 | Actual |
| 8724 | 380.00 | 2022-12-01 | 66 | 6 | 7 | Budget |
| 28917 | 61.40 | 2024-06-30 | 66 | 2 | 12 | Actual |
| 38169 | 460.91 | 2025-02-28 | 66 | 6 | 13 | Actual |
| 7404 | 100.00 | 2022-10-31 | 66 | 5 | 6 | Budget |
| 18556 | 888.00 | 2023-09-30 | 66 | 1 | 3 | Actual |
| 8583 | 280.00 | 2022-12-01 | 66 | 6 | 6 | Budget |
| 15642 | 479.00 | 2023-07-01 | 66 | 6 | 4 | Actual |
| 3192 | 380.00 | 2022-07-01 | 66 | 1 | 8 | Budget |
| 23448 | 186.93 | 2024-01-29 | 66 | 6 | 11 | Actual |
| 34013 | 256.00 | 2024-11-30 | 66 | 4 | 6 | Actual |
| 36584 | 772.31 | 2025-01-29 | 66 | 6 | 8 | Actual |
Generated 2025-05-30 22:51:28.925 UTC