[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 843 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33840 | 492.00 | 2024-12-01 | 66 | 1 | 5 | Actual |
| 8114 | 480.00 | 2022-12-02 | 66 | 6 | 4 | Budget |
| 30136 | 287.22 | 2024-07-31 | 66 | 1 | 13 | Actual |
| 29539 | 132.00 | 2024-07-31 | 66 | 5 | 6 | Actual |
| 31262 | 173.18 | 2024-08-31 | 66 | 1 | 13 | Actual |
| 2448 | 750.00 | 2022-07-02 | 66 | 1 | 4 | Budget |
| 20407 | 75.23 | 2023-11-01 | 66 | 5 | 11 | Actual |
| 951 | 782.91 | 2022-05-01 | 66 | 1 | 8 | Actual |
| 4500 | 280.00 | 2022-09-01 | 66 | 1 | 3 | Budget |
| 20380 | 83.74 | 2023-11-01 | 66 | 4 | 11 | Actual |
| 24779 | 322.00 | 2024-03-31 | 66 | 6 | 4 | Actual |
| 4362 | 200.00 | 2022-08-01 | 66 | 2 | 8 | Budget |
| 10489 | 560.00 | 2023-01-30 | 66 | 6 | 5 | Actual |
| 30344 | 221.00 | 2024-08-31 | 66 | 7 | 3 | Actual |
| 9919 | 480.00 | 2022-12-30 | 66 | 1 | 8 | Budget |
| 13012 | 100.00 | 2023-04-01 | 66 | 5 | 6 | Budget |
| 22238 | 523.82 | 2023-12-30 | 66 | 2 | 8 | Actual |
| 29339 | 638.00 | 2024-07-31 | 66 | 1 | 5 | Actual |
| 38851 | 479.88 | 2025-04-01 | 66 | 2 | 8 | Actual |
| 27067 | 396.00 | 2024-05-31 | 66 | 6 | 5 | Actual |
| 6807 | 164.00 | 2022-11-01 | 66 | 6 | 3 | Actual |
| 6808 | 200.00 | 2022-11-01 | 66 | 6 | 3 | Budget |
| 22357 | 124.17 | 2023-12-30 | 66 | 2 | 11 | Actual |
| 2770 | 100.00 | 2022-07-02 | 66 | 2 | 6 | Budget |
| 12163 | 442.00 | 2023-03-01 | 66 | 1 | 8 | Actual |
| 36048 | 1486.00 | 2025-01-30 | 66 | 1 | 4 | Actual |
| 339 | 380.00 | 2022-05-01 | 66 | 1 | 5 | Budget |
| 10957 | 560.00 | 2023-01-30 | 66 | 6 | 7 | Actual |
| 7261 | 205.00 | 2022-11-01 | 66 | 2 | 6 | Actual |
| 15224 | 152.89 | 2023-06-01 | 66 | 1 | 11 | Actual |
| 5624 | 280.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
| 18320 | 96.51 | 2023-09-01 | 66 | 3 | 11 | Actual |
| 37231 | 928.00 | 2025-03-01 | 66 | 6 | 4 | Actual |
| 19325 | 85.87 | 2023-10-01 | 66 | 3 | 11 | Actual |
| 30968 | 326.30 | 2024-08-31 | 66 | 1 | 11 | Actual |
| 13401 | 337.45 | 2023-04-01 | 66 | 6 | 8 | Actual |
| 31170 | 174.17 | 2024-08-31 | 66 | 2 | 12 | Actual |
| 29722 | 1290.50 | 2024-07-31 | 66 | 1 | 8 | Actual |
| 8007 | 68.00 | 2022-12-02 | 66 | 7 | 3 | Actual |
| 21559 | 20.97 | 2023-12-02 | 66 | 6 | 12 | Actual |
| 22978 | 94.00 | 2024-01-30 | 66 | 4 | 6 | Actual |
| 35634 | 253.96 | 2024-12-30 | 66 | 6 | 11 | Actual |
| 12822 | 280.00 | 2023-04-01 | 66 | 1 | 6 | Budget |
| 30499 | 657.00 | 2024-08-31 | 66 | 6 | 5 | Actual |
| 18053 | 540.00 | 2023-09-01 | 66 | 1 | 7 | Actual |
| 27233 | 126.00 | 2024-05-31 | 66 | 5 | 6 | Actual |
| 37077 | 1291.00 | 2025-03-01 | 66 | 1 | 3 | Actual |
| 19411 | 178.42 | 2023-10-01 | 66 | 6 | 11 | Actual |
Generated 2025-05-31 15:11:49.570 UTC