[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 865 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16767 | 470.00 | 2023-07-31 | 66 | 6 | 5 | Actual |
| 28770 | 193.32 | 2024-06-30 | 66 | 4 | 11 | Actual |
| 2400 | 80.00 | 2022-07-01 | 66 | 7 | 3 | Budget |
| 35962 | 674.00 | 2025-01-29 | 66 | 6 | 3 | Actual |
| 5812 | 550.00 | 2022-09-30 | 66 | 1 | 4 | Budget |
| 38672 | 319.00 | 2025-03-31 | 66 | 6 | 6 | Actual |
| 32502 | 1275.00 | 2024-10-30 | 66 | 1 | 3 | Actual |
| 14422 | 10.33 | 2023-04-30 | 66 | 2 | 12 | Actual |
| 20207 | 613.21 | 2023-10-31 | 66 | 2 | 8 | Actual |
| 24098 | 535.00 | 2024-02-28 | 66 | 1 | 7 | Actual |
| 1700 | 213.00 | 2022-05-31 | 66 | 3 | 6 | Actual |
| 7074 | 380.00 | 2022-10-31 | 66 | 1 | 5 | Budget |
| 38764 | 460.00 | 2025-03-31 | 66 | 6 | 7 | Actual |
| 28007 | 707.00 | 2024-06-30 | 66 | 6 | 3 | Actual |
| 18968 | 66.00 | 2023-09-30 | 66 | 5 | 6 | Actual |
| 36725 | 262.47 | 2025-01-29 | 66 | 4 | 11 | Actual |
| 37231 | 928.00 | 2025-02-28 | 66 | 6 | 4 | Actual |
| 2912 | 149.00 | 2022-07-01 | 66 | 5 | 6 | Actual |
| 11884 | 100.00 | 2023-02-28 | 66 | 5 | 6 | Budget |
| 6011 | 380.00 | 2022-09-30 | 66 | 6 | 5 | Budget |
| 8724 | 380.00 | 2022-12-01 | 66 | 6 | 7 | Budget |
| 7462 | 280.00 | 2022-10-31 | 66 | 6 | 6 | Budget |
| 13945 | 186.00 | 2023-04-30 | 66 | 6 | 6 | Actual |
| 28093 | 1002.00 | 2024-06-30 | 66 | 1 | 4 | Actual |
| 23128 | 655.00 | 2024-01-29 | 66 | 6 | 7 | Actual |
| 21559 | 20.97 | 2023-12-01 | 66 | 6 | 12 | Actual |
| 31498 | 1141.00 | 2024-09-29 | 66 | 1 | 4 | Actual |
| 23004 | 153.00 | 2024-01-29 | 66 | 5 | 6 | Actual |
| 5436 | 620.79 | 2022-08-31 | 66 | 1 | 8 | Actual |
| 25482 | 160.34 | 2024-03-30 | 66 | 6 | 11 | Actual |
| 32889 | 270.00 | 2024-10-30 | 66 | 4 | 6 | Actual |
| 21055 | 148.00 | 2023-12-01 | 66 | 6 | 6 | Actual |
| 11363 | 70.00 | 2023-02-28 | 66 | 7 | 3 | Budget |
| 15398 | 20.97 | 2023-05-31 | 66 | 1 | 12 | Actual |
| 30016 | 314.59 | 2024-07-30 | 66 | 1 | 12 | Actual |
| 8583 | 280.00 | 2022-12-01 | 66 | 6 | 6 | Budget |
| 14304 | 111.40 | 2023-04-30 | 66 | 4 | 11 | Actual |
| 36752 | 95.44 | 2025-01-29 | 66 | 5 | 11 | Actual |
| 9316 | 380.00 | 2022-12-29 | 66 | 1 | 5 | Budget |
| 14128 | 485.94 | 2023-04-30 | 66 | 2 | 8 | Actual |
| 37901 | 59.27 | 2025-02-28 | 66 | 5 | 11 | Actual |
| 21527 | 30.55 | 2023-12-01 | 66 | 1 | 12 | Actual |
| 35314 | 615.00 | 2024-12-29 | 66 | 6 | 7 | Actual |
| 1701 | 380.00 | 2022-05-31 | 66 | 3 | 6 | Budget |
| 35602 | 53.95 | 2024-12-29 | 66 | 5 | 11 | Actual |
| 35024 | 549.00 | 2024-12-29 | 66 | 6 | 5 | Actual |
| 32947 | 273.00 | 2024-10-30 | 66 | 6 | 6 | Actual |
| 20179 | 1007.16 | 2023-10-31 | 66 | 1 | 8 | Actual |
Generated 2025-05-30 13:46:13.519 UTC