[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 868 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15580 | 185.00 | 2023-07-01 | 66 | 7 | 3 | Actual |
| 18174 | 429.88 | 2023-08-31 | 66 | 2 | 8 | Actual |
| 3192 | 380.00 | 2022-07-01 | 66 | 1 | 8 | Budget |
| 7133 | 554.00 | 2022-10-31 | 66 | 6 | 5 | Actual |
| 5484 | 323.81 | 2022-08-31 | 66 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-07-01 | 66 | 2 | 8 | Actual |
| 32202 | 107.14 | 2024-09-29 | 66 | 5 | 11 | Actual |
| 15821 | 37.00 | 2023-07-01 | 66 | 2 | 6 | Actual |
| 1523 | 278.00 | 2022-05-31 | 66 | 6 | 5 | Actual |
| 7789 | 200.00 | 2022-10-31 | 66 | 6 | 8 | Budget |
| 33097 | 1273.83 | 2024-10-30 | 66 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-03-31 | 66 | 1 | 8 | Budget |
| 34162 | 760.00 | 2024-11-30 | 66 | 6 | 7 | Actual |
| 33419 | 49.70 | 2024-10-30 | 66 | 2 | 12 | Actual |
| 5811 | 546.00 | 2022-09-30 | 66 | 1 | 4 | Actual |
| 25249 | 407.15 | 2024-03-30 | 66 | 2 | 8 | Actual |
| 17995 | 210.00 | 2023-08-31 | 66 | 6 | 6 | Actual |
| 27153 | 84.00 | 2024-05-30 | 66 | 2 | 6 | Actual |
| 21947 | 94.00 | 2023-12-29 | 66 | 2 | 6 | Actual |
| 6668 | 429.88 | 2022-09-30 | 66 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-08-31 | 66 | 1 | 8 | Actual |
| 14277 | 156.08 | 2023-04-30 | 66 | 3 | 11 | Actual |
| 18802 | 566.00 | 2023-09-30 | 66 | 6 | 5 | Actual |
| 1324 | 750.00 | 2022-05-31 | 66 | 1 | 4 | Budget |
| 11791 | 380.00 | 2023-02-28 | 66 | 3 | 6 | Budget |
| 17798 | 402.00 | 2023-08-31 | 66 | 6 | 5 | Actual |
| 26291 | 1081.40 | 2024-04-29 | 66 | 1 | 8 | Actual |
| 38533 | 402.00 | 2025-03-31 | 66 | 1 | 6 | Actual |
| 13152 | 633.00 | 2023-03-31 | 66 | 1 | 7 | Actual |
| 14005 | 819.00 | 2023-04-30 | 66 | 1 | 7 | Actual |
| 30585 | 99.00 | 2024-08-30 | 66 | 2 | 6 | Actual |
| 21234 | 475.33 | 2023-12-01 | 66 | 2 | 8 | Actual |
| 34719 | 511.79 | 2024-11-30 | 66 | 6 | 13 | Actual |
| 28716 | 107.14 | 2024-06-30 | 66 | 2 | 11 | Actual |
| 9551 | 280.00 | 2022-12-29 | 66 | 3 | 6 | Budget |
| 18968 | 66.00 | 2023-09-30 | 66 | 5 | 6 | Actual |
| 36902 | 488.00 | 2025-01-29 | 66 | 6 | 12 | Actual |
| 26440 | 63.53 | 2024-04-29 | 66 | 2 | 11 | Actual |
| 23036 | 209.00 | 2024-01-29 | 66 | 6 | 6 | Actual |
| 15608 | 315.00 | 2023-07-01 | 66 | 1 | 4 | Actual |
| 27265 | 311.00 | 2024-05-30 | 66 | 6 | 6 | Actual |
| 13913 | 137.00 | 2023-04-30 | 66 | 5 | 6 | Actual |
| 6139 | 120.00 | 2022-09-30 | 66 | 2 | 6 | Actual |
| 19889 | 172.00 | 2023-10-31 | 66 | 1 | 6 | Actual |
| 33391 | 178.42 | 2024-10-30 | 66 | 1 | 12 | Actual |
| 6480 | 380.00 | 2022-09-30 | 66 | 6 | 7 | Budget |
| 34013 | 256.00 | 2024-11-30 | 66 | 4 | 6 | Actual |
| 17912 | 330.00 | 2023-08-31 | 66 | 3 | 6 | Actual |
Generated 2025-05-30 05:49:01.122 UTC