[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 869 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32202 | 107.14 | 2024-09-30 | 66 | 5 | 11 | Actual |
| 21947 | 94.00 | 2023-12-30 | 66 | 2 | 6 | Actual |
| 35521 | 209.27 | 2024-12-30 | 66 | 2 | 11 | Actual |
| 5159 | 100.00 | 2022-09-01 | 66 | 5 | 6 | Budget |
| 15339 | 128.42 | 2023-06-01 | 66 | 6 | 11 | Actual |
| 37700 | 872.31 | 2025-03-01 | 66 | 2 | 8 | Actual |
| 25685 | 791.00 | 2024-04-30 | 66 | 1 | 3 | Actual |
| 2769 | 101.00 | 2022-07-02 | 66 | 2 | 6 | Actual |
| 5683 | 169.00 | 2022-10-01 | 66 | 6 | 3 | Actual |
| 1140 | 380.00 | 2022-06-01 | 66 | 1 | 3 | Budget |
| 34482 | 423.11 | 2024-12-01 | 66 | 6 | 11 | Actual |
| 8432 | 325.00 | 2022-12-02 | 66 | 3 | 6 | Actual |
| 25541 | 25.23 | 2024-03-31 | 66 | 1 | 12 | Actual |
| 3191 | 738.97 | 2022-07-02 | 66 | 1 | 8 | Actual |
| 25341 | 143.31 | 2024-03-31 | 66 | 1 | 11 | Actual |
| 5764 | 100.00 | 2022-10-01 | 66 | 7 | 3 | Budget |
| 15398 | 20.97 | 2023-06-01 | 66 | 1 | 12 | Actual |
| 29957 | 408.21 | 2024-07-31 | 66 | 6 | 11 | Actual |
| 27883 | 566.17 | 2024-05-31 | 66 | 2 | 13 | Actual |
| 7261 | 205.00 | 2022-11-01 | 66 | 2 | 6 | Actual |
| 34395 | 217.78 | 2024-12-01 | 66 | 3 | 11 | Actual |
| 11226 | 444.00 | 2023-03-01 | 66 | 1 | 3 | Actual |
| 18590 | 655.00 | 2023-10-01 | 66 | 6 | 3 | Actual |
| 9550 | 302.00 | 2022-12-30 | 66 | 3 | 6 | Actual |
| 37169 | 170.00 | 2025-03-01 | 66 | 7 | 3 | Actual |
| 12821 | 312.00 | 2023-04-01 | 66 | 1 | 6 | Actual |
| 19996 | 95.00 | 2023-11-01 | 66 | 5 | 6 | Actual |
| 35138 | 452.00 | 2024-12-30 | 66 | 3 | 6 | Actual |
| 3192 | 380.00 | 2022-07-02 | 66 | 1 | 8 | Budget |
| 32034 | 640.49 | 2024-09-30 | 66 | 6 | 8 | Actual |
| 30344 | 221.00 | 2024-08-31 | 66 | 7 | 3 | Actual |
| 13153 | 480.00 | 2023-04-01 | 66 | 1 | 7 | Budget |
| 2073 | 596.55 | 2022-06-01 | 66 | 1 | 8 | Actual |
| 10818 | 223.00 | 2023-01-30 | 66 | 6 | 6 | Actual |
| 8195 | 380.00 | 2022-12-02 | 66 | 1 | 5 | Budget |
| 34422 | 298.64 | 2024-12-01 | 66 | 4 | 11 | Actual |
| 4686 | 550.00 | 2022-09-01 | 66 | 1 | 4 | Budget |
| 22117 | 580.00 | 2023-12-30 | 66 | 1 | 7 | Actual |
| 11472 | 546.00 | 2023-03-01 | 66 | 6 | 4 | Actual |
| 30406 | 875.00 | 2024-08-31 | 66 | 6 | 4 | Actual |
| 23983 | 125.00 | 2024-02-29 | 66 | 4 | 6 | Actual |
| 18942 | 172.00 | 2023-10-01 | 66 | 4 | 6 | Actual |
| 19270 | 143.31 | 2023-10-01 | 66 | 1 | 11 | Actual |
| 14452 | 36.93 | 2023-05-01 | 66 | 6 | 12 | Actual |
| 11038 | 480.00 | 2023-01-30 | 66 | 1 | 8 | Budget |
| 32444 | 364.42 | 2024-09-30 | 66 | 6 | 13 | Actual |
| 7681 | 628.37 | 2022-11-01 | 66 | 1 | 8 | Actual |
| 19379 | 61.40 | 2023-10-01 | 66 | 5 | 11 | Actual |
Generated 2025-05-31 18:15:00.657 UTC