[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6236 | 182.00 | 2022-09-29 | 66 | 4 | 6 | Actual |
| 20706 | 143.00 | 2023-11-30 | 66 | 7 | 3 | Actual |
| 24779 | 322.00 | 2024-03-29 | 66 | 6 | 4 | Actual |
| 19996 | 95.00 | 2023-10-30 | 66 | 5 | 6 | Actual |
| 17672 | 653.00 | 2023-08-30 | 66 | 1 | 4 | Actual |
| 11613 | 380.00 | 2023-02-27 | 66 | 6 | 5 | Budget |
| 1795 | 100.00 | 2022-05-30 | 66 | 5 | 6 | Budget |
| 12083 | 380.00 | 2023-02-27 | 66 | 6 | 7 | Budget |
| 1935 | 550.00 | 2022-05-30 | 66 | 1 | 7 | Budget |
| 22534 | 51.82 | 2023-12-28 | 66 | 6 | 12 | Actual |
| 20380 | 83.74 | 2023-10-30 | 66 | 4 | 11 | Actual |
| 25038 | 106.00 | 2024-03-29 | 66 | 5 | 6 | Actual |
| 13342 | 200.00 | 2023-03-30 | 66 | 2 | 8 | Budget |
| 28770 | 193.32 | 2024-06-29 | 66 | 4 | 11 | Actual |
| 38823 | 1111.71 | 2025-03-30 | 66 | 1 | 8 | Actual |
| 24931 | 209.00 | 2024-03-29 | 66 | 1 | 6 | Actual |
| 18320 | 96.51 | 2023-08-30 | 66 | 3 | 11 | Actual |
| 38474 | 468.00 | 2025-03-30 | 66 | 6 | 5 | Actual |
| 34688 | 287.22 | 2024-11-29 | 66 | 2 | 13 | Actual |
| 29842 | 442.26 | 2024-07-29 | 66 | 1 | 11 | Actual |
| 13529 | 600.00 | 2023-04-29 | 66 | 6 | 3 | Actual |
| 12352 | 420.00 | 2023-03-30 | 66 | 1 | 3 | Actual |
| 30372 | 743.00 | 2024-08-29 | 66 | 1 | 4 | Actual |
| 28629 | 792.00 | 2024-06-29 | 66 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-10-29 | 66 | 6 | 8 | Actual |
| 32034 | 640.49 | 2024-09-28 | 66 | 6 | 8 | Actual |
| 30499 | 657.00 | 2024-08-29 | 66 | 6 | 5 | Actual |
| 32656 | 644.00 | 2024-10-29 | 66 | 6 | 4 | Actual |
| 6562 | 967.77 | 2022-09-29 | 66 | 1 | 8 | Actual |
| 34422 | 298.64 | 2024-11-29 | 66 | 4 | 11 | Actual |
| 6936 | 760.00 | 2022-10-30 | 66 | 1 | 4 | Actual |
| 8194 | 516.00 | 2022-11-30 | 66 | 1 | 5 | Actual |
| 17116 | 620.79 | 2023-07-30 | 66 | 1 | 8 | Actual |
| 21326 | 118.85 | 2023-11-30 | 66 | 1 | 11 | Actual |
| 25282 | 393.51 | 2024-03-29 | 66 | 6 | 8 | Actual |
| 4638 | 100.00 | 2022-08-30 | 66 | 7 | 3 | Budget |
| 8991 | 305.00 | 2022-12-28 | 66 | 1 | 3 | Actual |
| 577 | 380.00 | 2022-04-29 | 66 | 3 | 6 | Budget |
| 30286 | 430.00 | 2024-08-29 | 66 | 6 | 3 | Actual |
| 38227 | 705.00 | 2025-03-30 | 66 | 1 | 3 | Actual |
| 31203 | 612.47 | 2024-08-29 | 66 | 6 | 12 | Actual |
| 10107 | 380.00 | 2023-01-28 | 66 | 1 | 3 | Budget |
| 25162 | 556.00 | 2024-03-29 | 66 | 6 | 7 | Actual |
| 14277 | 156.08 | 2023-04-29 | 66 | 3 | 11 | Actual |
| 23187 | 670.79 | 2024-01-28 | 66 | 1 | 8 | Actual |
| 21828 | 518.00 | 2023-12-28 | 66 | 1 | 5 | Actual |
| 11693 | 416.00 | 2023-02-27 | 66 | 1 | 6 | Actual |
| 10293 | 550.00 | 2023-01-28 | 66 | 1 | 4 | Budget |
Generated 2025-05-29 16:18:11.556 UTC