[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1023 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16767 | 470.00 | 2023-07-26 | 66 | 6 | 5 | Actual |
| 16612 | 218.00 | 2023-07-26 | 66 | 7 | 3 | Actual |
| 28917 | 61.40 | 2024-06-25 | 66 | 2 | 12 | Actual |
| 30044 | 66.72 | 2024-07-25 | 66 | 2 | 12 | Actual |
| 15279 | 75.23 | 2023-05-26 | 66 | 3 | 11 | Actual |
| 23538 | 29.48 | 2024-01-24 | 66 | 6 | 12 | Actual |
| 10293 | 550.00 | 2023-01-24 | 66 | 1 | 4 | Budget |
| 30016 | 314.59 | 2024-07-25 | 66 | 1 | 12 | Actual |
| 8584 | 335.00 | 2022-11-26 | 66 | 6 | 6 | Actual |
| 527 | 149.00 | 2022-04-25 | 66 | 2 | 6 | Actual |
| 5216 | 177.00 | 2022-08-26 | 66 | 6 | 6 | Actual |
| 25936 | 619.00 | 2024-04-24 | 66 | 6 | 5 | Actual |
| 5355 | 273.00 | 2022-08-26 | 66 | 6 | 7 | Actual |
| 36523 | 1525.35 | 2025-01-24 | 66 | 1 | 8 | Actual |
| 25341 | 143.31 | 2024-03-25 | 66 | 1 | 11 | Actual |
| 8527 | 100.00 | 2022-11-26 | 66 | 5 | 6 | Budget |
| 6282 | 125.00 | 2022-09-25 | 66 | 5 | 6 | Actual |
| 32385 | 201.26 | 2024-09-24 | 66 | 1 | 13 | Actual |
| 7681 | 628.37 | 2022-10-26 | 66 | 1 | 8 | Actual |
| 8526 | 218.00 | 2022-11-26 | 66 | 5 | 6 | Actual |
| 37290 | 1105.00 | 2025-02-23 | 66 | 1 | 5 | Actual |
| 18174 | 429.88 | 2023-08-26 | 66 | 2 | 8 | Actual |
| 36464 | 638.00 | 2025-01-24 | 66 | 6 | 7 | Actual |
| 20974 | 288.00 | 2023-11-26 | 66 | 3 | 6 | Actual |
| 7870 | 380.00 | 2022-11-26 | 66 | 1 | 3 | Budget |
| 31973 | 1273.83 | 2024-09-24 | 66 | 1 | 8 | Actual |
| 5296 | 380.00 | 2022-08-26 | 66 | 1 | 7 | Budget |
| 35575 | 249.70 | 2024-12-24 | 66 | 4 | 11 | Actual |
| 38672 | 319.00 | 2025-03-26 | 66 | 6 | 6 | Actual |
| 38474 | 468.00 | 2025-03-26 | 66 | 6 | 5 | Actual |
| 28007 | 707.00 | 2024-06-25 | 66 | 6 | 3 | Actual |
| 33245 | 266.72 | 2024-10-25 | 66 | 2 | 11 | Actual |
| 11741 | 100.00 | 2023-02-23 | 66 | 2 | 6 | Budget |
| 11941 | 322.00 | 2023-02-23 | 66 | 6 | 6 | Actual |
| 32001 | 511.70 | 2024-09-24 | 66 | 2 | 8 | Actual |
| 36752 | 95.44 | 2025-01-24 | 66 | 5 | 11 | Actual |
| 14277 | 156.08 | 2023-04-25 | 66 | 3 | 11 | Actual |
| 28770 | 193.32 | 2024-06-25 | 66 | 4 | 11 | Actual |
| 13400 | 200.00 | 2023-03-26 | 66 | 6 | 8 | Budget |
| 6139 | 120.00 | 2022-09-25 | 66 | 2 | 6 | Actual |
| 9 | 344.00 | 2022-04-25 | 66 | 1 | 3 | Actual |
| 37820 | 63.53 | 2025-02-23 | 66 | 2 | 11 | Actual |
| 19737 | 312.00 | 2023-10-26 | 66 | 6 | 4 | Actual |
| 8480 | 302.00 | 2022-11-26 | 66 | 4 | 6 | Actual |
| 16520 | 778.00 | 2023-07-26 | 66 | 1 | 3 | Actual |
| 13401 | 337.45 | 2023-03-26 | 66 | 6 | 8 | Actual |
| 17057 | 495.00 | 2023-07-26 | 66 | 6 | 7 | Actual |
| 19150 | 1031.40 | 2023-09-25 | 66 | 1 | 8 | Actual |
Generated 2025-05-25 17:23:18.294 UTC