[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 114 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22270 | 287.45 | 2023-12-28 | 66 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-06-30 | 66 | 2 | 8 | Budget |
| 31289 | 294.24 | 2024-08-29 | 66 | 2 | 13 | Actual |
| 23630 | 655.00 | 2024-02-27 | 66 | 6 | 3 | Actual |
| 24218 | 613.21 | 2024-02-27 | 66 | 2 | 8 | Actual |
| 33299 | 140.12 | 2024-10-29 | 66 | 4 | 11 | Actual |
| 13887 | 174.00 | 2023-04-29 | 66 | 4 | 6 | Actual |
| 3940 | 222.00 | 2022-07-30 | 66 | 3 | 6 | Actual |
| 31823 | 231.00 | 2024-09-28 | 66 | 6 | 6 | Actual |
| 5354 | 380.00 | 2022-08-30 | 66 | 6 | 7 | Budget |
| 34221 | 825.34 | 2024-11-29 | 66 | 1 | 8 | Actual |
| 28065 | 188.00 | 2024-06-29 | 66 | 7 | 3 | Actual |
| 7788 | 293.51 | 2022-10-30 | 66 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-07-30 | 66 | 6 | 8 | Actual |
| 8583 | 280.00 | 2022-11-30 | 66 | 6 | 6 | Budget |
| 17464 | 16.72 | 2023-07-30 | 66 | 2 | 12 | Actual |
| 9317 | 436.00 | 2022-12-28 | 66 | 1 | 5 | Actual |
| 19211 | 304.12 | 2023-09-29 | 66 | 6 | 8 | Actual |
| 5763 | 122.00 | 2022-09-29 | 66 | 7 | 3 | Actual |
| 19527 | 32.67 | 2023-09-29 | 66 | 6 | 12 | Actual |
| 36314 | 331.00 | 2025-01-28 | 66 | 4 | 6 | Actual |
| 18146 | 496.54 | 2023-08-30 | 66 | 1 | 8 | Actual |
| 4094 | 298.00 | 2022-07-30 | 66 | 6 | 6 | Actual |
| 27797 | 364.60 | 2024-05-29 | 66 | 6 | 12 | Actual |
| 37820 | 63.53 | 2025-02-27 | 66 | 2 | 11 | Actual |
| 11038 | 480.00 | 2023-01-28 | 66 | 1 | 8 | Budget |
| 35693 | 236.93 | 2024-12-28 | 66 | 1 | 12 | Actual |
| 26915 | 283.00 | 2024-05-29 | 66 | 7 | 3 | Actual |
| 19889 | 172.00 | 2023-10-30 | 66 | 1 | 6 | Actual |
| 11885 | 74.00 | 2023-02-27 | 66 | 5 | 6 | Actual |
| 26440 | 63.53 | 2024-04-28 | 66 | 2 | 11 | Actual |
| 19996 | 95.00 | 2023-10-30 | 66 | 5 | 6 | Actual |
| 4826 | 473.00 | 2022-08-30 | 66 | 1 | 5 | Actual |
| 24537 | 8.21 | 2024-02-27 | 66 | 2 | 12 | Actual |
| 7730 | 200.00 | 2022-10-30 | 66 | 2 | 8 | Budget |
| 10352 | 480.00 | 2023-01-28 | 66 | 6 | 4 | Budget |
| 21354 | 113.53 | 2023-11-30 | 66 | 2 | 11 | Actual |
| 35314 | 615.00 | 2024-12-28 | 66 | 6 | 7 | Actual |
| 24250 | 455.64 | 2024-02-27 | 66 | 6 | 8 | Actual |
| 16313 | 40.12 | 2023-06-30 | 66 | 5 | 11 | Actual |
| 16554 | 527.00 | 2023-07-30 | 66 | 6 | 3 | Actual |
| 8805 | 763.22 | 2022-11-30 | 66 | 1 | 8 | Actual |
| 8114 | 480.00 | 2022-11-30 | 66 | 6 | 4 | Budget |
| 7789 | 200.00 | 2022-10-30 | 66 | 6 | 8 | Budget |
| 32412 | 374.94 | 2024-09-28 | 66 | 2 | 13 | Actual |
| 39085 | 333.74 | 2025-03-30 | 66 | 6 | 11 | Actual |
| 22805 | 360.00 | 2024-01-28 | 66 | 1 | 5 | Actual |
| 13806 | 275.00 | 2023-04-29 | 66 | 1 | 6 | Actual |
Generated 2025-05-29 12:54:04.945 UTC