[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 168 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19676 | 323.00 | 2023-10-29 | 66 | 7 | 3 | Actual |
| 17912 | 330.00 | 2023-08-29 | 66 | 3 | 6 | Actual |
| 17995 | 210.00 | 2023-08-29 | 66 | 6 | 6 | Actual |
| 26136 | 187.00 | 2024-04-27 | 66 | 6 | 6 | Actual |
| 4094 | 298.00 | 2022-07-29 | 66 | 6 | 6 | Actual |
| 10570 | 307.00 | 2023-01-27 | 66 | 1 | 6 | Actual |
| 34013 | 256.00 | 2024-11-28 | 66 | 4 | 6 | Actual |
| 25902 | 499.00 | 2024-04-27 | 66 | 1 | 5 | Actual |
| 24364 | 81.61 | 2024-02-26 | 66 | 3 | 11 | Actual |
| 32148 | 177.36 | 2024-09-27 | 66 | 3 | 11 | Actual |
| 19352 | 95.44 | 2023-09-28 | 66 | 4 | 11 | Actual |
| 8992 | 380.00 | 2022-12-27 | 66 | 1 | 3 | Budget |
| 35812 | 197.75 | 2024-12-27 | 66 | 1 | 13 | Actual |
| 4558 | 178.00 | 2022-08-29 | 66 | 6 | 3 | Actual |
| 14953 | 180.00 | 2023-05-29 | 66 | 6 | 6 | Actual |
| 38614 | 174.00 | 2025-03-29 | 66 | 4 | 6 | Actual |
| 28333 | 505.00 | 2024-06-28 | 66 | 3 | 6 | Actual |
| 13152 | 633.00 | 2023-03-29 | 66 | 1 | 7 | Actual |
| 2181 | 414.73 | 2022-05-29 | 66 | 6 | 8 | Actual |
| 6420 | 380.00 | 2022-09-28 | 66 | 1 | 7 | Budget |
| 31262 | 173.18 | 2024-08-28 | 66 | 1 | 13 | Actual |
| 14336 | 83.74 | 2023-04-28 | 66 | 6 | 11 | Actual |
| 34931 | 839.00 | 2024-12-27 | 66 | 6 | 4 | Actual |
| 27233 | 126.00 | 2024-05-28 | 66 | 5 | 6 | Actual |
| 32034 | 640.49 | 2024-09-27 | 66 | 6 | 8 | Actual |
| 23362 | 111.40 | 2024-01-27 | 66 | 3 | 11 | Actual |
| 30697 | 270.00 | 2024-08-28 | 66 | 6 | 6 | Actual |
| 15104 | 713.22 | 2023-05-29 | 66 | 1 | 8 | Actual |
| 18709 | 346.00 | 2023-09-28 | 66 | 6 | 4 | Actual |
| 21920 | 234.00 | 2023-12-27 | 66 | 1 | 6 | Actual |
| 37522 | 287.00 | 2025-02-26 | 66 | 6 | 6 | Actual |
| 15306 | 142.25 | 2023-05-29 | 66 | 4 | 11 | Actual |
| 13342 | 200.00 | 2023-03-29 | 66 | 2 | 8 | Budget |
| 1056 | 200.00 | 2022-04-28 | 66 | 6 | 8 | Budget |
| 15339 | 128.42 | 2023-05-29 | 66 | 6 | 11 | Actual |
| 23416 | 36.93 | 2024-01-27 | 66 | 5 | 11 | Actual |
| 37613 | 600.00 | 2025-02-26 | 66 | 6 | 7 | Actual |
| 16145 | 505.64 | 2023-06-29 | 66 | 6 | 8 | Actual |
| 3626 | 369.00 | 2022-07-29 | 66 | 6 | 4 | Actual |
| 27591 | 299.70 | 2024-05-28 | 66 | 3 | 11 | Actual |
| 18053 | 540.00 | 2023-08-29 | 66 | 1 | 7 | Actual |
| 480 | 280.00 | 2022-04-28 | 66 | 1 | 6 | Budget |
| 12680 | 434.00 | 2023-03-29 | 66 | 1 | 5 | Actual |
| 7869 | 390.00 | 2022-11-29 | 66 | 1 | 3 | Actual |
| 8194 | 516.00 | 2022-11-29 | 66 | 1 | 5 | Actual |
| 7789 | 200.00 | 2022-10-29 | 66 | 6 | 8 | Budget |
| 2073 | 596.55 | 2022-05-29 | 66 | 1 | 8 | Actual |
| 11838 | 200.00 | 2023-02-26 | 66 | 4 | 6 | Budget |
Generated 2025-05-28 16:52:20.136 UTC