[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 212 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1603 | 260.00 | 2022-05-30 | 66 | 1 | 6 | Actual |
| 38884 | 552.61 | 2025-03-30 | 66 | 6 | 8 | Actual |
| 33959 | 59.00 | 2024-11-29 | 66 | 2 | 6 | Actual |
| 8991 | 305.00 | 2022-12-28 | 66 | 1 | 3 | Actual |
| 22626 | 591.00 | 2024-01-28 | 66 | 6 | 3 | Actual |
| 9920 | 670.79 | 2022-12-28 | 66 | 1 | 8 | Actual |
| 9700 | 280.00 | 2022-12-28 | 66 | 6 | 6 | Budget |
| 9235 | 480.00 | 2022-12-28 | 66 | 6 | 4 | Budget |
| 34221 | 825.34 | 2024-11-29 | 66 | 1 | 8 | Actual |
| 2400 | 80.00 | 2022-06-30 | 66 | 7 | 3 | Budget |
| 3626 | 369.00 | 2022-07-30 | 66 | 6 | 4 | Actual |
| 27153 | 84.00 | 2024-05-29 | 66 | 2 | 6 | Actual |
| 5483 | 200.00 | 2022-08-30 | 66 | 2 | 8 | Budget |
| 26647 | 35.87 | 2024-04-28 | 66 | 6 | 12 | Actual |
| 5542 | 220.78 | 2022-08-30 | 66 | 6 | 8 | Actual |
| 12492 | 73.00 | 2023-03-30 | 66 | 7 | 3 | Actual |
| 39052 | 62.46 | 2025-03-30 | 66 | 5 | 11 | Actual |
| 18293 | 31.61 | 2023-08-30 | 66 | 2 | 11 | Actual |
| 34249 | 738.97 | 2024-11-29 | 66 | 2 | 8 | Actual |
| 23843 | 295.00 | 2024-02-27 | 66 | 6 | 5 | Actual |
| 11145 | 200.00 | 2023-01-28 | 66 | 6 | 8 | Budget |
| 36643 | 581.62 | 2025-01-28 | 66 | 1 | 11 | Actual |
| 36725 | 262.47 | 2025-01-28 | 66 | 4 | 11 | Actual |
| 3111 | 388.00 | 2022-06-30 | 66 | 6 | 7 | Actual |
| 12270 | 281.39 | 2023-02-27 | 66 | 6 | 8 | Actual |
| 1195 | 200.00 | 2022-05-30 | 66 | 6 | 3 | Budget |
| 25685 | 791.00 | 2024-04-28 | 66 | 1 | 3 | Actual |
| 8007 | 68.00 | 2022-11-30 | 66 | 7 | 3 | Actual |
| 6188 | 280.00 | 2022-09-29 | 66 | 3 | 6 | Budget |
| 31684 | 407.00 | 2024-09-28 | 66 | 1 | 6 | Actual |
| 36870 | 75.23 | 2025-01-28 | 66 | 2 | 12 | Actual |
| 6139 | 120.00 | 2022-09-29 | 66 | 2 | 6 | Actual |
| 38347 | 743.00 | 2025-03-30 | 66 | 1 | 4 | Actual |
| 1747 | 372.00 | 2022-05-30 | 66 | 4 | 6 | Actual |
| 25902 | 499.00 | 2024-04-28 | 66 | 1 | 5 | Actual |
| 33391 | 178.42 | 2024-10-29 | 66 | 1 | 12 | Actual |
| 8910 | 200.00 | 2022-11-30 | 66 | 6 | 8 | Budget |
| 31791 | 171.00 | 2024-09-28 | 66 | 5 | 6 | Actual |
| 15430 | 29.48 | 2023-05-30 | 66 | 6 | 12 | Actual |
| 14161 | 531.39 | 2023-04-29 | 66 | 6 | 8 | Actual |
| 25038 | 106.00 | 2024-03-29 | 66 | 5 | 6 | Actual |
| 29897 | 235.87 | 2024-07-29 | 66 | 3 | 11 | Actual |
| 29339 | 638.00 | 2024-07-29 | 66 | 1 | 5 | Actual |
| 12919 | 380.00 | 2023-03-30 | 66 | 3 | 6 | Budget |
| 21769 | 383.00 | 2023-12-28 | 66 | 6 | 4 | Actual |
| 20974 | 288.00 | 2023-11-30 | 66 | 3 | 6 | Actual |
| 25128 | 677.00 | 2024-03-29 | 66 | 1 | 7 | Actual |
| 22210 | 893.52 | 2023-12-28 | 66 | 1 | 8 | Actual |
Generated 2025-05-29 12:48:32.840 UTC