[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 222 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17318 | 97.57 | 2023-07-30 | 66 | 4 | 11 | Actual |
| 30252 | 946.00 | 2024-08-29 | 66 | 1 | 3 | Actual |
| 22117 | 580.00 | 2023-12-28 | 66 | 1 | 7 | Actual |
| 14222 | 125.23 | 2023-04-29 | 66 | 1 | 11 | Actual |
| 7461 | 213.00 | 2022-10-30 | 66 | 6 | 6 | Actual |
| 7543 | 550.00 | 2022-10-30 | 66 | 1 | 7 | Budget |
| 36260 | 85.00 | 2025-01-28 | 66 | 2 | 6 | Actual |
| 68 | 200.00 | 2022-04-29 | 66 | 6 | 3 | Actual |
| 14510 | 713.00 | 2023-05-30 | 66 | 1 | 3 | Actual |
| 2400 | 80.00 | 2022-06-30 | 66 | 7 | 3 | Budget |
| 25482 | 160.34 | 2024-03-29 | 66 | 6 | 11 | Actual |
| 8724 | 380.00 | 2022-11-30 | 66 | 6 | 7 | Budget |
| 3941 | 280.00 | 2022-07-30 | 66 | 3 | 6 | Budget |
| 22151 | 473.00 | 2023-12-28 | 66 | 6 | 7 | Actual |
| 35721 | 150.76 | 2024-12-28 | 66 | 2 | 12 | Actual |
| 38640 | 151.00 | 2025-03-30 | 66 | 5 | 6 | Actual |
| 26706 | 173.18 | 2024-04-28 | 66 | 1 | 13 | Actual |
| 10488 | 380.00 | 2023-01-28 | 66 | 6 | 5 | Budget |
| 17144 | 331.39 | 2023-07-30 | 66 | 2 | 8 | Actual |
| 30968 | 326.30 | 2024-08-29 | 66 | 1 | 11 | Actual |
| 18407 | 116.72 | 2023-08-30 | 66 | 6 | 11 | Actual |
| 1000 | 200.00 | 2022-04-29 | 66 | 2 | 8 | Budget |
| 34449 | 95.44 | 2024-11-29 | 66 | 5 | 11 | Actual |
| 3240 | 200.00 | 2022-06-30 | 66 | 2 | 8 | Budget |
| 22270 | 287.45 | 2023-12-28 | 66 | 6 | 8 | Actual |
| 28770 | 193.32 | 2024-06-29 | 66 | 4 | 11 | Actual |
| 33747 | 835.00 | 2024-11-29 | 66 | 1 | 4 | Actual |
| 23507 | 17.78 | 2024-01-28 | 66 | 1 | 12 | Actual |
| 24418 | 34.80 | 2024-02-27 | 66 | 5 | 11 | Actual |
| 12539 | 560.00 | 2023-03-30 | 66 | 1 | 4 | Actual |
| 11472 | 546.00 | 2023-02-27 | 66 | 6 | 4 | Actual |
| 36174 | 468.00 | 2025-01-28 | 66 | 6 | 5 | Actual |
| 3111 | 388.00 | 2022-06-30 | 66 | 6 | 7 | Actual |
| 12822 | 280.00 | 2023-03-30 | 66 | 1 | 6 | Budget |
| 27645 | 103.95 | 2024-05-29 | 66 | 5 | 11 | Actual |
| 18087 | 400.00 | 2023-08-30 | 66 | 6 | 7 | Actual |
| 29487 | 325.00 | 2024-07-29 | 66 | 3 | 6 | Actual |
| 32148 | 177.36 | 2024-09-28 | 66 | 3 | 11 | Actual |
| 36551 | 670.79 | 2025-01-28 | 66 | 2 | 8 | Actual |
| 34368 | 77.36 | 2024-11-29 | 66 | 2 | 11 | Actual |
| 23215 | 435.94 | 2024-01-28 | 66 | 2 | 8 | Actual |
| 16432 | 16.72 | 2023-06-30 | 66 | 2 | 12 | Actual |
| 31203 | 612.47 | 2024-08-29 | 66 | 6 | 12 | Actual |
| 38381 | 690.00 | 2025-03-30 | 66 | 6 | 4 | Actual |
| 35602 | 53.95 | 2024-12-28 | 66 | 5 | 11 | Actual |
| 32093 | 428.43 | 2024-09-28 | 66 | 1 | 11 | Actual |
| 32326 | 389.06 | 2024-09-28 | 66 | 6 | 12 | Actual |
| 37992 | 259.27 | 2025-02-27 | 66 | 1 | 12 | Actual |
Generated 2025-05-29 12:49:52.053 UTC