[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 26 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22384 | 151.83 | 2023-12-24 | 66 | 3 | 11 | Actual |
| 7542 | 746.00 | 2022-10-26 | 66 | 1 | 7 | Actual |
| 6189 | 331.00 | 2022-09-25 | 66 | 3 | 6 | Actual |
| 24718 | 114.00 | 2024-03-25 | 66 | 7 | 3 | Actual |
| 19211 | 304.12 | 2023-09-25 | 66 | 6 | 8 | Actual |
| 33873 | 809.00 | 2024-11-25 | 66 | 6 | 5 | Actual |
| 9 | 344.00 | 2022-04-25 | 66 | 1 | 3 | Actual |
| 16432 | 16.72 | 2023-06-26 | 66 | 2 | 12 | Actual |
| 30613 | 225.00 | 2024-08-25 | 66 | 3 | 6 | Actual |
| 12681 | 480.00 | 2023-03-26 | 66 | 1 | 5 | Budget |
| 4887 | 380.00 | 2022-08-26 | 66 | 6 | 5 | Budget |
| 6936 | 760.00 | 2022-10-26 | 66 | 1 | 4 | Actual |
| 13806 | 275.00 | 2023-04-25 | 66 | 1 | 6 | Actual |
| 38261 | 736.00 | 2025-03-26 | 66 | 6 | 3 | Actual |
| 17291 | 127.36 | 2023-07-26 | 66 | 3 | 11 | Actual |
| 26733 | 352.14 | 2024-04-24 | 66 | 2 | 13 | Actual |
| 25038 | 106.00 | 2024-03-25 | 66 | 5 | 6 | Actual |
| 19527 | 32.67 | 2023-09-25 | 66 | 6 | 12 | Actual |
| 7405 | 113.00 | 2022-10-26 | 66 | 5 | 6 | Actual |
| 21354 | 113.53 | 2023-11-26 | 66 | 2 | 11 | Actual |
| 22592 | 887.00 | 2024-01-24 | 66 | 1 | 3 | Actual |
| 26614 | 29.48 | 2024-04-24 | 66 | 1 | 12 | Actual |
| 10246 | 70.00 | 2023-01-24 | 66 | 7 | 3 | Budget |
| 1935 | 550.00 | 2022-05-26 | 66 | 1 | 7 | Budget |
| 27915 | 680.21 | 2024-05-25 | 66 | 6 | 13 | Actual |
| 30558 | 287.00 | 2024-08-25 | 66 | 1 | 6 | Actual |
| 5015 | 103.00 | 2022-08-26 | 66 | 2 | 6 | Actual |
| 36048 | 1486.00 | 2025-01-24 | 66 | 1 | 4 | Actual |
| 7869 | 390.00 | 2022-11-26 | 66 | 1 | 3 | Actual |
| 25070 | 249.00 | 2024-03-25 | 66 | 6 | 6 | Actual |
| 34162 | 760.00 | 2024-11-25 | 66 | 6 | 7 | Actual |
| 24568 | 22.04 | 2024-02-23 | 66 | 6 | 12 | Actual |
| 5159 | 100.00 | 2022-08-26 | 66 | 5 | 6 | Budget |
| 20946 | 69.00 | 2023-11-26 | 66 | 2 | 6 | Actual |
| 999 | 231.39 | 2022-04-25 | 66 | 2 | 8 | Actual |
| 33125 | 531.39 | 2024-10-25 | 66 | 2 | 8 | Actual |
| 12164 | 480.00 | 2023-02-23 | 66 | 1 | 8 | Budget |
| 18861 | 137.00 | 2023-09-25 | 66 | 1 | 6 | Actual |
| 29629 | 1345.00 | 2024-07-25 | 66 | 1 | 7 | Actual |
| 810 | 647.00 | 2022-04-25 | 66 | 1 | 7 | Actual |
| 33097 | 1273.83 | 2024-10-25 | 66 | 1 | 8 | Actual |
| 6749 | 532.00 | 2022-10-26 | 66 | 1 | 3 | Actual |
| 12270 | 281.39 | 2023-02-23 | 66 | 6 | 8 | Actual |
| 17672 | 653.00 | 2023-08-26 | 66 | 1 | 4 | Actual |
| 21828 | 518.00 | 2023-12-24 | 66 | 1 | 5 | Actual |
| 31881 | 1160.00 | 2024-09-24 | 66 | 1 | 7 | Actual |
| 2641 | 364.00 | 2022-06-26 | 66 | 6 | 5 | Actual |
| 21055 | 148.00 | 2023-11-26 | 66 | 6 | 6 | Actual |
Generated 2025-05-25 10:09:35.819 UTC