[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 277 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27618 | 309.28 | 2024-05-29 | 66 | 4 | 11 | Actual |
| 4558 | 178.00 | 2022-08-30 | 66 | 6 | 3 | Actual |
| 9373 | 401.00 | 2022-12-28 | 66 | 6 | 5 | Actual |
| 1381 | 380.00 | 2022-05-30 | 66 | 6 | 4 | Budget |
| 11226 | 444.00 | 2023-02-27 | 66 | 1 | 3 | Actual |
| 4093 | 200.00 | 2022-07-30 | 66 | 6 | 6 | Budget |
| 26706 | 173.18 | 2024-04-28 | 66 | 1 | 13 | Actual |
| 12351 | 380.00 | 2023-03-30 | 66 | 1 | 3 | Budget |
| 21708 | 131.00 | 2023-12-28 | 66 | 7 | 3 | Actual |
| 28007 | 707.00 | 2024-06-29 | 66 | 6 | 3 | Actual |
| 27737 | 412.47 | 2024-05-29 | 66 | 1 | 12 | Actual |
| 29009 | 345.12 | 2024-06-29 | 66 | 1 | 13 | Actual |
| 19916 | 87.00 | 2023-10-30 | 66 | 2 | 6 | Actual |
| 22210 | 893.52 | 2023-12-28 | 66 | 1 | 8 | Actual |
| 23416 | 36.93 | 2024-01-28 | 66 | 5 | 11 | Actual |
| 9919 | 480.00 | 2022-12-28 | 66 | 1 | 8 | Budget |
| 36698 | 320.98 | 2025-01-28 | 66 | 3 | 11 | Actual |
| 14304 | 111.40 | 2023-04-29 | 66 | 4 | 11 | Actual |
| 26554 | 143.31 | 2024-04-28 | 66 | 6 | 11 | Actual |
| 34931 | 839.00 | 2024-12-28 | 66 | 6 | 4 | Actual |
| 2640 | 380.00 | 2022-06-30 | 66 | 6 | 5 | Budget |
| 28385 | 143.00 | 2024-06-29 | 66 | 5 | 6 | Actual |
| 30639 | 205.00 | 2024-08-29 | 66 | 4 | 6 | Actual |
| 29068 | 281.96 | 2024-06-29 | 66 | 6 | 13 | Actual |
| 7213 | 394.00 | 2022-10-30 | 66 | 1 | 6 | Actual |
| 12869 | 100.00 | 2023-03-30 | 66 | 2 | 6 | Budget |
| 24746 | 506.00 | 2024-03-29 | 66 | 1 | 4 | Actual |
| 11363 | 70.00 | 2023-02-27 | 66 | 7 | 3 | Budget |
| 22238 | 523.82 | 2023-12-28 | 66 | 2 | 8 | Actual |
| 2400 | 80.00 | 2022-06-30 | 66 | 7 | 3 | Budget |
| 37077 | 1291.00 | 2025-02-27 | 66 | 1 | 3 | Actual |
| 1795 | 100.00 | 2022-05-30 | 66 | 5 | 6 | Budget |
| 29897 | 235.87 | 2024-07-29 | 66 | 3 | 11 | Actual |
| 6282 | 125.00 | 2022-09-29 | 66 | 5 | 6 | Actual |
| 23902 | 361.00 | 2024-02-27 | 66 | 1 | 6 | Actual |
| 727 | 280.00 | 2022-04-29 | 66 | 6 | 6 | Budget |
| 32594 | 167.00 | 2024-10-29 | 66 | 7 | 3 | Actual |
| 26521 | 20.97 | 2024-04-28 | 66 | 5 | 11 | Actual |
| 18590 | 655.00 | 2023-09-29 | 66 | 6 | 3 | Actual |
| 8991 | 305.00 | 2022-12-28 | 66 | 1 | 3 | Actual |
| 21026 | 128.00 | 2023-11-30 | 66 | 5 | 6 | Actual |
| 26733 | 352.14 | 2024-04-28 | 66 | 2 | 13 | Actual |
| 13341 | 325.33 | 2023-03-30 | 66 | 2 | 8 | Actual |
| 29126 | 1078.00 | 2024-07-29 | 66 | 1 | 3 | Actual |
| 14161 | 531.39 | 2023-04-29 | 66 | 6 | 8 | Actual |
| 9967 | 414.73 | 2022-12-28 | 66 | 2 | 8 | Actual |
| 36870 | 75.23 | 2025-01-28 | 66 | 2 | 12 | Actual |
| 5483 | 200.00 | 2022-08-30 | 66 | 2 | 8 | Budget |
Generated 2025-05-30 01:31:07.683 UTC