[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 35 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36842 | 247.57 | 2025-01-26 | 66 | 1 | 12 | Actual |
| 33569 | 517.05 | 2024-10-27 | 66 | 6 | 13 | Actual |
| 33097 | 1273.83 | 2024-10-27 | 66 | 1 | 8 | Actual |
| 36725 | 262.47 | 2025-01-26 | 66 | 4 | 11 | Actual |
| 14250 | 43.31 | 2023-04-27 | 66 | 2 | 11 | Actual |
| 3843 | 346.00 | 2022-07-28 | 66 | 1 | 6 | Actual |
| 28333 | 505.00 | 2024-06-27 | 66 | 3 | 6 | Actual |
| 37820 | 63.53 | 2025-02-25 | 66 | 2 | 11 | Actual |
| 480 | 280.00 | 2022-04-27 | 66 | 1 | 6 | Budget |
| 12351 | 380.00 | 2023-03-28 | 66 | 1 | 3 | Budget |
| 30558 | 287.00 | 2024-08-27 | 66 | 1 | 6 | Actual |
| 24250 | 455.64 | 2024-02-25 | 66 | 6 | 8 | Actual |
| 24838 | 307.00 | 2024-03-27 | 66 | 1 | 5 | Actual |
| 36671 | 257.15 | 2025-01-26 | 66 | 2 | 11 | Actual |
| 26943 | 1375.00 | 2024-05-27 | 66 | 1 | 4 | Actual |
| 34719 | 511.79 | 2024-11-27 | 66 | 6 | 13 | Actual |
| 33419 | 49.70 | 2024-10-27 | 66 | 2 | 12 | Actual |
| 577 | 380.00 | 2022-04-27 | 66 | 3 | 6 | Budget |
| 37197 | 687.00 | 2025-02-25 | 66 | 1 | 4 | Actual |
| 16462 | 22.04 | 2023-06-28 | 66 | 6 | 12 | Actual |
| 9130 | 68.00 | 2022-12-26 | 66 | 7 | 3 | Actual |
| 3051 | 550.00 | 2022-06-28 | 66 | 1 | 7 | Budget |
| 21026 | 128.00 | 2023-11-28 | 66 | 5 | 6 | Actual |
| 3378 | 280.00 | 2022-07-28 | 66 | 1 | 3 | Budget |
| 23416 | 36.93 | 2024-01-26 | 66 | 5 | 11 | Actual |
| 2585 | 380.00 | 2022-06-28 | 66 | 1 | 5 | Budget |
| 33959 | 59.00 | 2024-11-27 | 66 | 2 | 6 | Actual |
| 12491 | 70.00 | 2023-03-28 | 66 | 7 | 3 | Budget |
| 19996 | 95.00 | 2023-10-28 | 66 | 5 | 6 | Actual |
| 25128 | 677.00 | 2024-03-27 | 66 | 1 | 7 | Actual |
| 31973 | 1273.83 | 2024-09-26 | 66 | 1 | 8 | Actual |
| 34070 | 200.00 | 2024-11-27 | 66 | 6 | 6 | Actual |
| 24337 | 66.72 | 2024-02-25 | 66 | 2 | 11 | Actual |
| 30639 | 205.00 | 2024-08-27 | 66 | 4 | 6 | Actual |
| 30044 | 66.72 | 2024-07-27 | 66 | 2 | 12 | Actual |
| 23094 | 709.00 | 2024-01-26 | 66 | 1 | 7 | Actual |
| 34395 | 217.78 | 2024-11-27 | 66 | 3 | 11 | Actual |
| 26024 | 64.00 | 2024-04-26 | 66 | 2 | 6 | Actual |
| 16733 | 563.00 | 2023-07-28 | 66 | 1 | 5 | Actual |
| 22712 | 584.00 | 2024-01-26 | 66 | 1 | 4 | Actual |
| 1651 | 79.00 | 2022-05-28 | 66 | 2 | 6 | Actual |
| 17378 | 178.42 | 2023-07-28 | 66 | 6 | 11 | Actual |
| 8724 | 380.00 | 2022-11-28 | 66 | 6 | 7 | Budget |
| 18347 | 128.42 | 2023-08-28 | 66 | 4 | 11 | Actual |
| 36233 | 384.00 | 2025-01-26 | 66 | 1 | 6 | Actual |
| 13213 | 286.00 | 2023-03-28 | 66 | 6 | 7 | Actual |
| 35548 | 253.96 | 2024-12-26 | 66 | 3 | 11 | Actual |
| 20827 | 518.00 | 2023-11-28 | 66 | 1 | 5 | Actual |
Generated 2025-05-28 01:45:07.863 UTC