[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 355 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8335 | 280.00 | 2022-11-26 | 66 | 1 | 6 | Budget |
| 33452 | 464.60 | 2024-10-25 | 66 | 6 | 12 | Actual |
| 3297 | 270.78 | 2022-06-26 | 66 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-03-25 | 66 | 1 | 8 | Actual |
| 28889 | 343.32 | 2024-06-25 | 66 | 1 | 12 | Actual |
| 8055 | 650.00 | 2022-11-26 | 66 | 1 | 4 | Budget |
| 21381 | 109.27 | 2023-11-26 | 66 | 3 | 11 | Actual |
| 35548 | 253.96 | 2024-12-24 | 66 | 3 | 11 | Actual |
| 9501 | 200.00 | 2022-12-24 | 66 | 2 | 6 | Budget |
| 39085 | 333.74 | 2025-03-26 | 66 | 6 | 11 | Actual |
| 150 | 80.00 | 2022-04-25 | 66 | 7 | 3 | Budget |
| 5483 | 200.00 | 2022-08-26 | 66 | 2 | 8 | Budget |
| 13072 | 280.00 | 2023-03-26 | 66 | 6 | 6 | Budget |
| 24451 | 189.06 | 2024-02-23 | 66 | 6 | 11 | Actual |
| 2970 | 359.00 | 2022-06-26 | 66 | 6 | 6 | Actual |
| 17264 | 87.99 | 2023-07-26 | 66 | 2 | 11 | Actual |
| 4826 | 473.00 | 2022-08-26 | 66 | 1 | 5 | Actual |
| 23716 | 497.00 | 2024-02-23 | 66 | 1 | 4 | Actual |
| 18407 | 116.72 | 2023-08-26 | 66 | 6 | 11 | Actual |
| 13293 | 658.67 | 2023-03-26 | 66 | 1 | 8 | Actual |
| 9919 | 480.00 | 2022-12-24 | 66 | 1 | 8 | Budget |
| 9551 | 280.00 | 2022-12-24 | 66 | 3 | 6 | Budget |
| 10899 | 491.00 | 2023-01-24 | 66 | 1 | 7 | Actual |
| 37231 | 928.00 | 2025-02-23 | 66 | 6 | 4 | Actual |
| 1700 | 213.00 | 2022-05-26 | 66 | 3 | 6 | Actual |
| 15488 | 1193.00 | 2023-06-26 | 66 | 1 | 3 | Actual |
| 36783 | 408.21 | 2025-01-24 | 66 | 6 | 11 | Actual |
| 18347 | 128.42 | 2023-08-26 | 66 | 4 | 11 | Actual |
| 6140 | 100.00 | 2022-09-25 | 66 | 2 | 6 | Budget |
| 13212 | 380.00 | 2023-03-26 | 66 | 6 | 7 | Budget |
| 17494 | 39.06 | 2023-07-26 | 66 | 6 | 12 | Actual |
| 27618 | 309.28 | 2024-05-25 | 66 | 4 | 11 | Actual |
| 30697 | 270.00 | 2024-08-25 | 66 | 6 | 6 | Actual |
| 5542 | 220.78 | 2022-08-26 | 66 | 6 | 8 | Actual |
| 18676 | 389.00 | 2023-09-25 | 66 | 1 | 4 | Actual |
| 17057 | 495.00 | 2023-07-26 | 66 | 6 | 7 | Actual |
| 30558 | 287.00 | 2024-08-25 | 66 | 1 | 6 | Actual |
| 29036 | 804.78 | 2024-06-25 | 66 | 2 | 13 | Actual |
| 14543 | 660.00 | 2023-05-26 | 66 | 6 | 3 | Actual |
| 36698 | 320.98 | 2025-01-24 | 66 | 3 | 11 | Actual |
| 810 | 647.00 | 2022-04-25 | 66 | 1 | 7 | Actual |
| 12822 | 280.00 | 2023-03-26 | 66 | 1 | 6 | Budget |
| 17116 | 620.79 | 2023-07-26 | 66 | 1 | 8 | Actual |
| 23957 | 193.00 | 2024-02-23 | 66 | 3 | 6 | Actual |
| 11838 | 200.00 | 2023-02-23 | 66 | 4 | 6 | Budget |
| 4967 | 280.00 | 2022-08-26 | 66 | 1 | 6 | Budget |
| 670 | 179.00 | 2022-04-25 | 66 | 5 | 6 | Actual |
| 38943 | 563.54 | 2025-03-26 | 66 | 1 | 11 | Actual |
Generated 2025-05-25 03:33:32.153 UTC