[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 356 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4500 | 280.00 | 2022-08-30 | 66 | 1 | 3 | Budget |
| 3239 | 298.06 | 2022-06-30 | 66 | 2 | 8 | Actual |
| 14841 | 127.00 | 2023-05-30 | 66 | 2 | 6 | Actual |
| 12740 | 354.00 | 2023-03-30 | 66 | 6 | 5 | Actual |
| 20946 | 69.00 | 2023-11-30 | 66 | 2 | 6 | Actual |
| 11472 | 546.00 | 2023-02-27 | 66 | 6 | 4 | Actual |
| 24190 | 981.40 | 2024-02-27 | 66 | 1 | 8 | Actual |
| 27126 | 237.00 | 2024-05-29 | 66 | 1 | 6 | Actual |
| 13212 | 380.00 | 2023-03-30 | 66 | 6 | 7 | Budget |
| 25038 | 106.00 | 2024-03-29 | 66 | 5 | 6 | Actual |
| 9317 | 436.00 | 2022-12-28 | 66 | 1 | 5 | Actual |
| 31791 | 171.00 | 2024-09-28 | 66 | 5 | 6 | Actual |
| 22684 | 196.00 | 2024-01-28 | 66 | 7 | 3 | Actual |
| 31684 | 407.00 | 2024-09-28 | 66 | 1 | 6 | Actual |
| 24660 | 491.00 | 2024-03-29 | 66 | 6 | 3 | Actual |
| 4826 | 473.00 | 2022-08-30 | 66 | 1 | 5 | Actual |
| 39025 | 402.89 | 2025-03-30 | 66 | 4 | 11 | Actual |
| 17023 | 524.00 | 2023-07-30 | 66 | 1 | 7 | Actual |
| 13072 | 280.00 | 2023-03-30 | 66 | 6 | 6 | Budget |
| 2970 | 359.00 | 2022-06-30 | 66 | 6 | 6 | Actual |
| 36464 | 638.00 | 2025-01-28 | 66 | 6 | 7 | Actual |
| 18648 | 109.00 | 2023-09-29 | 66 | 7 | 3 | Actual |
| 29036 | 804.78 | 2024-06-29 | 66 | 2 | 13 | Actual |
| 26976 | 700.00 | 2024-05-29 | 66 | 6 | 4 | Actual |
| 14039 | 671.00 | 2023-04-29 | 66 | 6 | 7 | Actual |
| 1140 | 380.00 | 2022-05-30 | 66 | 1 | 3 | Budget |
| 21113 | 664.00 | 2023-11-30 | 66 | 1 | 7 | Actual |
| 29126 | 1078.00 | 2024-07-29 | 66 | 1 | 3 | Actual |
| 8911 | 211.69 | 2022-11-30 | 66 | 6 | 8 | Actual |
| 9598 | 198.00 | 2022-12-28 | 66 | 4 | 6 | Actual |
| 1604 | 280.00 | 2022-05-30 | 66 | 1 | 6 | Budget |
| 13806 | 275.00 | 2023-04-29 | 66 | 1 | 6 | Actual |
| 31973 | 1273.83 | 2024-09-28 | 66 | 1 | 8 | Actual |
| 16933 | 132.00 | 2023-07-30 | 66 | 5 | 6 | Actual |
| 16204 | 210.34 | 2023-06-30 | 66 | 1 | 11 | Actual |
| 8479 | 280.00 | 2022-11-30 | 66 | 4 | 6 | Budget |
| 32034 | 640.49 | 2024-09-28 | 66 | 6 | 8 | Actual |
| 15901 | 195.00 | 2023-06-30 | 66 | 5 | 6 | Actual |
| 3625 | 380.00 | 2022-07-30 | 66 | 6 | 4 | Budget |
| 24718 | 114.00 | 2024-03-29 | 66 | 7 | 3 | Actual |
| 34368 | 77.36 | 2024-11-29 | 66 | 2 | 11 | Actual |
| 17378 | 178.42 | 2023-07-30 | 66 | 6 | 11 | Actual |
| 15279 | 75.23 | 2023-05-30 | 66 | 3 | 11 | Actual |
| 25423 | 86.93 | 2024-03-29 | 66 | 4 | 11 | Actual |
| 14250 | 43.31 | 2023-04-29 | 66 | 2 | 11 | Actual |
| 19379 | 61.40 | 2023-09-29 | 66 | 5 | 11 | Actual |
| 23362 | 111.40 | 2024-01-28 | 66 | 3 | 11 | Actual |
| 38261 | 736.00 | 2025-03-30 | 66 | 6 | 3 | Actual |
Generated 2025-05-29 12:55:35.156 UTC