[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 371 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35721 | 150.76 | 2024-12-27 | 66 | 2 | 12 | Actual |
| 11553 | 480.00 | 2023-02-26 | 66 | 1 | 5 | Budget |
| 36314 | 331.00 | 2025-01-27 | 66 | 4 | 6 | Actual |
| 30996 | 107.14 | 2024-08-28 | 66 | 2 | 11 | Actual |
| 26196 | 1201.00 | 2024-04-27 | 66 | 1 | 7 | Actual |
| 20860 | 553.00 | 2023-11-29 | 66 | 6 | 5 | Actual |
| 36671 | 257.15 | 2025-01-27 | 66 | 2 | 11 | Actual |
| 29897 | 235.87 | 2024-07-28 | 66 | 3 | 11 | Actual |
| 31320 | 567.93 | 2024-08-28 | 66 | 6 | 13 | Actual |
| 35812 | 197.75 | 2024-12-27 | 66 | 1 | 13 | Actual |
| 24190 | 981.40 | 2024-02-26 | 66 | 1 | 8 | Actual |
| 36081 | 958.00 | 2025-01-27 | 66 | 6 | 4 | Actual |
| 10165 | 197.00 | 2023-01-27 | 66 | 6 | 3 | Actual |
| 18498 | 48.63 | 2023-08-29 | 66 | 6 | 12 | Actual |
| 2180 | 200.00 | 2022-05-29 | 66 | 6 | 8 | Budget |
| 5111 | 200.00 | 2022-08-29 | 66 | 4 | 6 | Budget |
| 20239 | 711.70 | 2023-10-29 | 66 | 6 | 8 | Actual |
| 29663 | 436.00 | 2024-07-28 | 66 | 6 | 7 | Actual |
| 26024 | 64.00 | 2024-04-27 | 66 | 2 | 6 | Actual |
| 4745 | 380.00 | 2022-08-29 | 66 | 6 | 4 | Budget |
| 33217 | 641.20 | 2024-10-28 | 66 | 1 | 11 | Actual |
| 19916 | 87.00 | 2023-10-29 | 66 | 2 | 6 | Actual |
| 13617 | 538.00 | 2023-04-28 | 66 | 1 | 4 | Actual |
| 13213 | 286.00 | 2023-03-29 | 66 | 6 | 7 | Actual |
| 13293 | 658.67 | 2023-03-29 | 66 | 1 | 8 | Actual |
| 24660 | 491.00 | 2024-03-28 | 66 | 6 | 3 | Actual |
| 1794 | 118.00 | 2022-05-29 | 66 | 5 | 6 | Actual |
| 3297 | 270.78 | 2022-06-29 | 66 | 6 | 8 | Actual |
| 35693 | 236.93 | 2024-12-27 | 66 | 1 | 12 | Actual |
| 15735 | 245.00 | 2023-06-29 | 66 | 6 | 5 | Actual |
| 12740 | 354.00 | 2023-03-29 | 66 | 6 | 5 | Actual |
| 11144 | 254.12 | 2023-01-27 | 66 | 6 | 8 | Actual |
| 30968 | 326.30 | 2024-08-28 | 66 | 1 | 11 | Actual |
| 10294 | 470.00 | 2023-01-27 | 66 | 1 | 4 | Actual |
| 17345 | 20.97 | 2023-07-29 | 66 | 5 | 11 | Actual |
| 36783 | 408.21 | 2025-01-27 | 66 | 6 | 11 | Actual |
| 25685 | 791.00 | 2024-04-27 | 66 | 1 | 3 | Actual |
| 6609 | 352.60 | 2022-09-28 | 66 | 2 | 8 | Actual |
| 22924 | 47.00 | 2024-01-27 | 66 | 2 | 6 | Actual |
| 26136 | 187.00 | 2024-04-27 | 66 | 6 | 6 | Actual |
| 37700 | 872.31 | 2025-02-26 | 66 | 2 | 8 | Actual |
| 3378 | 280.00 | 2022-07-29 | 66 | 1 | 3 | Budget |
| 21026 | 128.00 | 2023-11-29 | 66 | 5 | 6 | Actual |
| 16907 | 179.00 | 2023-07-29 | 66 | 4 | 6 | Actual |
| 28065 | 188.00 | 2024-06-28 | 66 | 7 | 3 | Actual |
| 4686 | 550.00 | 2022-08-29 | 66 | 1 | 4 | Budget |
| 8335 | 280.00 | 2022-11-29 | 66 | 1 | 6 | Budget |
| 1701 | 380.00 | 2022-05-29 | 66 | 3 | 6 | Budget |
Generated 2025-05-28 22:55:16.016 UTC