[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 394 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22838 | 546.00 | 2024-01-27 | 66 | 6 | 5 | Actual |
| 15224 | 152.89 | 2023-05-29 | 66 | 1 | 11 | Actual |
| 1747 | 372.00 | 2022-05-29 | 66 | 4 | 6 | Actual |
| 11471 | 480.00 | 2023-02-26 | 66 | 6 | 4 | Budget |
| 3518 | 100.00 | 2022-07-29 | 66 | 7 | 3 | Budget |
| 34221 | 825.34 | 2024-11-28 | 66 | 1 | 8 | Actual |
| 5543 | 200.00 | 2022-08-29 | 66 | 6 | 8 | Budget |
| 7543 | 550.00 | 2022-10-29 | 66 | 1 | 7 | Budget |
| 33097 | 1273.83 | 2024-10-28 | 66 | 1 | 8 | Actual |
| 25038 | 106.00 | 2024-03-28 | 66 | 5 | 6 | Actual |
| 150 | 80.00 | 2022-04-28 | 66 | 7 | 3 | Budget |
| 16259 | 68.85 | 2023-06-29 | 66 | 3 | 11 | Actual |
| 36260 | 85.00 | 2025-01-27 | 66 | 2 | 6 | Actual |
| 35962 | 674.00 | 2025-01-27 | 66 | 6 | 3 | Actual |
| 17552 | 786.00 | 2023-08-29 | 66 | 1 | 3 | Actual |
| 25541 | 25.23 | 2024-03-28 | 66 | 1 | 12 | Actual |
| 21354 | 113.53 | 2023-11-29 | 66 | 2 | 11 | Actual |
| 39205 | 558.22 | 2025-03-29 | 66 | 6 | 12 | Actual |
| 32001 | 511.70 | 2024-09-27 | 66 | 2 | 8 | Actual |
| 1701 | 380.00 | 2022-05-29 | 66 | 3 | 6 | Budget |
| 27737 | 412.47 | 2024-05-28 | 66 | 1 | 12 | Actual |
| 35602 | 53.95 | 2024-12-27 | 66 | 5 | 11 | Actual |
| 16853 | 94.00 | 2023-07-29 | 66 | 2 | 6 | Actual |
| 4887 | 380.00 | 2022-08-29 | 66 | 6 | 5 | Budget |
| 15608 | 315.00 | 2023-06-29 | 66 | 1 | 4 | Actual |
| 11941 | 322.00 | 2023-02-26 | 66 | 6 | 6 | Actual |
| 11363 | 70.00 | 2023-02-26 | 66 | 7 | 3 | Budget |
| 14755 | 289.00 | 2023-05-29 | 66 | 6 | 5 | Actual |
| 27323 | 850.00 | 2024-05-28 | 66 | 1 | 7 | Actual |
| 13913 | 137.00 | 2023-04-28 | 66 | 5 | 6 | Actual |
| 29487 | 325.00 | 2024-07-28 | 66 | 3 | 6 | Actual |
| 38560 | 147.00 | 2025-03-29 | 66 | 2 | 6 | Actual |
| 6235 | 200.00 | 2022-09-28 | 66 | 4 | 6 | Budget |
| 528 | 100.00 | 2022-04-28 | 66 | 2 | 6 | Budget |
| 37383 | 265.00 | 2025-02-26 | 66 | 1 | 6 | Actual |
| 8806 | 480.00 | 2022-11-29 | 66 | 1 | 8 | Budget |
| 2722 | 280.00 | 2022-06-29 | 66 | 1 | 6 | Budget |
| 38884 | 552.61 | 2025-03-29 | 66 | 6 | 8 | Actual |
| 7869 | 390.00 | 2022-11-29 | 66 | 1 | 3 | Actual |
| 33747 | 835.00 | 2024-11-28 | 66 | 1 | 4 | Actual |
| 36048 | 1486.00 | 2025-01-27 | 66 | 1 | 4 | Actual |
| 39144 | 295.45 | 2025-03-29 | 66 | 1 | 12 | Actual |
| 21000 | 202.00 | 2023-11-29 | 66 | 4 | 6 | Actual |
| 29036 | 804.78 | 2024-06-28 | 66 | 2 | 13 | Actual |
| 29539 | 132.00 | 2024-07-28 | 66 | 5 | 6 | Actual |
| 34482 | 423.11 | 2024-11-28 | 66 | 6 | 11 | Actual |
| 5435 | 480.00 | 2022-08-29 | 66 | 1 | 8 | Budget |
| 30465 | 710.00 | 2024-08-28 | 66 | 1 | 5 | Actual |
Generated 2025-05-28 08:18:37.413 UTC