[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 406 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31823 | 231.00 | 2024-11-24 | 66 | 6 | 6 | Actual |
| 21000 | 202.00 | 2024-01-26 | 66 | 4 | 6 | Actual |
| 9050 | 215.00 | 2023-02-23 | 66 | 6 | 3 | Actual |
| 12966 | 211.00 | 2023-05-26 | 66 | 4 | 6 | Actual |
| 12083 | 380.00 | 2023-04-25 | 66 | 6 | 7 | Budget |
| 35929 | 1175.00 | 2025-03-26 | 66 | 1 | 3 | Actual |
| 16025 | 591.00 | 2023-08-26 | 66 | 6 | 7 | Actual |
| 17798 | 402.00 | 2023-10-26 | 66 | 6 | 5 | Actual |
| 34422 | 298.64 | 2025-01-25 | 66 | 4 | 11 | Actual |
| 16084 | 993.52 | 2023-08-26 | 66 | 1 | 8 | Actual |
| 7729 | 276.84 | 2022-12-26 | 66 | 2 | 8 | Actual |
| 27181 | 447.00 | 2024-07-25 | 66 | 3 | 6 | Actual |
| 21234 | 475.33 | 2024-01-26 | 66 | 2 | 8 | Actual |
| 11612 | 342.00 | 2023-04-25 | 66 | 6 | 5 | Actual |
| 1701 | 380.00 | 2022-07-26 | 66 | 3 | 6 | Budget |
| 396 | 380.00 | 2022-06-25 | 66 | 6 | 5 | Budget |
| 27444 | 573.82 | 2024-07-25 | 66 | 2 | 8 | Actual |
| 2399 | 101.00 | 2022-08-26 | 66 | 7 | 3 | Actual |
| 22117 | 580.00 | 2024-02-23 | 66 | 1 | 7 | Actual |
| 27645 | 103.95 | 2024-07-25 | 66 | 5 | 11 | Actual |
| 10166 | 200.00 | 2023-03-26 | 66 | 6 | 3 | Budget |
| 28917 | 61.40 | 2024-08-25 | 66 | 2 | 12 | Actual |
| 15608 | 315.00 | 2023-08-26 | 66 | 1 | 4 | Actual |
| 16313 | 40.12 | 2023-08-26 | 66 | 5 | 11 | Actual |
| 5158 | 158.00 | 2022-10-26 | 66 | 5 | 6 | Actual |
| 33661 | 602.00 | 2025-01-25 | 66 | 6 | 3 | Actual |
| 23716 | 497.00 | 2024-04-24 | 66 | 1 | 4 | Actual |
| 9700 | 280.00 | 2023-02-23 | 66 | 6 | 6 | Budget |
| 12164 | 480.00 | 2023-04-25 | 66 | 1 | 8 | Budget |
| 6669 | 200.00 | 2022-11-25 | 66 | 6 | 8 | Budget |
| 30876 | 463.21 | 2024-10-25 | 66 | 2 | 8 | Actual |
| 8853 | 281.39 | 2023-01-26 | 66 | 2 | 8 | Actual |
| 8007 | 68.00 | 2023-01-26 | 66 | 7 | 3 | Actual |
| 19970 | 128.00 | 2023-12-26 | 66 | 4 | 6 | Actual |
| 13945 | 186.00 | 2023-06-25 | 66 | 6 | 6 | Actual |
| 4362 | 200.00 | 2022-09-25 | 66 | 2 | 8 | Budget |
| 13153 | 480.00 | 2023-05-26 | 66 | 1 | 7 | Budget |
| 15991 | 513.00 | 2023-08-26 | 66 | 1 | 7 | Actual |
| 12491 | 70.00 | 2023-05-26 | 66 | 7 | 3 | Budget |
| 2074 | 380.00 | 2022-07-26 | 66 | 1 | 8 | Budget |
| 23248 | 545.03 | 2024-03-25 | 66 | 6 | 8 | Actual |
| 37672 | 1023.83 | 2025-04-25 | 66 | 1 | 8 | Actual |
| 1748 | 280.00 | 2022-07-26 | 66 | 4 | 6 | Budget |
| 36698 | 320.98 | 2025-03-26 | 66 | 3 | 11 | Actual |
| 1604 | 280.00 | 2022-07-26 | 66 | 1 | 6 | Budget |
| 19944 | 218.00 | 2023-12-26 | 66 | 3 | 6 | Actual |
| 12600 | 480.00 | 2023-05-26 | 66 | 6 | 4 | Budget |
| 15642 | 479.00 | 2023-08-26 | 66 | 6 | 4 | Actual |
Generated 2025-07-25 06:21:40.499 UTC