[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 456 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27233 | 126.00 | 2024-05-29 | 66 | 5 | 6 | Actual |
| 14721 | 458.00 | 2023-05-30 | 66 | 1 | 5 | Actual |
| 13833 | 81.00 | 2023-04-29 | 66 | 2 | 6 | Actual |
| 24838 | 307.00 | 2024-03-29 | 66 | 1 | 5 | Actual |
| 39144 | 295.45 | 2025-03-30 | 66 | 1 | 12 | Actual |
| 4232 | 380.00 | 2022-07-30 | 66 | 6 | 7 | Budget |
| 37820 | 63.53 | 2025-02-27 | 66 | 2 | 11 | Actual |
| 12412 | 264.00 | 2023-03-30 | 66 | 6 | 3 | Actual |
| 26614 | 29.48 | 2024-04-28 | 66 | 1 | 12 | Actual |
| 952 | 380.00 | 2022-04-29 | 66 | 1 | 8 | Budget |
| 30968 | 326.30 | 2024-08-29 | 66 | 1 | 11 | Actual |
| 34013 | 256.00 | 2024-11-29 | 66 | 4 | 6 | Actual |
| 22746 | 261.00 | 2024-01-28 | 66 | 6 | 4 | Actual |
| 16933 | 132.00 | 2023-07-30 | 66 | 5 | 6 | Actual |
| 36698 | 320.98 | 2025-01-28 | 66 | 3 | 11 | Actual |
| 25936 | 619.00 | 2024-04-28 | 66 | 6 | 5 | Actual |
| 25162 | 556.00 | 2024-03-29 | 66 | 6 | 7 | Actual |
| 5870 | 380.00 | 2022-09-29 | 66 | 6 | 4 | Budget |
| 16640 | 355.00 | 2023-07-30 | 66 | 1 | 4 | Actual |
| 13401 | 337.45 | 2023-03-30 | 66 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-10-29 | 66 | 6 | 8 | Actual |
| 20353 | 76.29 | 2023-10-30 | 66 | 3 | 11 | Actual |
| 23004 | 153.00 | 2024-01-28 | 66 | 5 | 6 | Actual |
| 35024 | 549.00 | 2024-12-28 | 66 | 6 | 5 | Actual |
| 23902 | 361.00 | 2024-02-27 | 66 | 1 | 6 | Actual |
| 21650 | 464.00 | 2023-12-28 | 66 | 6 | 3 | Actual |
| 11038 | 480.00 | 2023-01-28 | 66 | 1 | 8 | Budget |
| 3707 | 480.00 | 2022-07-30 | 66 | 1 | 5 | Budget |
| 33781 | 960.00 | 2024-11-29 | 66 | 6 | 4 | Actual |
| 12351 | 380.00 | 2023-03-30 | 66 | 1 | 3 | Budget |
| 16112 | 613.21 | 2023-06-30 | 66 | 2 | 8 | Actual |
| 19352 | 95.44 | 2023-09-29 | 66 | 4 | 11 | Actual |
| 34688 | 287.22 | 2024-11-29 | 66 | 2 | 13 | Actual |
| 28797 | 59.27 | 2024-06-29 | 66 | 5 | 11 | Actual |
| 28007 | 707.00 | 2024-06-29 | 66 | 6 | 3 | Actual |
| 2121 | 442.00 | 2022-05-30 | 66 | 2 | 8 | Actual |
| 7358 | 372.00 | 2022-10-30 | 66 | 4 | 6 | Actual |
| 24537 | 8.21 | 2024-02-27 | 66 | 2 | 12 | Actual |
| 25719 | 559.00 | 2024-04-28 | 66 | 6 | 3 | Actual |
| 7730 | 200.00 | 2022-10-30 | 66 | 2 | 8 | Budget |
| 34128 | 1314.00 | 2024-11-29 | 66 | 1 | 7 | Actual |
| 8195 | 380.00 | 2022-11-30 | 66 | 1 | 5 | Budget |
| 20919 | 279.00 | 2023-11-30 | 66 | 1 | 6 | Actual |
| 35401 | 579.88 | 2024-12-28 | 66 | 2 | 8 | Actual |
| 18087 | 400.00 | 2023-08-30 | 66 | 6 | 7 | Actual |
| 28219 | 638.00 | 2024-06-29 | 66 | 6 | 5 | Actual |
| 10293 | 550.00 | 2023-01-28 | 66 | 1 | 4 | Budget |
| 33391 | 178.42 | 2024-10-29 | 66 | 1 | 12 | Actual |
Generated 2025-05-30 01:28:53.358 UTC