[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 458 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11085 | 200.00 | 2023-01-27 | 66 | 2 | 8 | Budget |
| 36464 | 638.00 | 2025-01-27 | 66 | 6 | 7 | Actual |
| 1854 | 248.00 | 2022-05-29 | 66 | 6 | 6 | Actual |
| 38672 | 319.00 | 2025-03-29 | 66 | 6 | 6 | Actual |
| 2819 | 380.00 | 2022-06-29 | 66 | 3 | 6 | Budget |
| 7788 | 293.51 | 2022-10-29 | 66 | 6 | 8 | Actual |
| 19270 | 143.31 | 2023-09-28 | 66 | 1 | 11 | Actual |
| 8114 | 480.00 | 2022-11-29 | 66 | 6 | 4 | Budget |
| 18293 | 31.61 | 2023-08-29 | 66 | 2 | 11 | Actual |
| 26196 | 1201.00 | 2024-04-27 | 66 | 1 | 7 | Actual |
| 37438 | 471.00 | 2025-02-26 | 66 | 3 | 6 | Actual |
| 24660 | 491.00 | 2024-03-28 | 66 | 6 | 3 | Actual |
| 21708 | 131.00 | 2023-12-27 | 66 | 7 | 3 | Actual |
| 31050 | 260.34 | 2024-08-28 | 66 | 4 | 11 | Actual |
| 25936 | 619.00 | 2024-04-27 | 66 | 6 | 5 | Actual |
| 10246 | 70.00 | 2023-01-27 | 66 | 7 | 3 | Budget |
| 29160 | 640.00 | 2024-07-28 | 66 | 6 | 3 | Actual |
| 22592 | 887.00 | 2024-01-27 | 66 | 1 | 3 | Actual |
| 18709 | 346.00 | 2023-09-28 | 66 | 6 | 4 | Actual |
| 9598 | 198.00 | 2022-12-27 | 66 | 4 | 6 | Actual |
| 10245 | 85.00 | 2023-01-27 | 66 | 7 | 3 | Actual |
| 17884 | 79.00 | 2023-08-29 | 66 | 2 | 6 | Actual |
| 19796 | 660.00 | 2023-10-29 | 66 | 1 | 5 | Actual |
| 38640 | 151.00 | 2025-03-29 | 66 | 5 | 6 | Actual |
| 7310 | 280.00 | 2022-10-29 | 66 | 3 | 6 | Budget |
| 35190 | 109.00 | 2024-12-27 | 66 | 5 | 6 | Actual |
| 3707 | 480.00 | 2022-07-29 | 66 | 1 | 5 | Budget |
| 12411 | 200.00 | 2023-03-29 | 66 | 6 | 3 | Budget |
| 29750 | 511.70 | 2024-07-28 | 66 | 2 | 8 | Actual |
| 16232 | 33.74 | 2023-06-29 | 66 | 2 | 11 | Actual |
| 10107 | 380.00 | 2023-01-27 | 66 | 1 | 3 | Budget |
| 23248 | 545.03 | 2024-01-27 | 66 | 6 | 8 | Actual |
| 22384 | 151.83 | 2023-12-27 | 66 | 3 | 11 | Actual |
| 15045 | 473.00 | 2023-05-29 | 66 | 6 | 7 | Actual |
| 19830 | 305.00 | 2023-10-29 | 66 | 6 | 5 | Actual |
| 28568 | 869.28 | 2024-06-28 | 66 | 1 | 8 | Actual |
| 12870 | 105.00 | 2023-03-29 | 66 | 2 | 6 | Actual |
| 27444 | 573.82 | 2024-05-28 | 66 | 2 | 8 | Actual |
| 31142 | 308.21 | 2024-08-28 | 66 | 1 | 12 | Actual |
| 5812 | 550.00 | 2022-09-28 | 66 | 1 | 4 | Budget |
| 12491 | 70.00 | 2023-03-29 | 66 | 7 | 3 | Budget |
| 30876 | 463.21 | 2024-08-28 | 66 | 2 | 8 | Actual |
| 26765 | 492.49 | 2024-04-27 | 66 | 6 | 13 | Actual |
| 18374 | 35.87 | 2023-08-29 | 66 | 5 | 11 | Actual |
| 3892 | 100.00 | 2022-07-29 | 66 | 2 | 6 | Budget |
| 24131 | 450.00 | 2024-02-26 | 66 | 6 | 7 | Actual |
| 37700 | 872.31 | 2025-02-26 | 66 | 2 | 8 | Actual |
| 28688 | 428.43 | 2024-06-28 | 66 | 1 | 11 | Actual |
Generated 2025-05-28 08:12:00.920 UTC