[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 487 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25396 | 107.14 | 2024-03-27 | 66 | 3 | 11 | Actual |
| 33452 | 464.60 | 2024-10-27 | 66 | 6 | 12 | Actual |
| 26706 | 173.18 | 2024-04-26 | 66 | 1 | 13 | Actual |
| 4174 | 531.00 | 2022-07-28 | 66 | 1 | 7 | Actual |
| 32326 | 389.06 | 2024-09-26 | 66 | 6 | 12 | Actual |
| 29246 | 1326.00 | 2024-07-27 | 66 | 1 | 4 | Actual |
| 20946 | 69.00 | 2023-11-28 | 66 | 2 | 6 | Actual |
| 4093 | 200.00 | 2022-07-28 | 66 | 6 | 6 | Budget |
| 10165 | 197.00 | 2023-01-26 | 66 | 6 | 3 | Actual |
| 33217 | 641.20 | 2024-10-27 | 66 | 1 | 11 | Actual |
| 9551 | 280.00 | 2022-12-26 | 66 | 3 | 6 | Budget |
| 31765 | 186.00 | 2024-09-26 | 66 | 4 | 6 | Actual |
| 15821 | 37.00 | 2023-06-28 | 66 | 2 | 6 | Actual |
| 18374 | 35.87 | 2023-08-28 | 66 | 5 | 11 | Actual |
| 7074 | 380.00 | 2022-10-28 | 66 | 1 | 5 | Budget |
| 17884 | 79.00 | 2023-08-28 | 66 | 2 | 6 | Actual |
| 1853 | 280.00 | 2022-05-28 | 66 | 6 | 6 | Budget |
| 36551 | 670.79 | 2025-01-26 | 66 | 2 | 8 | Actual |
| 32293 | 208.21 | 2024-09-26 | 66 | 1 | 12 | Actual |
| 5683 | 169.00 | 2022-09-27 | 66 | 6 | 3 | Actual |
| 2866 | 280.00 | 2022-06-28 | 66 | 4 | 6 | Budget |
| 197 | 700.00 | 2022-04-27 | 66 | 1 | 4 | Actual |
| 3707 | 480.00 | 2022-07-28 | 66 | 1 | 5 | Budget |
| 10489 | 560.00 | 2023-01-26 | 66 | 6 | 5 | Actual |
| 24510 | 30.55 | 2024-02-25 | 66 | 1 | 12 | Actual |
| 8479 | 280.00 | 2022-11-28 | 66 | 4 | 6 | Budget |
| 8805 | 763.22 | 2022-11-28 | 66 | 1 | 8 | Actual |
| 12082 | 273.00 | 2023-02-25 | 66 | 6 | 7 | Actual |
| 2122 | 200.00 | 2022-05-28 | 66 | 2 | 8 | Budget |
| 9967 | 414.73 | 2022-12-26 | 66 | 2 | 8 | Actual |
| 38227 | 705.00 | 2025-03-28 | 66 | 1 | 3 | Actual |
| 30465 | 710.00 | 2024-08-27 | 66 | 1 | 5 | Actual |
| 5296 | 380.00 | 2022-08-28 | 66 | 1 | 7 | Budget |
| 35373 | 1290.50 | 2024-12-26 | 66 | 1 | 8 | Actual |
| 28219 | 638.00 | 2024-06-27 | 66 | 6 | 5 | Actual |
| 26440 | 63.53 | 2024-04-26 | 66 | 2 | 11 | Actual |
| 37874 | 199.70 | 2025-02-25 | 66 | 4 | 11 | Actual |
| 39085 | 333.74 | 2025-03-28 | 66 | 6 | 11 | Actual |
| 577 | 380.00 | 2022-04-27 | 66 | 3 | 6 | Budget |
| 24660 | 491.00 | 2024-03-27 | 66 | 6 | 3 | Actual |
| 33299 | 140.12 | 2024-10-27 | 66 | 4 | 11 | Actual |
| 13806 | 275.00 | 2023-04-27 | 66 | 1 | 6 | Actual |
| 14395 | 25.23 | 2023-04-27 | 66 | 1 | 12 | Actual |
| 11283 | 200.00 | 2023-02-25 | 66 | 6 | 3 | Budget |
| 26554 | 143.31 | 2024-04-26 | 66 | 6 | 11 | Actual |
| 24098 | 535.00 | 2024-02-25 | 66 | 1 | 7 | Actual |
| 26467 | 134.80 | 2024-04-26 | 66 | 3 | 11 | Actual |
| 5543 | 200.00 | 2022-08-28 | 66 | 6 | 8 | Budget |
Generated 2025-05-28 01:11:30.462 UTC