[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 49 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36671 | 257.15 | 2025-01-26 | 66 | 2 | 11 | Actual |
| 25936 | 619.00 | 2024-04-26 | 66 | 6 | 5 | Actual |
| 4418 | 200.00 | 2022-07-28 | 66 | 6 | 8 | Budget |
| 8527 | 100.00 | 2022-11-28 | 66 | 5 | 6 | Budget |
| 29750 | 511.70 | 2024-07-27 | 66 | 2 | 8 | Actual |
| 9236 | 582.00 | 2022-12-26 | 66 | 6 | 4 | Actual |
| 34661 | 364.42 | 2024-11-27 | 66 | 1 | 13 | Actual |
| 8008 | 70.00 | 2022-11-28 | 66 | 7 | 3 | Budget |
| 23389 | 142.25 | 2024-01-26 | 66 | 4 | 11 | Actual |
| 30613 | 225.00 | 2024-08-27 | 66 | 3 | 6 | Actual |
| 21408 | 149.70 | 2023-11-28 | 66 | 4 | 11 | Actual |
| 27856 | 287.22 | 2024-05-27 | 66 | 1 | 13 | Actual |
| 17798 | 402.00 | 2023-08-28 | 66 | 6 | 5 | Actual |
| 28770 | 193.32 | 2024-06-27 | 66 | 4 | 11 | Actual |
| 25541 | 25.23 | 2024-03-27 | 66 | 1 | 12 | Actual |
| 38319 | 114.00 | 2025-03-28 | 66 | 7 | 3 | Actual |
| 22411 | 142.25 | 2023-12-26 | 66 | 4 | 11 | Actual |
| 14841 | 127.00 | 2023-05-28 | 66 | 2 | 6 | Actual |
| 31203 | 612.47 | 2024-08-27 | 66 | 6 | 12 | Actual |
| 34931 | 839.00 | 2024-12-26 | 66 | 6 | 4 | Actual |
| 4175 | 380.00 | 2022-07-28 | 66 | 1 | 7 | Budget |
| 9645 | 100.00 | 2022-12-26 | 66 | 5 | 6 | Budget |
| 9598 | 198.00 | 2022-12-26 | 66 | 4 | 6 | Actual |
| 19916 | 87.00 | 2023-10-28 | 66 | 2 | 6 | Actual |
| 2400 | 80.00 | 2022-06-28 | 66 | 7 | 3 | Budget |
| 20556 | 46.50 | 2023-10-28 | 66 | 6 | 12 | Actual |
| 27323 | 850.00 | 2024-05-27 | 66 | 1 | 7 | Actual |
| 15252 | 32.67 | 2023-05-28 | 66 | 2 | 11 | Actual |
| 22805 | 360.00 | 2024-01-26 | 66 | 1 | 5 | Actual |
| 13861 | 210.00 | 2023-04-27 | 66 | 3 | 6 | Actual |
| 38764 | 460.00 | 2025-03-28 | 66 | 6 | 7 | Actual |
| 3940 | 222.00 | 2022-07-28 | 66 | 3 | 6 | Actual |
| 9 | 344.00 | 2022-04-27 | 66 | 1 | 3 | Actual |
| 1934 | 483.00 | 2022-05-28 | 66 | 1 | 7 | Actual |
| 31170 | 174.17 | 2024-08-27 | 66 | 2 | 12 | Actual |
| 1603 | 260.00 | 2022-05-28 | 66 | 1 | 6 | Actual |
| 5543 | 200.00 | 2022-08-28 | 66 | 6 | 8 | Budget |
| 12741 | 380.00 | 2023-03-28 | 66 | 6 | 5 | Budget |
| 25369 | 34.80 | 2024-03-27 | 66 | 2 | 11 | Actual |
| 3239 | 298.06 | 2022-06-28 | 66 | 2 | 8 | Actual |
| 6668 | 429.88 | 2022-09-27 | 66 | 6 | 8 | Actual |
| 19830 | 305.00 | 2023-10-28 | 66 | 6 | 5 | Actual |
| 22952 | 390.00 | 2024-01-26 | 66 | 3 | 6 | Actual |
| 11553 | 480.00 | 2023-02-25 | 66 | 1 | 5 | Budget |
| 39052 | 62.46 | 2025-03-28 | 66 | 5 | 11 | Actual |
| 32915 | 143.00 | 2024-10-27 | 66 | 5 | 6 | Actual |
| 36464 | 638.00 | 2025-01-26 | 66 | 6 | 7 | Actual |
| 11226 | 444.00 | 2023-02-25 | 66 | 1 | 3 | Actual |
Generated 2025-05-28 01:26:33.322 UTC