[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 533 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18466 | 22.04 | 2023-08-29 | 66 | 1 | 12 | Actual |
| 12539 | 560.00 | 2023-03-29 | 66 | 1 | 4 | Actual |
| 34013 | 256.00 | 2024-11-28 | 66 | 4 | 6 | Actual |
| 35548 | 253.96 | 2024-12-27 | 66 | 3 | 11 | Actual |
| 27564 | 162.46 | 2024-05-28 | 66 | 2 | 11 | Actual |
| 11790 | 473.00 | 2023-02-26 | 66 | 3 | 6 | Actual |
| 38261 | 736.00 | 2025-03-29 | 66 | 6 | 3 | Actual |
| 24660 | 491.00 | 2024-03-28 | 66 | 6 | 3 | Actual |
| 39264 | 331.08 | 2025-03-29 | 66 | 1 | 13 | Actual |
| 33511 | 234.59 | 2024-10-28 | 66 | 1 | 13 | Actual |
| 19411 | 178.42 | 2023-09-28 | 66 | 6 | 11 | Actual |
| 3438 | 218.00 | 2022-07-29 | 66 | 6 | 3 | Actual |
| 20526 | 16.72 | 2023-10-29 | 66 | 2 | 12 | Actual |
| 14895 | 103.00 | 2023-05-29 | 66 | 4 | 6 | Actual |
| 1462 | 491.00 | 2022-05-29 | 66 | 1 | 5 | Actual |
| 8113 | 426.00 | 2022-11-29 | 66 | 6 | 4 | Actual |
| 33419 | 49.70 | 2024-10-28 | 66 | 2 | 12 | Actual |
| 38139 | 531.09 | 2025-02-26 | 66 | 2 | 13 | Actual |
| 35839 | 562.67 | 2024-12-27 | 66 | 2 | 13 | Actual |
| 26823 | 628.00 | 2024-05-28 | 66 | 1 | 3 | Actual |
| 17116 | 620.79 | 2023-07-29 | 66 | 1 | 8 | Actual |
| 27067 | 396.00 | 2024-05-28 | 66 | 6 | 5 | Actual |
| 11363 | 70.00 | 2023-02-26 | 66 | 7 | 3 | Budget |
| 19944 | 218.00 | 2023-10-29 | 66 | 3 | 6 | Actual |
| 26440 | 63.53 | 2024-04-27 | 66 | 2 | 11 | Actual |
| 35164 | 183.00 | 2024-12-27 | 66 | 4 | 6 | Actual |
| 9454 | 280.00 | 2022-12-27 | 66 | 1 | 6 | Budget |
| 24872 | 374.00 | 2024-03-28 | 66 | 6 | 5 | Actual |
| 4638 | 100.00 | 2022-08-29 | 66 | 7 | 3 | Budget |
| 13711 | 518.00 | 2023-04-28 | 66 | 1 | 5 | Actual |
| 26024 | 64.00 | 2024-04-27 | 66 | 2 | 6 | Actual |
| 13342 | 200.00 | 2023-03-29 | 66 | 2 | 8 | Budget |
| 38474 | 468.00 | 2025-03-29 | 66 | 6 | 5 | Actual |
| 16640 | 355.00 | 2023-07-29 | 66 | 1 | 4 | Actual |
| 34869 | 192.00 | 2024-12-27 | 66 | 7 | 3 | Actual |
| 36752 | 95.44 | 2025-01-27 | 66 | 5 | 11 | Actual |
| 23983 | 125.00 | 2024-02-26 | 66 | 4 | 6 | Actual |
| 6235 | 200.00 | 2022-09-28 | 66 | 4 | 6 | Budget |
| 20974 | 288.00 | 2023-11-29 | 66 | 3 | 6 | Actual |
| 7133 | 554.00 | 2022-10-29 | 66 | 6 | 5 | Actual |
| 15224 | 152.89 | 2023-05-29 | 66 | 1 | 11 | Actual |
| 13212 | 380.00 | 2023-03-29 | 66 | 6 | 7 | Budget |
| 16084 | 993.52 | 2023-06-29 | 66 | 1 | 8 | Actual |
| 17378 | 178.42 | 2023-07-29 | 66 | 6 | 11 | Actual |
| 8910 | 200.00 | 2022-11-29 | 66 | 6 | 8 | Budget |
| 33299 | 140.12 | 2024-10-28 | 66 | 4 | 11 | Actual |
| 24131 | 450.00 | 2024-02-26 | 66 | 6 | 7 | Actual |
| 18590 | 655.00 | 2023-09-28 | 66 | 6 | 3 | Actual |
Generated 2025-05-28 05:19:22.159 UTC