[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 535 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38053 | 503.96 | 2025-02-25 | 66 | 6 | 12 | Actual |
| 34128 | 1314.00 | 2024-11-27 | 66 | 1 | 7 | Actual |
| 33511 | 234.59 | 2024-10-27 | 66 | 1 | 13 | Actual |
| 22329 | 125.23 | 2023-12-26 | 66 | 1 | 11 | Actual |
| 26614 | 29.48 | 2024-04-26 | 66 | 1 | 12 | Actual |
| 15224 | 152.89 | 2023-05-28 | 66 | 1 | 11 | Actual |
| 3626 | 369.00 | 2022-07-28 | 66 | 6 | 4 | Actual |
| 26765 | 492.49 | 2024-04-26 | 66 | 6 | 13 | Actual |
| 28509 | 600.00 | 2024-06-27 | 66 | 6 | 7 | Actual |
| 22746 | 261.00 | 2024-01-26 | 66 | 6 | 4 | Actual |
| 22238 | 523.82 | 2023-12-26 | 66 | 2 | 8 | Actual |
| 34811 | 850.00 | 2024-12-26 | 66 | 6 | 3 | Actual |
| 4557 | 200.00 | 2022-08-28 | 66 | 6 | 3 | Budget |
| 5435 | 480.00 | 2022-08-28 | 66 | 1 | 8 | Budget |
| 6481 | 554.00 | 2022-09-27 | 66 | 6 | 7 | Actual |
| 6993 | 480.00 | 2022-10-28 | 66 | 6 | 4 | Budget |
| 28126 | 578.00 | 2024-06-27 | 66 | 6 | 4 | Actual |
| 9838 | 380.00 | 2022-12-26 | 66 | 6 | 7 | Budget |
| 21861 | 267.00 | 2023-12-26 | 66 | 6 | 5 | Actual |
| 2866 | 280.00 | 2022-06-28 | 66 | 4 | 6 | Budget |
| 5436 | 620.79 | 2022-08-28 | 66 | 1 | 8 | Actual |
| 15608 | 315.00 | 2023-06-28 | 66 | 1 | 4 | Actual |
| 32385 | 201.26 | 2024-09-26 | 66 | 1 | 13 | Actual |
| 20380 | 83.74 | 2023-10-28 | 66 | 4 | 11 | Actual |
| 19470 | 15.65 | 2023-09-27 | 66 | 1 | 12 | Actual |
| 26351 | 792.00 | 2024-04-26 | 66 | 6 | 8 | Actual |
| 10898 | 480.00 | 2023-01-26 | 66 | 1 | 7 | Budget |
| 24660 | 491.00 | 2024-03-27 | 66 | 6 | 3 | Actual |
| 28797 | 59.27 | 2024-06-27 | 66 | 5 | 11 | Actual |
| 35962 | 674.00 | 2025-01-26 | 66 | 6 | 3 | Actual |
| 11086 | 281.39 | 2023-01-26 | 66 | 2 | 8 | Actual |
| 37901 | 59.27 | 2025-02-25 | 66 | 5 | 11 | Actual |
| 479 | 198.00 | 2022-04-27 | 66 | 1 | 6 | Actual |
| 12681 | 480.00 | 2023-03-28 | 66 | 1 | 5 | Budget |
| 26136 | 187.00 | 2024-04-26 | 66 | 6 | 6 | Actual |
| 25396 | 107.14 | 2024-03-27 | 66 | 3 | 11 | Actual |
| 34281 | 496.54 | 2024-11-27 | 66 | 6 | 8 | Actual |
| 21650 | 464.00 | 2023-12-26 | 66 | 6 | 3 | Actual |
| 2640 | 380.00 | 2022-06-28 | 66 | 6 | 5 | Budget |
| 17552 | 786.00 | 2023-08-28 | 66 | 1 | 3 | Actual |
| 31591 | 1105.00 | 2024-09-26 | 66 | 1 | 5 | Actual |
| 3706 | 503.00 | 2022-07-28 | 66 | 1 | 5 | Actual |
| 1196 | 313.00 | 2022-05-28 | 66 | 6 | 3 | Actual |
| 15398 | 20.97 | 2023-05-28 | 66 | 1 | 12 | Actual |
| 28596 | 705.64 | 2024-06-27 | 66 | 2 | 8 | Actual |
| 18407 | 116.72 | 2023-08-28 | 66 | 6 | 11 | Actual |
| 31739 | 252.00 | 2024-09-26 | 66 | 3 | 6 | Actual |
| 67 | 200.00 | 2022-04-27 | 66 | 6 | 3 | Budget |
Generated 2025-05-28 02:59:36.248 UTC