[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 536 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39052 | 62.46 | 2025-03-29 | 66 | 5 | 11 | Actual |
| 3240 | 200.00 | 2022-06-29 | 66 | 2 | 8 | Budget |
| 33511 | 234.59 | 2024-10-28 | 66 | 1 | 13 | Actual |
| 25396 | 107.14 | 2024-03-28 | 66 | 3 | 11 | Actual |
| 8255 | 480.00 | 2022-11-29 | 66 | 6 | 5 | Budget |
| 15821 | 37.00 | 2023-06-29 | 66 | 2 | 6 | Actual |
| 26024 | 64.00 | 2024-04-27 | 66 | 2 | 6 | Actual |
| 11363 | 70.00 | 2023-02-26 | 66 | 7 | 3 | Budget |
| 6749 | 532.00 | 2022-10-29 | 66 | 1 | 3 | Actual |
| 4361 | 461.70 | 2022-07-29 | 66 | 2 | 8 | Actual |
| 10432 | 647.00 | 2023-01-27 | 66 | 1 | 5 | Actual |
| 21113 | 664.00 | 2023-11-29 | 66 | 1 | 7 | Actual |
| 3297 | 270.78 | 2022-06-29 | 66 | 6 | 8 | Actual |
| 19916 | 87.00 | 2023-10-29 | 66 | 2 | 6 | Actual |
| 32202 | 107.14 | 2024-09-27 | 66 | 5 | 11 | Actual |
| 8055 | 650.00 | 2022-11-29 | 66 | 1 | 4 | Budget |
| 24337 | 66.72 | 2024-02-26 | 66 | 2 | 11 | Actual |
| 15875 | 131.00 | 2023-06-29 | 66 | 4 | 6 | Actual |
| 18053 | 540.00 | 2023-08-29 | 66 | 1 | 7 | Actual |
| 39291 | 646.88 | 2025-03-29 | 66 | 2 | 13 | Actual |
| 16520 | 778.00 | 2023-07-29 | 66 | 1 | 3 | Actual |
| 25997 | 153.00 | 2024-04-27 | 66 | 1 | 6 | Actual |
| 30465 | 710.00 | 2024-08-28 | 66 | 1 | 5 | Actual |
| 13745 | 442.00 | 2023-04-28 | 66 | 6 | 5 | Actual |
| 7262 | 200.00 | 2022-10-29 | 66 | 2 | 6 | Budget |
| 12599 | 524.00 | 2023-03-29 | 66 | 6 | 4 | Actual |
| 14222 | 125.23 | 2023-04-28 | 66 | 1 | 11 | Actual |
| 17552 | 786.00 | 2023-08-29 | 66 | 1 | 3 | Actual |
| 16145 | 505.64 | 2023-06-29 | 66 | 6 | 8 | Actual |
| 19379 | 61.40 | 2023-09-28 | 66 | 5 | 11 | Actual |
| 34869 | 192.00 | 2024-12-27 | 66 | 7 | 3 | Actual |
| 18146 | 496.54 | 2023-08-29 | 66 | 1 | 8 | Actual |
| 18942 | 172.00 | 2023-09-28 | 66 | 4 | 6 | Actual |
| 28278 | 436.00 | 2024-06-28 | 66 | 1 | 6 | Actual |
| 2181 | 414.73 | 2022-05-29 | 66 | 6 | 8 | Actual |
| 5354 | 380.00 | 2022-08-29 | 66 | 6 | 7 | Budget |
| 36961 | 301.26 | 2025-01-27 | 66 | 1 | 13 | Actual |
| 35138 | 452.00 | 2024-12-27 | 66 | 3 | 6 | Actual |
| 36783 | 408.21 | 2025-01-27 | 66 | 6 | 11 | Actual |
| 6807 | 164.00 | 2022-10-29 | 66 | 6 | 3 | Actual |
| 15279 | 75.23 | 2023-05-29 | 66 | 3 | 11 | Actual |
| 9700 | 280.00 | 2022-12-27 | 66 | 6 | 6 | Budget |
| 5870 | 380.00 | 2022-09-28 | 66 | 6 | 4 | Budget |
| 7789 | 200.00 | 2022-10-29 | 66 | 6 | 8 | Budget |
| 22502 | 10.33 | 2023-12-27 | 66 | 1 | 12 | Actual |
| 8583 | 280.00 | 2022-11-29 | 66 | 6 | 6 | Budget |
| 16405 | 22.04 | 2023-06-29 | 66 | 1 | 12 | Actual |
| 197 | 700.00 | 2022-04-28 | 66 | 1 | 4 | Actual |
Generated 2025-05-28 06:06:51.187 UTC