[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 547 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3378 | 280.00 | 2022-07-29 | 66 | 1 | 3 | Budget |
| 18174 | 429.88 | 2023-08-29 | 66 | 2 | 8 | Actual |
| 10666 | 468.00 | 2023-01-27 | 66 | 3 | 6 | Actual |
| 36464 | 638.00 | 2025-01-27 | 66 | 6 | 7 | Actual |
| 30136 | 287.22 | 2024-07-28 | 66 | 1 | 13 | Actual |
| 14336 | 83.74 | 2023-04-28 | 66 | 6 | 11 | Actual |
| 24626 | 1023.00 | 2024-03-28 | 66 | 1 | 3 | Actual |
| 10817 | 280.00 | 2023-01-27 | 66 | 6 | 6 | Budget |
| 15875 | 131.00 | 2023-06-29 | 66 | 4 | 6 | Actual |
| 26857 | 716.00 | 2024-05-28 | 66 | 6 | 3 | Actual |
| 29663 | 436.00 | 2024-07-28 | 66 | 6 | 7 | Actual |
| 2180 | 200.00 | 2022-05-29 | 66 | 6 | 8 | Budget |
| 27067 | 396.00 | 2024-05-28 | 66 | 6 | 5 | Actual |
| 810 | 647.00 | 2022-04-28 | 66 | 1 | 7 | Actual |
| 8911 | 211.69 | 2022-11-29 | 66 | 6 | 8 | Actual |
| 338 | 400.00 | 2022-04-28 | 66 | 1 | 5 | Actual |
| 36340 | 148.00 | 2025-01-27 | 66 | 5 | 6 | Actual |
| 29924 | 211.40 | 2024-07-28 | 66 | 4 | 11 | Actual |
| 5016 | 100.00 | 2022-08-29 | 66 | 2 | 6 | Budget |
| 20179 | 1007.16 | 2023-10-29 | 66 | 1 | 8 | Actual |
| 31378 | 1201.00 | 2024-09-27 | 66 | 1 | 3 | Actual |
| 12599 | 524.00 | 2023-03-29 | 66 | 6 | 4 | Actual |
| 37438 | 471.00 | 2025-02-26 | 66 | 3 | 6 | Actual |
| 30876 | 463.21 | 2024-08-28 | 66 | 2 | 8 | Actual |
| 33661 | 602.00 | 2024-11-28 | 66 | 6 | 3 | Actual |
| 9967 | 414.73 | 2022-12-27 | 66 | 2 | 8 | Actual |
| 24779 | 322.00 | 2024-03-28 | 66 | 6 | 4 | Actual |
| 5158 | 158.00 | 2022-08-29 | 66 | 5 | 6 | Actual |
| 33840 | 492.00 | 2024-11-28 | 66 | 1 | 5 | Actual |
| 16313 | 40.12 | 2023-06-29 | 66 | 5 | 11 | Actual |
| 25719 | 559.00 | 2024-04-27 | 66 | 6 | 3 | Actual |
| 24309 | 182.68 | 2024-02-26 | 66 | 1 | 11 | Actual |
| 29842 | 442.26 | 2024-07-28 | 66 | 1 | 11 | Actual |
| 22952 | 390.00 | 2024-01-27 | 66 | 3 | 6 | Actual |
| 38020 | 84.80 | 2025-02-26 | 66 | 2 | 12 | Actual |
| 255 | 380.00 | 2022-04-28 | 66 | 6 | 4 | Budget |
| 9235 | 480.00 | 2022-12-27 | 66 | 6 | 4 | Budget |
| 8335 | 280.00 | 2022-11-29 | 66 | 1 | 6 | Budget |
| 20298 | 248.64 | 2023-10-29 | 66 | 1 | 11 | Actual |
| 33005 | 943.00 | 2024-10-28 | 66 | 1 | 7 | Actual |
| 14304 | 111.40 | 2023-04-28 | 66 | 4 | 11 | Actual |
| 14039 | 671.00 | 2023-04-28 | 66 | 6 | 7 | Actual |
| 25807 | 820.00 | 2024-04-27 | 66 | 1 | 4 | Actual |
| 29280 | 710.00 | 2024-07-28 | 66 | 6 | 4 | Actual |
| 1324 | 750.00 | 2022-05-29 | 66 | 1 | 4 | Budget |
| 13745 | 442.00 | 2023-04-28 | 66 | 6 | 5 | Actual |
| 1057 | 220.78 | 2022-04-28 | 66 | 6 | 8 | Actual |
| 16346 | 151.83 | 2023-06-29 | 66 | 6 | 11 | Actual |
Generated 2025-05-28 03:33:13.124 UTC