[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 549 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9839 | 234.00 | 2022-12-28 | 66 | 6 | 7 | Actual |
| 22534 | 51.82 | 2023-12-28 | 66 | 6 | 12 | Actual |
| 30163 | 446.87 | 2024-07-29 | 66 | 2 | 13 | Actual |
| 30968 | 326.30 | 2024-08-29 | 66 | 1 | 11 | Actual |
| 37490 | 174.00 | 2025-02-27 | 66 | 5 | 6 | Actual |
| 31378 | 1201.00 | 2024-09-28 | 66 | 1 | 3 | Actual |
| 10570 | 307.00 | 2023-01-28 | 66 | 1 | 6 | Actual |
| 24418 | 34.80 | 2024-02-27 | 66 | 5 | 11 | Actual |
| 26494 | 127.36 | 2024-04-28 | 66 | 4 | 11 | Actual |
| 21559 | 20.97 | 2023-11-30 | 66 | 6 | 12 | Actual |
| 30286 | 430.00 | 2024-08-29 | 66 | 6 | 3 | Actual |
| 36523 | 1525.35 | 2025-01-28 | 66 | 1 | 8 | Actual |
| 13013 | 165.00 | 2023-03-30 | 66 | 5 | 6 | Actual |
| 22059 | 302.00 | 2023-12-28 | 66 | 6 | 6 | Actual |
| 1604 | 280.00 | 2022-05-30 | 66 | 1 | 6 | Budget |
| 27591 | 299.70 | 2024-05-29 | 66 | 3 | 11 | Actual |
| 35164 | 183.00 | 2024-12-28 | 66 | 4 | 6 | Actual |
| 24931 | 209.00 | 2024-03-29 | 66 | 1 | 6 | Actual |
| 7074 | 380.00 | 2022-10-30 | 66 | 1 | 5 | Budget |
| 68 | 200.00 | 2022-04-29 | 66 | 6 | 3 | Actual |
| 34221 | 825.34 | 2024-11-29 | 66 | 1 | 8 | Actual |
| 37992 | 259.27 | 2025-02-27 | 66 | 1 | 12 | Actual |
| 21736 | 480.00 | 2023-12-28 | 66 | 1 | 4 | Actual |
| 17764 | 356.00 | 2023-08-30 | 66 | 1 | 5 | Actual |
| 10956 | 380.00 | 2023-01-28 | 66 | 6 | 7 | Budget |
| 27323 | 850.00 | 2024-05-29 | 66 | 1 | 7 | Actual |
| 28219 | 638.00 | 2024-06-29 | 66 | 6 | 5 | Actual |
| 29246 | 1326.00 | 2024-07-29 | 66 | 1 | 4 | Actual |
| 27233 | 126.00 | 2024-05-29 | 66 | 5 | 6 | Actual |
| 31914 | 720.00 | 2024-09-28 | 66 | 6 | 7 | Actual |
| 5811 | 546.00 | 2022-09-29 | 66 | 1 | 4 | Actual |
| 22684 | 196.00 | 2024-01-28 | 66 | 7 | 3 | Actual |
| 1794 | 118.00 | 2022-05-30 | 66 | 5 | 6 | Actual |
| 8991 | 305.00 | 2022-12-28 | 66 | 1 | 3 | Actual |
| 21975 | 332.00 | 2023-12-28 | 66 | 3 | 6 | Actual |
| 19585 | 1173.00 | 2023-10-30 | 66 | 1 | 3 | Actual |
| 26440 | 63.53 | 2024-04-28 | 66 | 2 | 11 | Actual |
| 24040 | 253.00 | 2024-02-27 | 66 | 6 | 6 | Actual |
| 2770 | 100.00 | 2022-06-30 | 66 | 2 | 6 | Budget |
| 30848 | 1820.81 | 2024-08-29 | 66 | 1 | 8 | Actual |
| 38560 | 147.00 | 2025-03-30 | 66 | 2 | 6 | Actual |
| 13495 | 1173.00 | 2023-04-29 | 66 | 1 | 3 | Actual |
| 6236 | 182.00 | 2022-09-29 | 66 | 4 | 6 | Actual |
| 3296 | 200.00 | 2022-06-30 | 66 | 6 | 8 | Budget |
| 21206 | 1137.47 | 2023-11-30 | 66 | 1 | 8 | Actual |
| 17437 | 9.27 | 2023-07-30 | 66 | 1 | 12 | Actual |
| 34719 | 511.79 | 2024-11-29 | 66 | 6 | 13 | Actual |
| 3378 | 280.00 | 2022-07-30 | 66 | 1 | 3 | Budget |
Generated 2025-05-29 07:26:01.166 UTC