[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 554 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37522 | 287.00 | 2025-02-26 | 66 | 6 | 6 | Actual |
| 8910 | 200.00 | 2022-11-29 | 66 | 6 | 8 | Budget |
| 31470 | 191.00 | 2024-09-27 | 66 | 7 | 3 | Actual |
| 32148 | 177.36 | 2024-09-27 | 66 | 3 | 11 | Actual |
| 21381 | 109.27 | 2023-11-29 | 66 | 3 | 11 | Actual |
| 13012 | 100.00 | 2023-03-29 | 66 | 5 | 6 | Budget |
| 9372 | 480.00 | 2022-12-27 | 66 | 6 | 5 | Budget |
| 19889 | 172.00 | 2023-10-29 | 66 | 1 | 6 | Actual |
| 38474 | 468.00 | 2025-03-29 | 66 | 6 | 5 | Actual |
| 38261 | 736.00 | 2025-03-29 | 66 | 6 | 3 | Actual |
| 3239 | 298.06 | 2022-06-29 | 66 | 2 | 8 | Actual |
| 36584 | 772.31 | 2025-01-27 | 66 | 6 | 8 | Actual |
| 9838 | 380.00 | 2022-12-27 | 66 | 6 | 7 | Budget |
| 18590 | 655.00 | 2023-09-28 | 66 | 6 | 3 | Actual |
| 34482 | 423.11 | 2024-11-28 | 66 | 6 | 11 | Actual |
| 1000 | 200.00 | 2022-04-28 | 66 | 2 | 8 | Budget |
| 38588 | 336.00 | 2025-03-29 | 66 | 3 | 6 | Actual |
| 12539 | 560.00 | 2023-03-29 | 66 | 1 | 4 | Actual |
| 7600 | 380.00 | 2022-10-29 | 66 | 6 | 7 | Budget |
| 12965 | 200.00 | 2023-03-29 | 66 | 4 | 6 | Budget |
| 34569 | 170.98 | 2024-11-28 | 66 | 2 | 12 | Actual |
| 35721 | 150.76 | 2024-12-27 | 66 | 2 | 12 | Actual |
| 25568 | 9.27 | 2024-03-28 | 66 | 2 | 12 | Actual |
| 951 | 782.91 | 2022-04-28 | 66 | 1 | 8 | Actual |
| 10432 | 647.00 | 2023-01-27 | 66 | 1 | 5 | Actual |
| 22626 | 591.00 | 2024-01-27 | 66 | 6 | 3 | Actual |
| 15398 | 20.97 | 2023-05-29 | 66 | 1 | 12 | Actual |
| 33627 | 1190.00 | 2024-11-28 | 66 | 1 | 3 | Actual |
| 28629 | 792.00 | 2024-06-28 | 66 | 6 | 8 | Actual |
| 4035 | 100.00 | 2022-07-29 | 66 | 5 | 6 | Budget |
| 24626 | 1023.00 | 2024-03-28 | 66 | 1 | 3 | Actual |
| 36081 | 958.00 | 2025-01-27 | 66 | 6 | 4 | Actual |
| 9373 | 401.00 | 2022-12-27 | 66 | 6 | 5 | Actual |
| 20239 | 711.70 | 2023-10-29 | 66 | 6 | 8 | Actual |
| 14755 | 289.00 | 2023-05-29 | 66 | 6 | 5 | Actual |
| 13401 | 337.45 | 2023-03-29 | 66 | 6 | 8 | Actual |
| 38053 | 503.96 | 2025-02-26 | 66 | 6 | 12 | Actual |
| 34719 | 511.79 | 2024-11-28 | 66 | 6 | 13 | Actual |
| 36523 | 1525.35 | 2025-01-27 | 66 | 1 | 8 | Actual |
| 12491 | 70.00 | 2023-03-29 | 66 | 7 | 3 | Budget |
| 35164 | 183.00 | 2024-12-27 | 66 | 4 | 6 | Actual |
| 28568 | 869.28 | 2024-06-28 | 66 | 1 | 8 | Actual |
| 1700 | 213.00 | 2022-05-29 | 66 | 3 | 6 | Actual |
| 26351 | 792.00 | 2024-04-27 | 66 | 6 | 8 | Actual |
| 14953 | 180.00 | 2023-05-29 | 66 | 6 | 6 | Actual |
| 27233 | 126.00 | 2024-05-28 | 66 | 5 | 6 | Actual |
| 28093 | 1002.00 | 2024-06-28 | 66 | 1 | 4 | Actual |
| 11037 | 843.52 | 2023-01-27 | 66 | 1 | 8 | Actual |
Generated 2025-05-28 05:29:23.088 UTC