[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 560 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34128 | 1314.00 | 2024-11-28 | 66 | 1 | 7 | Actual |
| 6609 | 352.60 | 2022-09-28 | 66 | 2 | 8 | Actual |
| 4886 | 293.00 | 2022-08-29 | 66 | 6 | 5 | Actual |
| 24660 | 491.00 | 2024-03-28 | 66 | 6 | 3 | Actual |
| 37464 | 193.00 | 2025-02-26 | 66 | 4 | 6 | Actual |
| 8664 | 550.00 | 2022-11-29 | 66 | 1 | 7 | Budget |
| 32594 | 167.00 | 2024-10-28 | 66 | 7 | 3 | Actual |
| 34422 | 298.64 | 2024-11-28 | 66 | 4 | 11 | Actual |
| 12352 | 420.00 | 2023-03-29 | 66 | 1 | 3 | Actual |
| 32175 | 159.27 | 2024-09-27 | 66 | 4 | 11 | Actual |
| 7542 | 746.00 | 2022-10-29 | 66 | 1 | 7 | Actual |
| 11941 | 322.00 | 2023-02-26 | 66 | 6 | 6 | Actual |
| 22329 | 125.23 | 2023-12-27 | 66 | 1 | 11 | Actual |
| 39085 | 333.74 | 2025-03-29 | 66 | 6 | 11 | Actual |
| 31791 | 171.00 | 2024-09-27 | 66 | 5 | 6 | Actual |
| 34777 | 916.00 | 2024-12-27 | 66 | 1 | 3 | Actual |
| 1139 | 445.00 | 2022-05-29 | 66 | 1 | 3 | Actual |
| 26857 | 716.00 | 2024-05-28 | 66 | 6 | 3 | Actual |
| 16554 | 527.00 | 2023-07-29 | 66 | 6 | 3 | Actual |
| 11284 | 237.00 | 2023-02-26 | 66 | 6 | 3 | Actual |
| 13152 | 633.00 | 2023-03-29 | 66 | 1 | 7 | Actual |
| 26823 | 628.00 | 2024-05-28 | 66 | 1 | 3 | Actual |
| 15104 | 713.22 | 2023-05-29 | 66 | 1 | 8 | Actual |
| 29373 | 437.00 | 2024-07-28 | 66 | 6 | 5 | Actual |
| 28889 | 343.32 | 2024-06-28 | 66 | 1 | 12 | Actual |
| 38347 | 743.00 | 2025-03-29 | 66 | 1 | 4 | Actual |
| 2319 | 200.00 | 2022-06-29 | 66 | 6 | 3 | Budget |
| 36725 | 262.47 | 2025-01-27 | 66 | 4 | 11 | Actual |
| 18347 | 128.42 | 2023-08-29 | 66 | 4 | 11 | Actual |
| 16405 | 22.04 | 2023-06-29 | 66 | 1 | 12 | Actual |
| 23416 | 36.93 | 2024-01-27 | 66 | 5 | 11 | Actual |
| 20179 | 1007.16 | 2023-10-29 | 66 | 1 | 8 | Actual |
| 6091 | 265.00 | 2022-09-28 | 66 | 1 | 6 | Actual |
| 17884 | 79.00 | 2023-08-29 | 66 | 2 | 6 | Actual |
| 25423 | 86.93 | 2024-03-28 | 66 | 4 | 11 | Actual |
| 37874 | 199.70 | 2025-02-26 | 66 | 4 | 11 | Actual |
| 4419 | 290.48 | 2022-07-29 | 66 | 6 | 8 | Actual |
| 29842 | 442.26 | 2024-07-28 | 66 | 1 | 11 | Actual |
| 21975 | 332.00 | 2023-12-27 | 66 | 3 | 6 | Actual |
| 22443 | 155.02 | 2023-12-27 | 66 | 6 | 11 | Actual |
| 1057 | 220.78 | 2022-04-28 | 66 | 6 | 8 | Actual |
| 9597 | 280.00 | 2022-12-27 | 66 | 4 | 6 | Budget |
| 30044 | 66.72 | 2024-07-28 | 66 | 2 | 12 | Actual |
| 11694 | 280.00 | 2023-02-26 | 66 | 1 | 6 | Budget |
| 20706 | 143.00 | 2023-11-29 | 66 | 7 | 3 | Actual |
| 34811 | 850.00 | 2024-12-27 | 66 | 6 | 3 | Actual |
| 31023 | 276.30 | 2024-08-28 | 66 | 3 | 11 | Actual |
| 8255 | 480.00 | 2022-11-29 | 66 | 6 | 5 | Budget |
Generated 2025-05-28 05:07:33.021 UTC