[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 589 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18648 | 109.00 | 2023-09-29 | 66 | 7 | 3 | Actual |
| 39144 | 295.45 | 2025-03-30 | 66 | 1 | 12 | Actual |
| 27126 | 237.00 | 2024-05-29 | 66 | 1 | 6 | Actual |
| 15735 | 245.00 | 2023-06-30 | 66 | 6 | 5 | Actual |
| 32121 | 142.25 | 2024-09-28 | 66 | 2 | 11 | Actual |
| 13072 | 280.00 | 2023-03-30 | 66 | 6 | 6 | Budget |
| 32148 | 177.36 | 2024-09-28 | 66 | 3 | 11 | Actual |
| 5542 | 220.78 | 2022-08-30 | 66 | 6 | 8 | Actual |
| 7730 | 200.00 | 2022-10-30 | 66 | 2 | 8 | Budget |
| 2770 | 100.00 | 2022-06-30 | 66 | 2 | 6 | Budget |
| 11694 | 280.00 | 2023-02-27 | 66 | 1 | 6 | Budget |
| 38227 | 705.00 | 2025-03-30 | 66 | 1 | 3 | Actual |
| 6091 | 265.00 | 2022-09-29 | 66 | 1 | 6 | Actual |
| 19411 | 178.42 | 2023-09-29 | 66 | 6 | 11 | Actual |
| 26291 | 1081.40 | 2024-04-28 | 66 | 1 | 8 | Actual |
| 13495 | 1173.00 | 2023-04-29 | 66 | 1 | 3 | Actual |
| 15398 | 20.97 | 2023-05-30 | 66 | 1 | 12 | Actual |
| 25128 | 677.00 | 2024-03-29 | 66 | 1 | 7 | Actual |
| 8527 | 100.00 | 2022-11-30 | 66 | 5 | 6 | Budget |
| 8992 | 380.00 | 2022-12-28 | 66 | 1 | 3 | Budget |
| 30996 | 107.14 | 2024-08-29 | 66 | 2 | 11 | Actual |
| 10956 | 380.00 | 2023-01-28 | 66 | 6 | 7 | Budget |
| 36870 | 75.23 | 2025-01-28 | 66 | 2 | 12 | Actual |
| 4313 | 608.67 | 2022-07-30 | 66 | 1 | 8 | Actual |
| 36314 | 331.00 | 2025-01-28 | 66 | 4 | 6 | Actual |
| 26706 | 173.18 | 2024-04-28 | 66 | 1 | 13 | Actual |
| 30286 | 430.00 | 2024-08-29 | 66 | 6 | 3 | Actual |
| 6235 | 200.00 | 2022-09-29 | 66 | 4 | 6 | Budget |
| 4557 | 200.00 | 2022-08-30 | 66 | 6 | 3 | Budget |
| 17912 | 330.00 | 2023-08-30 | 66 | 3 | 6 | Actual |
| 35493 | 422.04 | 2024-12-28 | 66 | 1 | 11 | Actual |
| 13833 | 81.00 | 2023-04-29 | 66 | 2 | 6 | Actual |
| 8433 | 280.00 | 2022-11-30 | 66 | 3 | 6 | Budget |
| 14100 | 645.03 | 2023-04-29 | 66 | 1 | 8 | Actual |
| 28889 | 343.32 | 2024-06-29 | 66 | 1 | 12 | Actual |
| 25012 | 94.00 | 2024-03-29 | 66 | 4 | 6 | Actual |
| 34541 | 430.55 | 2024-11-29 | 66 | 1 | 12 | Actual |
| 15430 | 29.48 | 2023-05-30 | 66 | 6 | 12 | Actual |
| 2319 | 200.00 | 2022-06-30 | 66 | 6 | 3 | Budget |
| 23094 | 709.00 | 2024-01-28 | 66 | 1 | 7 | Actual |
| 10618 | 157.00 | 2023-01-28 | 66 | 2 | 6 | Actual |
| 4093 | 200.00 | 2022-07-30 | 66 | 6 | 6 | Budget |
| 6888 | 70.00 | 2022-10-30 | 66 | 7 | 3 | Budget |
| 28917 | 61.40 | 2024-06-29 | 66 | 2 | 12 | Actual |
| 23362 | 111.40 | 2024-01-28 | 66 | 3 | 11 | Actual |
| 2400 | 80.00 | 2022-06-30 | 66 | 7 | 3 | Budget |
| 11838 | 200.00 | 2023-02-27 | 66 | 4 | 6 | Budget |
| 10713 | 177.00 | 2023-01-28 | 66 | 4 | 6 | Actual |
Generated 2025-05-29 12:04:30.163 UTC