[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 60 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6340 | 200.00 | 2022-09-29 | 66 | 6 | 6 | Budget |
| 20499 | 12.46 | 2023-10-30 | 66 | 1 | 12 | Actual |
| 5950 | 480.00 | 2022-09-29 | 66 | 1 | 5 | Budget |
| 624 | 280.00 | 2022-04-29 | 66 | 4 | 6 | Budget |
| 24510 | 30.55 | 2024-02-27 | 66 | 1 | 12 | Actual |
| 36842 | 247.57 | 2025-01-28 | 66 | 1 | 12 | Actual |
| 17144 | 331.39 | 2023-07-30 | 66 | 2 | 8 | Actual |
| 2585 | 380.00 | 2022-06-30 | 66 | 1 | 5 | Budget |
| 29571 | 333.00 | 2024-07-29 | 66 | 6 | 6 | Actual |
| 5158 | 158.00 | 2022-08-30 | 66 | 5 | 6 | Actual |
| 10569 | 280.00 | 2023-01-28 | 66 | 1 | 6 | Budget |
| 30755 | 832.00 | 2024-08-29 | 66 | 1 | 7 | Actual |
| 30996 | 107.14 | 2024-08-29 | 66 | 2 | 11 | Actual |
| 32947 | 273.00 | 2024-10-29 | 66 | 6 | 6 | Actual |
| 21617 | 637.00 | 2023-12-28 | 66 | 1 | 3 | Actual |
| 4746 | 327.00 | 2022-08-30 | 66 | 6 | 4 | Actual |
| 6092 | 280.00 | 2022-09-29 | 66 | 1 | 6 | Budget |
| 16286 | 87.99 | 2023-06-30 | 66 | 4 | 11 | Actual |
| 24626 | 1023.00 | 2024-03-29 | 66 | 1 | 3 | Actual |
| 30665 | 108.00 | 2024-08-29 | 66 | 5 | 6 | Actual |
| 11612 | 342.00 | 2023-02-27 | 66 | 6 | 5 | Actual |
| 24218 | 613.21 | 2024-02-27 | 66 | 2 | 8 | Actual |
| 16881 | 408.00 | 2023-07-30 | 66 | 3 | 6 | Actual |
| 28830 | 372.04 | 2024-06-29 | 66 | 6 | 11 | Actual |
| 25070 | 249.00 | 2024-03-29 | 66 | 6 | 6 | Actual |
| 33538 | 504.77 | 2024-10-29 | 66 | 2 | 13 | Actual |
| 32148 | 177.36 | 2024-09-28 | 66 | 3 | 11 | Actual |
| 6807 | 164.00 | 2022-10-30 | 66 | 6 | 3 | Actual |
| 25902 | 499.00 | 2024-04-28 | 66 | 1 | 5 | Actual |
| 12411 | 200.00 | 2023-03-30 | 66 | 6 | 3 | Budget |
| 30136 | 287.22 | 2024-07-29 | 66 | 1 | 13 | Actual |
| 37490 | 174.00 | 2025-02-27 | 66 | 5 | 6 | Actual |
| 15165 | 475.33 | 2023-05-30 | 66 | 6 | 8 | Actual |
| 26104 | 95.00 | 2024-04-28 | 66 | 5 | 6 | Actual |
| 21000 | 202.00 | 2023-11-30 | 66 | 4 | 6 | Actual |
| 11472 | 546.00 | 2023-02-27 | 66 | 6 | 4 | Actual |
| 1463 | 380.00 | 2022-05-30 | 66 | 1 | 5 | Budget |
| 24190 | 981.40 | 2024-02-27 | 66 | 1 | 8 | Actual |
| 16907 | 179.00 | 2023-07-30 | 66 | 4 | 6 | Actual |
| 18053 | 540.00 | 2023-08-30 | 66 | 1 | 7 | Actual |
| 20768 | 319.00 | 2023-11-30 | 66 | 6 | 4 | Actual |
| 33125 | 531.39 | 2024-10-29 | 66 | 2 | 8 | Actual |
| 26412 | 190.12 | 2024-04-28 | 66 | 1 | 11 | Actual |
| 10026 | 317.75 | 2022-12-28 | 66 | 6 | 8 | Actual |
| 31289 | 294.24 | 2024-08-29 | 66 | 2 | 13 | Actual |
| 2913 | 100.00 | 2022-06-30 | 66 | 5 | 6 | Budget |
| 11885 | 74.00 | 2023-02-27 | 66 | 5 | 6 | Actual |
| 35812 | 197.75 | 2024-12-28 | 66 | 1 | 13 | Actual |
Generated 2025-05-29 23:43:27.226 UTC