[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 606 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6561 | 480.00 | 2022-09-29 | 66 | 1 | 8 | Budget |
| 23128 | 655.00 | 2024-01-28 | 66 | 6 | 7 | Actual |
| 19470 | 15.65 | 2023-09-29 | 66 | 1 | 12 | Actual |
| 3891 | 170.00 | 2022-07-30 | 66 | 2 | 6 | Actual |
| 37197 | 687.00 | 2025-02-27 | 66 | 1 | 4 | Actual |
| 28743 | 336.94 | 2024-06-29 | 66 | 3 | 11 | Actual |
| 37580 | 742.00 | 2025-02-27 | 66 | 1 | 7 | Actual |
| 24660 | 491.00 | 2024-03-29 | 66 | 6 | 3 | Actual |
| 480 | 280.00 | 2022-04-29 | 66 | 1 | 6 | Budget |
| 7869 | 390.00 | 2022-11-30 | 66 | 1 | 3 | Actual |
| 6339 | 156.00 | 2022-09-29 | 66 | 6 | 6 | Actual |
| 38319 | 114.00 | 2025-03-30 | 66 | 7 | 3 | Actual |
| 4419 | 290.48 | 2022-07-30 | 66 | 6 | 8 | Actual |
| 15165 | 475.33 | 2023-05-30 | 66 | 6 | 8 | Actual |
| 10957 | 560.00 | 2023-01-28 | 66 | 6 | 7 | Actual |
| 20706 | 143.00 | 2023-11-30 | 66 | 7 | 3 | Actual |
| 17798 | 402.00 | 2023-08-30 | 66 | 6 | 5 | Actual |
| 3110 | 480.00 | 2022-06-30 | 66 | 6 | 7 | Budget |
| 21527 | 30.55 | 2023-11-30 | 66 | 1 | 12 | Actual |
| 9551 | 280.00 | 2022-12-28 | 66 | 3 | 6 | Budget |
| 28385 | 143.00 | 2024-06-29 | 66 | 5 | 6 | Actual |
| 38884 | 552.61 | 2025-03-30 | 66 | 6 | 8 | Actual |
| 1463 | 380.00 | 2022-05-30 | 66 | 1 | 5 | Budget |
| 28797 | 59.27 | 2024-06-29 | 66 | 5 | 11 | Actual |
| 9700 | 280.00 | 2022-12-28 | 66 | 6 | 6 | Budget |
| 36430 | 1222.00 | 2025-01-28 | 66 | 1 | 7 | Actual |
| 29160 | 640.00 | 2024-07-29 | 66 | 6 | 3 | Actual |
| 13401 | 337.45 | 2023-03-30 | 66 | 6 | 8 | Actual |
| 35164 | 183.00 | 2024-12-28 | 66 | 4 | 6 | Actual |
| 33569 | 517.05 | 2024-10-29 | 66 | 6 | 13 | Actual |
| 24931 | 209.00 | 2024-03-29 | 66 | 1 | 6 | Actual |
| 6749 | 532.00 | 2022-10-30 | 66 | 1 | 3 | Actual |
| 15279 | 75.23 | 2023-05-30 | 66 | 3 | 11 | Actual |
| 36523 | 1525.35 | 2025-01-28 | 66 | 1 | 8 | Actual |
| 14841 | 127.00 | 2023-05-30 | 66 | 2 | 6 | Actual |
| 16881 | 408.00 | 2023-07-30 | 66 | 3 | 6 | Actual |
| 9645 | 100.00 | 2022-12-28 | 66 | 5 | 6 | Budget |
| 4035 | 100.00 | 2022-07-30 | 66 | 5 | 6 | Budget |
| 11693 | 416.00 | 2023-02-27 | 66 | 1 | 6 | Actual |
| 31083 | 327.36 | 2024-08-29 | 66 | 6 | 11 | Actual |
| 35871 | 574.95 | 2024-12-28 | 66 | 6 | 13 | Actual |
| 4500 | 280.00 | 2022-08-30 | 66 | 1 | 3 | Budget |
| 34395 | 217.78 | 2024-11-29 | 66 | 3 | 11 | Actual |
| 19379 | 61.40 | 2023-09-29 | 66 | 5 | 11 | Actual |
| 31684 | 407.00 | 2024-09-28 | 66 | 1 | 6 | Actual |
| 21617 | 637.00 | 2023-12-28 | 66 | 1 | 3 | Actual |
| 8194 | 516.00 | 2022-11-30 | 66 | 1 | 5 | Actual |
| 33538 | 504.77 | 2024-10-29 | 66 | 2 | 13 | Actual |
Generated 2025-05-29 13:34:58.255 UTC