[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 637 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34070 | 200.00 | 2024-11-28 | 66 | 6 | 6 | Actual |
| 21408 | 149.70 | 2023-11-29 | 66 | 4 | 11 | Actual |
| 12599 | 524.00 | 2023-03-29 | 66 | 6 | 4 | Actual |
| 38884 | 552.61 | 2025-03-29 | 66 | 6 | 8 | Actual |
| 12492 | 73.00 | 2023-03-29 | 66 | 7 | 3 | Actual |
| 34569 | 170.98 | 2024-11-28 | 66 | 2 | 12 | Actual |
| 13495 | 1173.00 | 2023-04-28 | 66 | 1 | 3 | Actual |
| 32202 | 107.14 | 2024-09-27 | 66 | 5 | 11 | Actual |
| 10957 | 560.00 | 2023-01-27 | 66 | 6 | 7 | Actual |
| 11693 | 416.00 | 2023-02-26 | 66 | 1 | 6 | Actual |
| 21147 | 640.00 | 2023-11-29 | 66 | 6 | 7 | Actual |
| 8584 | 335.00 | 2022-11-29 | 66 | 6 | 6 | Actual |
| 34039 | 190.00 | 2024-11-28 | 66 | 5 | 6 | Actual |
| 26052 | 239.00 | 2024-04-27 | 66 | 3 | 6 | Actual |
| 8194 | 516.00 | 2022-11-29 | 66 | 1 | 5 | Actual |
| 22117 | 580.00 | 2023-12-27 | 66 | 1 | 7 | Actual |
| 5869 | 338.00 | 2022-09-28 | 66 | 6 | 4 | Actual |
| 3377 | 246.00 | 2022-07-29 | 66 | 1 | 3 | Actual |
| 6339 | 156.00 | 2022-09-28 | 66 | 6 | 6 | Actual |
| 35548 | 253.96 | 2024-12-27 | 66 | 3 | 11 | Actual |
| 7311 | 242.00 | 2022-10-29 | 66 | 3 | 6 | Actual |
| 16112 | 613.21 | 2023-06-29 | 66 | 2 | 8 | Actual |
| 22329 | 125.23 | 2023-12-27 | 66 | 1 | 11 | Actual |
| 9317 | 436.00 | 2022-12-27 | 66 | 1 | 5 | Actual |
| 9967 | 414.73 | 2022-12-27 | 66 | 2 | 8 | Actual |
| 25568 | 9.27 | 2024-03-28 | 66 | 2 | 12 | Actual |
| 28917 | 61.40 | 2024-06-28 | 66 | 2 | 12 | Actual |
| 23307 | 215.66 | 2024-01-27 | 66 | 1 | 11 | Actual |
| 24218 | 613.21 | 2024-02-26 | 66 | 2 | 8 | Actual |
| 5870 | 380.00 | 2022-09-28 | 66 | 6 | 4 | Budget |
| 28797 | 59.27 | 2024-06-28 | 66 | 5 | 11 | Actual |
| 14304 | 111.40 | 2023-04-28 | 66 | 4 | 11 | Actual |
| 16462 | 22.04 | 2023-06-29 | 66 | 6 | 12 | Actual |
| 12966 | 211.00 | 2023-03-29 | 66 | 4 | 6 | Actual |
| 17995 | 210.00 | 2023-08-29 | 66 | 6 | 6 | Actual |
| 36314 | 331.00 | 2025-01-27 | 66 | 4 | 6 | Actual |
| 15430 | 29.48 | 2023-05-29 | 66 | 6 | 12 | Actual |
| 19497 | 14.59 | 2023-09-28 | 66 | 2 | 12 | Actual |
| 29722 | 1290.50 | 2024-07-28 | 66 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-02-26 | 66 | 1 | 8 | Budget |
| 30996 | 107.14 | 2024-08-28 | 66 | 2 | 11 | Actual |
| 29126 | 1078.00 | 2024-07-28 | 66 | 1 | 3 | Actual |
| 26823 | 628.00 | 2024-05-28 | 66 | 1 | 3 | Actual |
| 10108 | 330.00 | 2023-01-27 | 66 | 1 | 3 | Actual |
| 5951 | 509.00 | 2022-09-28 | 66 | 1 | 5 | Actual |
| 15132 | 342.00 | 2023-05-29 | 66 | 2 | 8 | Actual |
| 20298 | 248.64 | 2023-10-29 | 66 | 1 | 11 | Actual |
| 18802 | 566.00 | 2023-09-28 | 66 | 6 | 5 | Actual |
Generated 2025-05-28 03:08:24.285 UTC