[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 661 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25369 | 34.80 | 2024-03-29 | 66 | 2 | 11 | Actual |
| 27536 | 510.34 | 2024-05-29 | 66 | 1 | 11 | Actual |
| 15642 | 479.00 | 2023-06-30 | 66 | 6 | 4 | Actual |
| 27207 | 208.00 | 2024-05-29 | 66 | 4 | 6 | Actual |
| 34602 | 395.45 | 2024-11-29 | 66 | 6 | 12 | Actual |
| 35753 | 650.77 | 2024-12-28 | 66 | 6 | 12 | Actual |
| 11226 | 444.00 | 2023-02-27 | 66 | 1 | 3 | Actual |
| 32001 | 511.70 | 2024-09-28 | 66 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-02-27 | 66 | 2 | 8 | Actual |
| 2770 | 100.00 | 2022-06-30 | 66 | 2 | 6 | Budget |
| 4827 | 480.00 | 2022-08-30 | 66 | 1 | 5 | Budget |
| 30639 | 205.00 | 2024-08-29 | 66 | 4 | 6 | Actual |
| 8383 | 200.00 | 2022-11-30 | 66 | 2 | 6 | Budget |
| 31973 | 1273.83 | 2024-09-28 | 66 | 1 | 8 | Actual |
| 12083 | 380.00 | 2023-02-27 | 66 | 6 | 7 | Budget |
| 21861 | 267.00 | 2023-12-28 | 66 | 6 | 5 | Actual |
| 19618 | 700.00 | 2023-10-30 | 66 | 6 | 3 | Actual |
| 32749 | 894.00 | 2024-10-29 | 66 | 6 | 5 | Actual |
| 5764 | 100.00 | 2022-09-29 | 66 | 7 | 3 | Budget |
| 27765 | 46.50 | 2024-05-29 | 66 | 2 | 12 | Actual |
| 9130 | 68.00 | 2022-12-28 | 66 | 7 | 3 | Actual |
| 8583 | 280.00 | 2022-11-30 | 66 | 6 | 6 | Budget |
| 37901 | 59.27 | 2025-02-27 | 66 | 5 | 11 | Actual |
| 31170 | 174.17 | 2024-08-29 | 66 | 2 | 12 | Actual |
| 36698 | 320.98 | 2025-01-28 | 66 | 3 | 11 | Actual |
| 38943 | 563.54 | 2025-03-30 | 66 | 1 | 11 | Actual |
| 7358 | 372.00 | 2022-10-30 | 66 | 4 | 6 | Actual |
| 32915 | 143.00 | 2024-10-29 | 66 | 5 | 6 | Actual |
| 6610 | 200.00 | 2022-09-29 | 66 | 2 | 8 | Budget |
| 10432 | 647.00 | 2023-01-28 | 66 | 1 | 5 | Actual |
| 4746 | 327.00 | 2022-08-30 | 66 | 6 | 4 | Actual |
| 33419 | 49.70 | 2024-10-29 | 66 | 2 | 12 | Actual |
| 27678 | 235.87 | 2024-05-29 | 66 | 6 | 11 | Actual |
| 28770 | 193.32 | 2024-06-29 | 66 | 4 | 11 | Actual |
| 25841 | 384.00 | 2024-04-28 | 66 | 6 | 4 | Actual |
| 29246 | 1326.00 | 2024-07-29 | 66 | 1 | 4 | Actual |
| 16286 | 87.99 | 2023-06-30 | 66 | 4 | 11 | Actual |
| 23929 | 54.00 | 2024-02-27 | 66 | 2 | 6 | Actual |
| 30558 | 287.00 | 2024-08-29 | 66 | 1 | 6 | Actual |
| 13341 | 325.33 | 2023-03-30 | 66 | 2 | 8 | Actual |
| 22502 | 10.33 | 2023-12-28 | 66 | 1 | 12 | Actual |
| 12680 | 434.00 | 2023-03-30 | 66 | 1 | 5 | Actual |
| 10569 | 280.00 | 2023-01-28 | 66 | 1 | 6 | Budget |
| 16674 | 266.00 | 2023-07-30 | 66 | 6 | 4 | Actual |
| 18466 | 22.04 | 2023-08-30 | 66 | 1 | 12 | Actual |
| 30372 | 743.00 | 2024-08-29 | 66 | 1 | 4 | Actual |
| 9 | 344.00 | 2022-04-29 | 66 | 1 | 3 | Actual |
| 4685 | 655.00 | 2022-08-30 | 66 | 1 | 4 | Actual |
Generated 2025-05-29 03:14:03.906 UTC