[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 676 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15608 | 315.00 | 2023-06-29 | 66 | 1 | 4 | Actual |
| 14422 | 10.33 | 2023-04-28 | 66 | 2 | 12 | Actual |
| 21354 | 113.53 | 2023-11-29 | 66 | 2 | 11 | Actual |
| 34249 | 738.97 | 2024-11-28 | 66 | 2 | 8 | Actual |
| 2912 | 149.00 | 2022-06-29 | 66 | 5 | 6 | Actual |
| 27126 | 237.00 | 2024-05-28 | 66 | 1 | 6 | Actual |
| 1381 | 380.00 | 2022-05-29 | 66 | 6 | 4 | Budget |
| 3240 | 200.00 | 2022-06-29 | 66 | 2 | 8 | Budget |
| 7310 | 280.00 | 2022-10-29 | 66 | 3 | 6 | Budget |
| 29036 | 804.78 | 2024-06-28 | 66 | 2 | 13 | Actual |
| 28688 | 428.43 | 2024-06-28 | 66 | 1 | 11 | Actual |
| 10898 | 480.00 | 2023-01-27 | 66 | 1 | 7 | Budget |
| 30755 | 832.00 | 2024-08-28 | 66 | 1 | 7 | Actual |
| 39144 | 295.45 | 2025-03-29 | 66 | 1 | 12 | Actual |
| 16432 | 16.72 | 2023-06-29 | 66 | 2 | 12 | Actual |
| 22238 | 523.82 | 2023-12-27 | 66 | 2 | 8 | Actual |
| 31050 | 260.34 | 2024-08-28 | 66 | 4 | 11 | Actual |
| 19379 | 61.40 | 2023-09-28 | 66 | 5 | 11 | Actual |
| 33332 | 376.30 | 2024-10-28 | 66 | 6 | 11 | Actual |
| 19676 | 323.00 | 2023-10-29 | 66 | 7 | 3 | Actual |
| 3892 | 100.00 | 2022-07-29 | 66 | 2 | 6 | Budget |
| 1854 | 248.00 | 2022-05-29 | 66 | 6 | 6 | Actual |
| 19150 | 1031.40 | 2023-09-28 | 66 | 1 | 8 | Actual |
| 31142 | 308.21 | 2024-08-28 | 66 | 1 | 12 | Actual |
| 3941 | 280.00 | 2022-07-29 | 66 | 3 | 6 | Budget |
| 31498 | 1141.00 | 2024-09-27 | 66 | 1 | 4 | Actual |
| 7405 | 113.00 | 2022-10-29 | 66 | 5 | 6 | Actual |
| 19211 | 304.12 | 2023-09-28 | 66 | 6 | 8 | Actual |
| 20734 | 505.00 | 2023-11-29 | 66 | 1 | 4 | Actual |
| 25599 | 34.80 | 2024-03-28 | 66 | 6 | 12 | Actual |
| 5111 | 200.00 | 2022-08-29 | 66 | 4 | 6 | Budget |
| 27797 | 364.60 | 2024-05-28 | 66 | 6 | 12 | Actual |
| 26823 | 628.00 | 2024-05-28 | 66 | 1 | 3 | Actual |
| 28830 | 372.04 | 2024-06-28 | 66 | 6 | 11 | Actual |
| 37438 | 471.00 | 2025-02-26 | 66 | 3 | 6 | Actual |
| 14814 | 203.00 | 2023-05-29 | 66 | 1 | 6 | Actual |
| 30996 | 107.14 | 2024-08-28 | 66 | 2 | 11 | Actual |
| 5215 | 200.00 | 2022-08-29 | 66 | 6 | 6 | Budget |
| 18407 | 116.72 | 2023-08-29 | 66 | 6 | 11 | Actual |
| 17144 | 331.39 | 2023-07-29 | 66 | 2 | 8 | Actual |
| 14755 | 289.00 | 2023-05-29 | 66 | 6 | 5 | Actual |
| 34128 | 1314.00 | 2024-11-28 | 66 | 1 | 7 | Actual |
| 34811 | 850.00 | 2024-12-27 | 66 | 6 | 3 | Actual |
| 24309 | 182.68 | 2024-02-26 | 66 | 1 | 11 | Actual |
| 32202 | 107.14 | 2024-09-27 | 66 | 5 | 11 | Actual |
| 20556 | 46.50 | 2023-10-29 | 66 | 6 | 12 | Actual |
| 5764 | 100.00 | 2022-09-28 | 66 | 7 | 3 | Budget |
| 25936 | 619.00 | 2024-04-27 | 66 | 6 | 5 | Actual |
Generated 2025-05-28 04:10:00.955 UTC