[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 679 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3378 | 280.00 | 2022-07-29 | 66 | 1 | 3 | Budget |
| 38347 | 743.00 | 2025-03-29 | 66 | 1 | 4 | Actual |
| 29339 | 638.00 | 2024-07-28 | 66 | 1 | 5 | Actual |
| 32234 | 381.62 | 2024-09-27 | 66 | 6 | 11 | Actual |
| 30077 | 379.49 | 2024-07-28 | 66 | 6 | 12 | Actual |
| 1000 | 200.00 | 2022-04-28 | 66 | 2 | 8 | Budget |
| 2970 | 359.00 | 2022-06-29 | 66 | 6 | 6 | Actual |
| 2320 | 229.00 | 2022-06-29 | 66 | 6 | 3 | Actual |
| 10898 | 480.00 | 2023-01-27 | 66 | 1 | 7 | Budget |
| 34449 | 95.44 | 2024-11-28 | 66 | 5 | 11 | Actual |
| 7404 | 100.00 | 2022-10-29 | 66 | 5 | 6 | Budget |
| 22059 | 302.00 | 2023-12-27 | 66 | 6 | 6 | Actual |
| 1196 | 313.00 | 2022-05-29 | 66 | 6 | 3 | Actual |
| 22210 | 893.52 | 2023-12-27 | 66 | 1 | 8 | Actual |
| 7730 | 200.00 | 2022-10-29 | 66 | 2 | 8 | Budget |
| 19298 | 22.04 | 2023-09-28 | 66 | 2 | 11 | Actual |
| 32175 | 159.27 | 2024-09-27 | 66 | 4 | 11 | Actual |
| 21206 | 1137.47 | 2023-11-29 | 66 | 1 | 8 | Actual |
| 12966 | 211.00 | 2023-03-29 | 66 | 4 | 6 | Actual |
| 3239 | 298.06 | 2022-06-29 | 66 | 2 | 8 | Actual |
| 14629 | 376.00 | 2023-05-29 | 66 | 1 | 4 | Actual |
| 15991 | 513.00 | 2023-06-29 | 66 | 1 | 7 | Actual |
| 9454 | 280.00 | 2022-12-27 | 66 | 1 | 6 | Budget |
| 32293 | 208.21 | 2024-09-27 | 66 | 1 | 12 | Actual |
| 36698 | 320.98 | 2025-01-27 | 66 | 3 | 11 | Actual |
| 26554 | 143.31 | 2024-04-27 | 66 | 6 | 11 | Actual |
| 35962 | 674.00 | 2025-01-27 | 66 | 6 | 3 | Actual |
| 31142 | 308.21 | 2024-08-28 | 66 | 1 | 12 | Actual |
| 35602 | 53.95 | 2024-12-27 | 66 | 5 | 11 | Actual |
| 39291 | 646.88 | 2025-03-29 | 66 | 2 | 13 | Actual |
| 2769 | 101.00 | 2022-06-29 | 66 | 2 | 6 | Actual |
| 26494 | 127.36 | 2024-04-27 | 66 | 4 | 11 | Actual |
| 13293 | 658.67 | 2023-03-29 | 66 | 1 | 8 | Actual |
| 3844 | 280.00 | 2022-07-29 | 66 | 1 | 6 | Budget |
| 20380 | 83.74 | 2023-10-29 | 66 | 4 | 11 | Actual |
| 13401 | 337.45 | 2023-03-29 | 66 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-01-27 | 66 | 6 | 8 | Actual |
| 10433 | 480.00 | 2023-01-27 | 66 | 1 | 5 | Budget |
| 12082 | 273.00 | 2023-02-26 | 66 | 6 | 7 | Actual |
| 17464 | 16.72 | 2023-07-29 | 66 | 2 | 12 | Actual |
| 34541 | 430.55 | 2024-11-28 | 66 | 1 | 12 | Actual |
| 30755 | 832.00 | 2024-08-28 | 66 | 1 | 7 | Actual |
| 22626 | 591.00 | 2024-01-27 | 66 | 6 | 3 | Actual |
| 28830 | 372.04 | 2024-06-28 | 66 | 6 | 11 | Actual |
| 6139 | 120.00 | 2022-09-28 | 66 | 2 | 6 | Actual |
| 36783 | 408.21 | 2025-01-27 | 66 | 6 | 11 | Actual |
| 8992 | 380.00 | 2022-12-27 | 66 | 1 | 3 | Budget |
| 23688 | 141.00 | 2024-02-26 | 66 | 7 | 3 | Actual |
Generated 2025-05-28 04:11:11.575 UTC