[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 695 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9645 | 100.00 | 2022-12-26 | 66 | 5 | 6 | Budget |
| 1700 | 213.00 | 2022-05-28 | 66 | 3 | 6 | Actual |
| 4313 | 608.67 | 2022-07-28 | 66 | 1 | 8 | Actual |
| 10618 | 157.00 | 2023-01-26 | 66 | 2 | 6 | Actual |
| 26351 | 792.00 | 2024-04-26 | 66 | 6 | 8 | Actual |
| 35493 | 422.04 | 2024-12-26 | 66 | 1 | 11 | Actual |
| 37464 | 193.00 | 2025-02-25 | 66 | 4 | 6 | Actual |
| 23307 | 215.66 | 2024-01-26 | 66 | 1 | 11 | Actual |
| 32175 | 159.27 | 2024-09-26 | 66 | 4 | 11 | Actual |
| 36725 | 262.47 | 2025-01-26 | 66 | 4 | 11 | Actual |
| 10761 | 100.00 | 2023-01-26 | 66 | 5 | 6 | Budget |
| 12966 | 211.00 | 2023-03-28 | 66 | 4 | 6 | Actual |
| 23004 | 153.00 | 2024-01-26 | 66 | 5 | 6 | Actual |
| 28743 | 336.94 | 2024-06-27 | 66 | 3 | 11 | Actual |
| 7789 | 200.00 | 2022-10-28 | 66 | 6 | 8 | Budget |
| 39323 | 399.50 | 2025-03-28 | 66 | 6 | 13 | Actual |
| 5215 | 200.00 | 2022-08-28 | 66 | 6 | 6 | Budget |
| 27233 | 126.00 | 2024-05-27 | 66 | 5 | 6 | Actual |
| 18498 | 48.63 | 2023-08-28 | 66 | 6 | 12 | Actual |
| 18347 | 128.42 | 2023-08-28 | 66 | 4 | 11 | Actual |
| 33661 | 602.00 | 2024-11-27 | 66 | 6 | 3 | Actual |
| 27765 | 46.50 | 2024-05-27 | 66 | 2 | 12 | Actual |
| 38730 | 626.00 | 2025-03-28 | 66 | 1 | 7 | Actual |
| 7600 | 380.00 | 2022-10-28 | 66 | 6 | 7 | Budget |
| 18265 | 218.85 | 2023-08-28 | 66 | 1 | 11 | Actual |
| 33419 | 49.70 | 2024-10-27 | 66 | 2 | 12 | Actual |
| 16313 | 40.12 | 2023-06-28 | 66 | 5 | 11 | Actual |
| 33747 | 835.00 | 2024-11-27 | 66 | 1 | 4 | Actual |
| 29036 | 804.78 | 2024-06-27 | 66 | 2 | 13 | Actual |
| 15430 | 29.48 | 2023-05-28 | 66 | 6 | 12 | Actual |
| 36020 | 185.00 | 2025-01-26 | 66 | 7 | 3 | Actual |
| 18407 | 116.72 | 2023-08-28 | 66 | 6 | 11 | Actual |
| 28770 | 193.32 | 2024-06-27 | 66 | 4 | 11 | Actual |
| 36783 | 408.21 | 2025-01-26 | 66 | 6 | 11 | Actual |
| 33005 | 943.00 | 2024-10-27 | 66 | 1 | 7 | Actual |
| 1195 | 200.00 | 2022-05-28 | 66 | 6 | 3 | Budget |
| 3051 | 550.00 | 2022-06-28 | 66 | 1 | 7 | Budget |
| 25936 | 619.00 | 2024-04-26 | 66 | 6 | 5 | Actual |
| 25038 | 106.00 | 2024-03-27 | 66 | 5 | 6 | Actual |
| 6749 | 532.00 | 2022-10-28 | 66 | 1 | 3 | Actual |
| 1324 | 750.00 | 2022-05-28 | 66 | 1 | 4 | Budget |
| 16286 | 87.99 | 2023-06-28 | 66 | 4 | 11 | Actual |
| 28629 | 792.00 | 2024-06-27 | 66 | 6 | 8 | Actual |
| 9967 | 414.73 | 2022-12-26 | 66 | 2 | 8 | Actual |
| 1139 | 445.00 | 2022-05-28 | 66 | 1 | 3 | Actual |
| 1652 | 100.00 | 2022-05-28 | 66 | 2 | 6 | Budget |
| 18320 | 96.51 | 2023-08-28 | 66 | 3 | 11 | Actual |
| 19057 | 540.00 | 2023-09-27 | 66 | 1 | 7 | Actual |
Generated 2025-05-28 02:03:53.021 UTC