[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 767 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29487 | 325.00 | 2024-07-29 | 66 | 3 | 6 | Actual |
| 1748 | 280.00 | 2022-05-30 | 66 | 4 | 6 | Budget |
| 11553 | 480.00 | 2023-02-27 | 66 | 1 | 5 | Budget |
| 33097 | 1273.83 | 2024-10-29 | 66 | 1 | 8 | Actual |
| 25012 | 94.00 | 2024-03-29 | 66 | 4 | 6 | Actual |
| 21947 | 94.00 | 2023-12-28 | 66 | 2 | 6 | Actual |
| 8725 | 426.00 | 2022-11-30 | 66 | 6 | 7 | Actual |
| 19497 | 14.59 | 2023-09-29 | 66 | 2 | 12 | Actual |
| 22001 | 232.00 | 2023-12-28 | 66 | 4 | 6 | Actual |
| 5158 | 158.00 | 2022-08-30 | 66 | 5 | 6 | Actual |
| 8480 | 302.00 | 2022-11-30 | 66 | 4 | 6 | Actual |
| 18556 | 888.00 | 2023-09-29 | 66 | 1 | 3 | Actual |
| 32444 | 364.42 | 2024-09-28 | 66 | 6 | 13 | Actual |
| 24626 | 1023.00 | 2024-03-29 | 66 | 1 | 3 | Actual |
| 26857 | 716.00 | 2024-05-29 | 66 | 6 | 3 | Actual |
| 9453 | 404.00 | 2022-12-28 | 66 | 1 | 6 | Actual |
| 24250 | 455.64 | 2024-02-27 | 66 | 6 | 8 | Actual |
| 13833 | 81.00 | 2023-04-29 | 66 | 2 | 6 | Actual |
| 23248 | 545.03 | 2024-01-28 | 66 | 6 | 8 | Actual |
| 35222 | 307.00 | 2024-12-28 | 66 | 6 | 6 | Actual |
| 36870 | 75.23 | 2025-01-28 | 66 | 2 | 12 | Actual |
| 7358 | 372.00 | 2022-10-30 | 66 | 4 | 6 | Actual |
| 11363 | 70.00 | 2023-02-27 | 66 | 7 | 3 | Budget |
| 150 | 80.00 | 2022-04-29 | 66 | 7 | 3 | Budget |
| 24391 | 109.27 | 2024-02-27 | 66 | 4 | 11 | Actual |
| 15279 | 75.23 | 2023-05-30 | 66 | 3 | 11 | Actual |
| 17552 | 786.00 | 2023-08-30 | 66 | 1 | 3 | Actual |
| 34719 | 511.79 | 2024-11-29 | 66 | 6 | 13 | Actual |
| 10489 | 560.00 | 2023-01-28 | 66 | 6 | 5 | Actual |
| 28185 | 691.00 | 2024-06-29 | 66 | 1 | 5 | Actual |
| 8806 | 480.00 | 2022-11-30 | 66 | 1 | 8 | Budget |
| 8255 | 480.00 | 2022-11-30 | 66 | 6 | 5 | Budget |
| 8853 | 281.39 | 2022-11-30 | 66 | 2 | 8 | Actual |
| 35401 | 579.88 | 2024-12-28 | 66 | 2 | 8 | Actual |
| 34249 | 738.97 | 2024-11-29 | 66 | 2 | 8 | Actual |
| 25719 | 559.00 | 2024-04-28 | 66 | 6 | 3 | Actual |
| 12919 | 380.00 | 2023-03-30 | 66 | 3 | 6 | Budget |
| 7870 | 380.00 | 2022-11-30 | 66 | 1 | 3 | Budget |
| 25249 | 407.15 | 2024-03-29 | 66 | 2 | 8 | Actual |
| 727 | 280.00 | 2022-04-29 | 66 | 6 | 6 | Budget |
| 21435 | 30.55 | 2023-11-30 | 66 | 5 | 11 | Actual |
| 11791 | 380.00 | 2023-02-27 | 66 | 3 | 6 | Budget |
| 35753 | 650.77 | 2024-12-28 | 66 | 6 | 12 | Actual |
| 22626 | 591.00 | 2024-01-28 | 66 | 6 | 3 | Actual |
| 17912 | 330.00 | 2023-08-30 | 66 | 3 | 6 | Actual |
| 28065 | 188.00 | 2024-06-29 | 66 | 7 | 3 | Actual |
| 18293 | 31.61 | 2023-08-30 | 66 | 2 | 11 | Actual |
| 22924 | 47.00 | 2024-01-28 | 66 | 2 | 6 | Actual |
Generated 2025-05-29 13:07:03.454 UTC