[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 784 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10957 | 560.00 | 2023-01-28 | 66 | 6 | 7 | Actual |
| 12270 | 281.39 | 2023-02-27 | 66 | 6 | 8 | Actual |
| 38533 | 402.00 | 2025-03-30 | 66 | 1 | 6 | Actual |
| 25719 | 559.00 | 2024-04-28 | 66 | 6 | 3 | Actual |
| 21206 | 1137.47 | 2023-11-30 | 66 | 1 | 8 | Actual |
| 37111 | 860.00 | 2025-02-27 | 66 | 6 | 3 | Actual |
| 8806 | 480.00 | 2022-11-30 | 66 | 1 | 8 | Budget |
| 13342 | 200.00 | 2023-03-30 | 66 | 2 | 8 | Budget |
| 36584 | 772.31 | 2025-01-28 | 66 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-09-29 | 66 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-02-27 | 66 | 6 | 8 | Actual |
| 17995 | 210.00 | 2023-08-30 | 66 | 6 | 6 | Actual |
| 16084 | 993.52 | 2023-06-30 | 66 | 1 | 8 | Actual |
| 25396 | 107.14 | 2024-03-29 | 66 | 3 | 11 | Actual |
| 28305 | 92.00 | 2024-06-29 | 66 | 2 | 6 | Actual |
| 38020 | 84.80 | 2025-02-27 | 66 | 2 | 12 | Actual |
| 16204 | 210.34 | 2023-06-30 | 66 | 1 | 11 | Actual |
| 36020 | 185.00 | 2025-01-28 | 66 | 7 | 3 | Actual |
| 2447 | 860.00 | 2022-06-30 | 66 | 1 | 4 | Actual |
| 28093 | 1002.00 | 2024-06-29 | 66 | 1 | 4 | Actual |
| 27416 | 1351.11 | 2024-05-29 | 66 | 1 | 8 | Actual |
| 9645 | 100.00 | 2022-12-28 | 66 | 5 | 6 | Budget |
| 27678 | 235.87 | 2024-05-29 | 66 | 6 | 11 | Actual |
| 24660 | 491.00 | 2024-03-29 | 66 | 6 | 3 | Actual |
| 37324 | 627.00 | 2025-02-27 | 66 | 6 | 5 | Actual |
| 25369 | 34.80 | 2024-03-29 | 66 | 2 | 11 | Actual |
| 2769 | 101.00 | 2022-06-30 | 66 | 2 | 6 | Actual |
| 34482 | 423.11 | 2024-11-29 | 66 | 6 | 11 | Actual |
| 27444 | 573.82 | 2024-05-29 | 66 | 2 | 8 | Actual |
| 37383 | 265.00 | 2025-02-27 | 66 | 1 | 6 | Actual |
| 7462 | 280.00 | 2022-10-30 | 66 | 6 | 6 | Budget |
| 36233 | 384.00 | 2025-01-28 | 66 | 1 | 6 | Actual |
| 6887 | 67.00 | 2022-10-30 | 66 | 7 | 3 | Actual |
| 10570 | 307.00 | 2023-01-28 | 66 | 1 | 6 | Actual |
| 22059 | 302.00 | 2023-12-28 | 66 | 6 | 6 | Actual |
| 14662 | 319.00 | 2023-05-30 | 66 | 6 | 4 | Actual |
| 12599 | 524.00 | 2023-03-30 | 66 | 6 | 4 | Actual |
| 810 | 647.00 | 2022-04-29 | 66 | 1 | 7 | Actual |
| 34039 | 190.00 | 2024-11-29 | 66 | 5 | 6 | Actual |
| 36048 | 1486.00 | 2025-01-28 | 66 | 1 | 4 | Actual |
| 7789 | 200.00 | 2022-10-30 | 66 | 6 | 8 | Budget |
| 38053 | 503.96 | 2025-02-27 | 66 | 6 | 12 | Actual |
| 20326 | 40.12 | 2023-10-30 | 66 | 2 | 11 | Actual |
| 34128 | 1314.00 | 2024-11-29 | 66 | 1 | 7 | Actual |
| 20706 | 143.00 | 2023-11-30 | 66 | 7 | 3 | Actual |
| 11552 | 436.00 | 2023-02-27 | 66 | 1 | 5 | Actual |
| 15735 | 245.00 | 2023-06-30 | 66 | 6 | 5 | Actual |
| 35222 | 307.00 | 2024-12-28 | 66 | 6 | 6 | Actual |
Generated 2025-05-29 18:04:32.707 UTC