[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 786 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35753 | 650.77 | 2024-12-28 | 66 | 6 | 12 | Actual |
| 1853 | 280.00 | 2022-05-30 | 66 | 6 | 6 | Budget |
| 12351 | 380.00 | 2023-03-30 | 66 | 1 | 3 | Budget |
| 37111 | 860.00 | 2025-02-27 | 66 | 6 | 3 | Actual |
| 27357 | 615.00 | 2024-05-29 | 66 | 6 | 7 | Actual |
| 25128 | 677.00 | 2024-03-29 | 66 | 1 | 7 | Actual |
| 28830 | 372.04 | 2024-06-29 | 66 | 6 | 11 | Actual |
| 17672 | 653.00 | 2023-08-30 | 66 | 1 | 4 | Actual |
| 19270 | 143.31 | 2023-09-29 | 66 | 1 | 11 | Actual |
| 38998 | 242.25 | 2025-03-30 | 66 | 3 | 11 | Actual |
| 5354 | 380.00 | 2022-08-30 | 66 | 6 | 7 | Budget |
| 8479 | 280.00 | 2022-11-30 | 66 | 4 | 6 | Budget |
| 28359 | 298.00 | 2024-06-29 | 66 | 4 | 6 | Actual |
| 31262 | 173.18 | 2024-08-29 | 66 | 1 | 13 | Actual |
| 1139 | 445.00 | 2022-05-30 | 66 | 1 | 3 | Actual |
| 13012 | 100.00 | 2023-03-30 | 66 | 5 | 6 | Budget |
| 23983 | 125.00 | 2024-02-27 | 66 | 4 | 6 | Actual |
| 15875 | 131.00 | 2023-06-30 | 66 | 4 | 6 | Actual |
| 33959 | 59.00 | 2024-11-29 | 66 | 2 | 6 | Actual |
| 1934 | 483.00 | 2022-05-30 | 66 | 1 | 7 | Actual |
| 30499 | 657.00 | 2024-08-29 | 66 | 6 | 5 | Actual |
| 37733 | 981.40 | 2025-02-27 | 66 | 6 | 8 | Actual |
| 20353 | 76.29 | 2023-10-30 | 66 | 3 | 11 | Actual |
| 26412 | 190.12 | 2024-04-28 | 66 | 1 | 11 | Actual |
| 25541 | 25.23 | 2024-03-29 | 66 | 1 | 12 | Actual |
| 30044 | 66.72 | 2024-07-29 | 66 | 2 | 12 | Actual |
| 23389 | 142.25 | 2024-01-28 | 66 | 4 | 11 | Actual |
| 28126 | 578.00 | 2024-06-29 | 66 | 6 | 4 | Actual |
| 19796 | 660.00 | 2023-10-30 | 66 | 1 | 5 | Actual |
| 27233 | 126.00 | 2024-05-29 | 66 | 5 | 6 | Actual |
| 2913 | 100.00 | 2022-06-30 | 66 | 5 | 6 | Budget |
| 27444 | 573.82 | 2024-05-29 | 66 | 2 | 8 | Actual |
| 12163 | 442.00 | 2023-02-27 | 66 | 1 | 8 | Actual |
| 6139 | 120.00 | 2022-09-29 | 66 | 2 | 6 | Actual |
| 31289 | 294.24 | 2024-08-29 | 66 | 2 | 13 | Actual |
| 2262 | 380.00 | 2022-06-30 | 66 | 1 | 3 | Budget |
| 23128 | 655.00 | 2024-01-28 | 66 | 6 | 7 | Actual |
| 6808 | 200.00 | 2022-10-30 | 66 | 6 | 3 | Budget |
| 22746 | 261.00 | 2024-01-28 | 66 | 6 | 4 | Actual |
| 25249 | 407.15 | 2024-03-29 | 66 | 2 | 8 | Actual |
| 7789 | 200.00 | 2022-10-30 | 66 | 6 | 8 | Budget |
| 19527 | 32.67 | 2023-09-29 | 66 | 6 | 12 | Actual |
| 12022 | 480.00 | 2023-02-27 | 66 | 1 | 7 | Budget |
| 38381 | 690.00 | 2025-03-30 | 66 | 6 | 4 | Actual |
| 22001 | 232.00 | 2023-12-28 | 66 | 4 | 6 | Actual |
| 13293 | 658.67 | 2023-03-30 | 66 | 1 | 8 | Actual |
| 18590 | 655.00 | 2023-09-29 | 66 | 6 | 3 | Actual |
| 9967 | 414.73 | 2022-12-28 | 66 | 2 | 8 | Actual |
Generated 2025-05-29 07:18:10.452 UTC