[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 808 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36140 | 970.00 | 2025-01-27 | 66 | 1 | 5 | Actual |
| 21354 | 113.53 | 2023-11-29 | 66 | 2 | 11 | Actual |
| 528 | 100.00 | 2022-04-28 | 66 | 2 | 6 | Budget |
| 727 | 280.00 | 2022-04-28 | 66 | 6 | 6 | Budget |
| 26052 | 239.00 | 2024-04-27 | 66 | 3 | 6 | Actual |
| 21650 | 464.00 | 2023-12-27 | 66 | 6 | 3 | Actual |
| 38823 | 1111.71 | 2025-03-29 | 66 | 1 | 8 | Actual |
| 35575 | 249.70 | 2024-12-27 | 66 | 4 | 11 | Actual |
| 14100 | 645.03 | 2023-04-28 | 66 | 1 | 8 | Actual |
| 18174 | 429.88 | 2023-08-29 | 66 | 2 | 8 | Actual |
| 20974 | 288.00 | 2023-11-29 | 66 | 3 | 6 | Actual |
| 17057 | 495.00 | 2023-07-29 | 66 | 6 | 7 | Actual |
| 9644 | 74.00 | 2022-12-27 | 66 | 5 | 6 | Actual |
| 27416 | 1351.11 | 2024-05-28 | 66 | 1 | 8 | Actual |
| 25841 | 384.00 | 2024-04-27 | 66 | 6 | 4 | Actual |
| 16313 | 40.12 | 2023-06-29 | 66 | 5 | 11 | Actual |
| 14869 | 357.00 | 2023-05-29 | 66 | 3 | 6 | Actual |
| 27207 | 208.00 | 2024-05-28 | 66 | 4 | 6 | Actual |
| 25779 | 167.00 | 2024-04-27 | 66 | 7 | 3 | Actual |
| 35929 | 1175.00 | 2025-01-27 | 66 | 1 | 3 | Actual |
| 31289 | 294.24 | 2024-08-28 | 66 | 2 | 13 | Actual |
| 21113 | 664.00 | 2023-11-29 | 66 | 1 | 7 | Actual |
| 14395 | 25.23 | 2023-04-28 | 66 | 1 | 12 | Actual |
| 17437 | 9.27 | 2023-07-29 | 66 | 1 | 12 | Actual |
| 15339 | 128.42 | 2023-05-29 | 66 | 6 | 11 | Actual |
| 32808 | 305.00 | 2024-10-28 | 66 | 1 | 6 | Actual |
| 22684 | 196.00 | 2024-01-27 | 66 | 7 | 3 | Actual |
| 26319 | 511.70 | 2024-04-27 | 66 | 2 | 8 | Actual |
| 10294 | 470.00 | 2023-01-27 | 66 | 1 | 4 | Actual |
| 14895 | 103.00 | 2023-05-29 | 66 | 4 | 6 | Actual |
| 23215 | 435.94 | 2024-01-27 | 66 | 2 | 8 | Actual |
| 3051 | 550.00 | 2022-06-29 | 66 | 1 | 7 | Budget |
| 17291 | 127.36 | 2023-07-29 | 66 | 3 | 11 | Actual |
| 14039 | 671.00 | 2023-04-28 | 66 | 6 | 7 | Actual |
| 19585 | 1173.00 | 2023-10-29 | 66 | 1 | 3 | Actual |
| 23929 | 54.00 | 2024-02-26 | 66 | 2 | 6 | Actual |
| 4233 | 420.00 | 2022-07-29 | 66 | 6 | 7 | Actual |
| 32202 | 107.14 | 2024-09-27 | 66 | 5 | 11 | Actual |
| 15794 | 202.00 | 2023-06-29 | 66 | 1 | 6 | Actual |
| 37290 | 1105.00 | 2025-02-26 | 66 | 1 | 5 | Actual |
| 6283 | 100.00 | 2022-09-28 | 66 | 5 | 6 | Budget |
| 9700 | 280.00 | 2022-12-27 | 66 | 6 | 6 | Budget |
| 8854 | 200.00 | 2022-11-29 | 66 | 2 | 8 | Budget |
| 4035 | 100.00 | 2022-07-29 | 66 | 5 | 6 | Budget |
| 30585 | 99.00 | 2024-08-28 | 66 | 2 | 6 | Actual |
| 31412 | 410.00 | 2024-09-27 | 66 | 6 | 3 | Actual |
| 10108 | 330.00 | 2023-01-27 | 66 | 1 | 3 | Actual |
| 21147 | 640.00 | 2023-11-29 | 66 | 6 | 7 | Actual |
Generated 2025-05-28 04:39:32.332 UTC