[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 829 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38640 | 151.00 | 2025-03-29 | 66 | 5 | 6 | Actual |
| 37874 | 199.70 | 2025-02-26 | 66 | 4 | 11 | Actual |
| 2073 | 596.55 | 2022-05-29 | 66 | 1 | 8 | Actual |
| 8055 | 650.00 | 2022-11-29 | 66 | 1 | 4 | Budget |
| 24391 | 109.27 | 2024-02-26 | 66 | 4 | 11 | Actual |
| 30848 | 1820.81 | 2024-08-28 | 66 | 1 | 8 | Actual |
| 6340 | 200.00 | 2022-09-28 | 66 | 6 | 6 | Budget |
| 21147 | 640.00 | 2023-11-29 | 66 | 6 | 7 | Actual |
| 2262 | 380.00 | 2022-06-29 | 66 | 1 | 3 | Budget |
| 33332 | 376.30 | 2024-10-28 | 66 | 6 | 11 | Actual |
| 33272 | 120.97 | 2024-10-28 | 66 | 3 | 11 | Actual |
| 19737 | 312.00 | 2023-10-29 | 66 | 6 | 4 | Actual |
| 29160 | 640.00 | 2024-07-28 | 66 | 6 | 3 | Actual |
| 34602 | 395.45 | 2024-11-28 | 66 | 6 | 12 | Actual |
| 29870 | 103.95 | 2024-07-28 | 66 | 2 | 11 | Actual |
| 6609 | 352.60 | 2022-09-28 | 66 | 2 | 8 | Actual |
| 21354 | 113.53 | 2023-11-29 | 66 | 2 | 11 | Actual |
| 31973 | 1273.83 | 2024-09-27 | 66 | 1 | 8 | Actual |
| 22270 | 287.45 | 2023-12-27 | 66 | 6 | 8 | Actual |
| 17857 | 311.00 | 2023-08-29 | 66 | 1 | 6 | Actual |
| 29432 | 237.00 | 2024-07-28 | 66 | 1 | 6 | Actual |
| 10898 | 480.00 | 2023-01-27 | 66 | 1 | 7 | Budget |
| 37733 | 981.40 | 2025-02-26 | 66 | 6 | 8 | Actual |
| 39323 | 399.50 | 2025-03-29 | 66 | 6 | 13 | Actual |
| 38139 | 531.09 | 2025-02-26 | 66 | 2 | 13 | Actual |
| 4232 | 380.00 | 2022-07-29 | 66 | 6 | 7 | Budget |
| 2969 | 280.00 | 2022-06-29 | 66 | 6 | 6 | Budget |
| 6188 | 280.00 | 2022-09-28 | 66 | 3 | 6 | Budget |
| 10570 | 307.00 | 2023-01-27 | 66 | 1 | 6 | Actual |
| 31050 | 260.34 | 2024-08-28 | 66 | 4 | 11 | Actual |
| 32293 | 208.21 | 2024-09-27 | 66 | 1 | 12 | Actual |
| 27678 | 235.87 | 2024-05-28 | 66 | 6 | 11 | Actual |
| 14395 | 25.23 | 2023-04-28 | 66 | 1 | 12 | Actual |
| 31532 | 530.00 | 2024-09-27 | 66 | 6 | 4 | Actual |
| 5763 | 122.00 | 2022-09-28 | 66 | 7 | 3 | Actual |
| 25841 | 384.00 | 2024-04-27 | 66 | 6 | 4 | Actual |
| 14222 | 125.23 | 2023-04-28 | 66 | 1 | 11 | Actual |
| 396 | 380.00 | 2022-04-28 | 66 | 6 | 5 | Budget |
| 31470 | 191.00 | 2024-09-27 | 66 | 7 | 3 | Actual |
| 22592 | 887.00 | 2024-01-27 | 66 | 1 | 3 | Actual |
| 25541 | 25.23 | 2024-03-28 | 66 | 1 | 12 | Actual |
| 10618 | 157.00 | 2023-01-27 | 66 | 2 | 6 | Actual |
| 34221 | 825.34 | 2024-11-28 | 66 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-04-28 | 66 | 1 | 8 | Actual |
| 17116 | 620.79 | 2023-07-29 | 66 | 1 | 8 | Actual |
| 32326 | 389.06 | 2024-09-27 | 66 | 6 | 12 | Actual |
| 9373 | 401.00 | 2022-12-27 | 66 | 6 | 5 | Actual |
| 198 | 750.00 | 2022-04-28 | 66 | 1 | 4 | Budget |
Generated 2025-05-29 02:02:10.030 UTC