[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 832 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11038 | 480.00 | 2023-01-26 | 66 | 1 | 8 | Budget |
| 4174 | 531.00 | 2022-07-28 | 66 | 1 | 7 | Actual |
| 16112 | 613.21 | 2023-06-28 | 66 | 2 | 8 | Actual |
| 30194 | 567.93 | 2024-07-27 | 66 | 6 | 13 | Actual |
| 26614 | 29.48 | 2024-04-26 | 66 | 1 | 12 | Actual |
| 3297 | 270.78 | 2022-06-28 | 66 | 6 | 8 | Actual |
| 10293 | 550.00 | 2023-01-26 | 66 | 1 | 4 | Budget |
| 32656 | 644.00 | 2024-10-27 | 66 | 6 | 4 | Actual |
| 30789 | 535.00 | 2024-08-27 | 66 | 6 | 7 | Actual |
| 29036 | 804.78 | 2024-06-27 | 66 | 2 | 13 | Actual |
| 13711 | 518.00 | 2023-04-27 | 66 | 1 | 5 | Actual |
| 35493 | 422.04 | 2024-12-26 | 66 | 1 | 11 | Actual |
| 8992 | 380.00 | 2022-12-26 | 66 | 1 | 3 | Budget |
| 952 | 380.00 | 2022-04-27 | 66 | 1 | 8 | Budget |
| 7730 | 200.00 | 2022-10-28 | 66 | 2 | 8 | Budget |
| 6188 | 280.00 | 2022-09-27 | 66 | 3 | 6 | Budget |
| 19352 | 95.44 | 2023-09-27 | 66 | 4 | 11 | Actual |
| 8665 | 465.00 | 2022-11-28 | 66 | 1 | 7 | Actual |
| 7682 | 480.00 | 2022-10-28 | 66 | 1 | 8 | Budget |
| 18053 | 540.00 | 2023-08-28 | 66 | 1 | 7 | Actual |
| 6562 | 967.77 | 2022-09-27 | 66 | 1 | 8 | Actual |
| 30996 | 107.14 | 2024-08-27 | 66 | 2 | 11 | Actual |
| 25128 | 677.00 | 2024-03-27 | 66 | 1 | 7 | Actual |
| 30252 | 946.00 | 2024-08-27 | 66 | 1 | 3 | Actual |
| 13072 | 280.00 | 2023-03-28 | 66 | 6 | 6 | Budget |
| 10026 | 317.75 | 2022-12-26 | 66 | 6 | 8 | Actual |
| 17345 | 20.97 | 2023-07-28 | 66 | 5 | 11 | Actual |
| 8725 | 426.00 | 2022-11-28 | 66 | 6 | 7 | Actual |
| 35602 | 53.95 | 2024-12-26 | 66 | 5 | 11 | Actual |
| 14921 | 162.00 | 2023-05-28 | 66 | 5 | 6 | Actual |
| 1381 | 380.00 | 2022-05-28 | 66 | 6 | 4 | Budget |
| 27477 | 348.06 | 2024-05-27 | 66 | 6 | 8 | Actual |
| 34368 | 77.36 | 2024-11-27 | 66 | 2 | 11 | Actual |
| 36842 | 247.57 | 2025-01-26 | 66 | 1 | 12 | Actual |
| 15821 | 37.00 | 2023-06-28 | 66 | 2 | 6 | Actual |
| 29750 | 511.70 | 2024-07-27 | 66 | 2 | 8 | Actual |
| 22534 | 51.82 | 2023-12-26 | 66 | 6 | 12 | Actual |
| 20919 | 279.00 | 2023-11-28 | 66 | 1 | 6 | Actual |
| 22443 | 155.02 | 2023-12-26 | 66 | 6 | 11 | Actual |
| 5812 | 550.00 | 2022-09-27 | 66 | 1 | 4 | Budget |
| 7870 | 380.00 | 2022-11-28 | 66 | 1 | 3 | Budget |
| 28126 | 578.00 | 2024-06-27 | 66 | 6 | 4 | Actual |
| 38139 | 531.09 | 2025-02-25 | 66 | 2 | 13 | Actual |
| 30909 | 849.58 | 2024-08-27 | 66 | 6 | 8 | Actual |
| 39144 | 295.45 | 2025-03-28 | 66 | 1 | 12 | Actual |
| 21947 | 94.00 | 2023-12-26 | 66 | 2 | 6 | Actual |
| 10294 | 470.00 | 2023-01-26 | 66 | 1 | 4 | Actual |
| 8384 | 158.00 | 2022-11-28 | 66 | 2 | 6 | Actual |
Generated 2025-05-28 02:16:57.831 UTC