[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 841 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5111 | 200.00 | 2022-08-30 | 66 | 4 | 6 | Budget |
| 26765 | 492.49 | 2024-04-28 | 66 | 6 | 13 | Actual |
| 14222 | 125.23 | 2023-04-29 | 66 | 1 | 11 | Actual |
| 28770 | 193.32 | 2024-06-29 | 66 | 4 | 11 | Actual |
| 22270 | 287.45 | 2023-12-28 | 66 | 6 | 8 | Actual |
| 28830 | 372.04 | 2024-06-29 | 66 | 6 | 11 | Actual |
| 31412 | 410.00 | 2024-09-28 | 66 | 6 | 3 | Actual |
| 22443 | 155.02 | 2023-12-28 | 66 | 6 | 11 | Actual |
| 27265 | 311.00 | 2024-05-29 | 66 | 6 | 6 | Actual |
| 34070 | 200.00 | 2024-11-29 | 66 | 6 | 6 | Actual |
| 20526 | 16.72 | 2023-10-30 | 66 | 2 | 12 | Actual |
| 35634 | 253.96 | 2024-12-28 | 66 | 6 | 11 | Actual |
| 10667 | 380.00 | 2023-01-28 | 66 | 3 | 6 | Budget |
| 27067 | 396.00 | 2024-05-29 | 66 | 6 | 5 | Actual |
| 31142 | 308.21 | 2024-08-29 | 66 | 1 | 12 | Actual |
| 24451 | 189.06 | 2024-02-27 | 66 | 6 | 11 | Actual |
| 7310 | 280.00 | 2022-10-30 | 66 | 3 | 6 | Budget |
| 33038 | 875.00 | 2024-10-29 | 66 | 6 | 7 | Actual |
| 20380 | 83.74 | 2023-10-30 | 66 | 4 | 11 | Actual |
| 14869 | 357.00 | 2023-05-30 | 66 | 3 | 6 | Actual |
| 7311 | 242.00 | 2022-10-30 | 66 | 3 | 6 | Actual |
| 26823 | 628.00 | 2024-05-29 | 66 | 1 | 3 | Actual |
| 33987 | 256.00 | 2024-11-29 | 66 | 3 | 6 | Actual |
| 34777 | 916.00 | 2024-12-28 | 66 | 1 | 3 | Actual |
| 5684 | 200.00 | 2022-09-29 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2022-07-30 | 66 | 6 | 3 | Actual |
| 19298 | 22.04 | 2023-09-29 | 66 | 2 | 11 | Actual |
| 12870 | 105.00 | 2023-03-30 | 66 | 2 | 6 | Actual |
| 12869 | 100.00 | 2023-03-30 | 66 | 2 | 6 | Budget |
| 12491 | 70.00 | 2023-03-30 | 66 | 7 | 3 | Budget |
| 15488 | 1193.00 | 2023-06-30 | 66 | 1 | 3 | Actual |
| 2769 | 101.00 | 2022-06-30 | 66 | 2 | 6 | Actual |
| 20734 | 505.00 | 2023-11-30 | 66 | 1 | 4 | Actual |
| 12821 | 312.00 | 2023-03-30 | 66 | 1 | 6 | Actual |
| 34990 | 712.00 | 2024-12-28 | 66 | 1 | 5 | Actual |
| 1523 | 278.00 | 2022-05-30 | 66 | 6 | 5 | Actual |
| 17764 | 356.00 | 2023-08-30 | 66 | 1 | 5 | Actual |
| 6935 | 650.00 | 2022-10-30 | 66 | 1 | 4 | Budget |
| 27181 | 447.00 | 2024-05-29 | 66 | 3 | 6 | Actual |
| 7461 | 213.00 | 2022-10-30 | 66 | 6 | 6 | Actual |
| 19796 | 660.00 | 2023-10-30 | 66 | 1 | 5 | Actual |
| 35373 | 1290.50 | 2024-12-28 | 66 | 1 | 8 | Actual |
| 19676 | 323.00 | 2023-10-30 | 66 | 7 | 3 | Actual |
| 19944 | 218.00 | 2023-10-30 | 66 | 3 | 6 | Actual |
| 26614 | 29.48 | 2024-04-28 | 66 | 1 | 12 | Actual |
| 37077 | 1291.00 | 2025-02-27 | 66 | 1 | 3 | Actual |
| 22027 | 81.00 | 2023-12-28 | 66 | 5 | 6 | Actual |
| 39323 | 399.50 | 2025-03-30 | 66 | 6 | 13 | Actual |
Generated 2025-05-29 15:39:56.126 UTC