[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 870 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8255 | 480.00 | 2022-11-30 | 66 | 6 | 5 | Budget |
| 27444 | 573.82 | 2024-05-29 | 66 | 2 | 8 | Actual |
| 20298 | 248.64 | 2023-10-30 | 66 | 1 | 11 | Actual |
| 7543 | 550.00 | 2022-10-30 | 66 | 1 | 7 | Budget |
| 31023 | 276.30 | 2024-08-29 | 66 | 3 | 11 | Actual |
| 29126 | 1078.00 | 2024-07-29 | 66 | 1 | 3 | Actual |
| 1603 | 260.00 | 2022-05-30 | 66 | 1 | 6 | Actual |
| 24872 | 374.00 | 2024-03-29 | 66 | 6 | 5 | Actual |
| 25128 | 677.00 | 2024-03-29 | 66 | 1 | 7 | Actual |
| 25423 | 86.93 | 2024-03-29 | 66 | 4 | 11 | Actual |
| 13212 | 380.00 | 2023-03-30 | 66 | 6 | 7 | Budget |
| 19379 | 61.40 | 2023-09-29 | 66 | 5 | 11 | Actual |
| 2584 | 298.00 | 2022-06-30 | 66 | 1 | 5 | Actual |
| 26765 | 492.49 | 2024-04-28 | 66 | 6 | 13 | Actual |
| 5870 | 380.00 | 2022-09-29 | 66 | 6 | 4 | Budget |
| 37197 | 687.00 | 2025-02-27 | 66 | 1 | 4 | Actual |
| 24958 | 39.00 | 2024-03-29 | 66 | 2 | 6 | Actual |
| 18087 | 400.00 | 2023-08-30 | 66 | 6 | 7 | Actual |
| 32234 | 381.62 | 2024-09-28 | 66 | 6 | 11 | Actual |
| 31262 | 173.18 | 2024-08-29 | 66 | 1 | 13 | Actual |
| 32536 | 443.00 | 2024-10-29 | 66 | 6 | 3 | Actual |
| 14721 | 458.00 | 2023-05-30 | 66 | 1 | 5 | Actual |
| 4094 | 298.00 | 2022-07-30 | 66 | 6 | 6 | Actual |
| 38474 | 468.00 | 2025-03-30 | 66 | 6 | 5 | Actual |
| 18916 | 230.00 | 2023-09-29 | 66 | 3 | 6 | Actual |
| 6609 | 352.60 | 2022-09-29 | 66 | 2 | 8 | Actual |
| 10617 | 100.00 | 2023-01-28 | 66 | 2 | 6 | Budget |
| 34368 | 77.36 | 2024-11-29 | 66 | 2 | 11 | Actual |
| 18768 | 411.00 | 2023-09-29 | 66 | 1 | 5 | Actual |
| 23248 | 545.03 | 2024-01-28 | 66 | 6 | 8 | Actual |
| 30406 | 875.00 | 2024-08-29 | 66 | 6 | 4 | Actual |
| 21234 | 475.33 | 2023-11-30 | 66 | 2 | 8 | Actual |
| 8383 | 200.00 | 2022-11-30 | 66 | 2 | 6 | Budget |
| 27564 | 162.46 | 2024-05-29 | 66 | 2 | 11 | Actual |
| 16965 | 172.00 | 2023-07-30 | 66 | 6 | 6 | Actual |
| 2503 | 380.00 | 2022-06-30 | 66 | 6 | 4 | Budget |
| 2262 | 380.00 | 2022-06-30 | 66 | 1 | 3 | Budget |
| 28007 | 707.00 | 2024-06-29 | 66 | 6 | 3 | Actual |
| 26706 | 173.18 | 2024-04-28 | 66 | 1 | 13 | Actual |
| 11144 | 254.12 | 2023-01-28 | 66 | 6 | 8 | Actual |
| 37992 | 259.27 | 2025-02-27 | 66 | 1 | 12 | Actual |
| 13833 | 81.00 | 2023-04-29 | 66 | 2 | 6 | Actual |
| 15165 | 475.33 | 2023-05-30 | 66 | 6 | 8 | Actual |
| 10293 | 550.00 | 2023-01-28 | 66 | 1 | 4 | Budget |
| 17672 | 653.00 | 2023-08-30 | 66 | 1 | 4 | Actual |
| 21828 | 518.00 | 2023-12-28 | 66 | 1 | 5 | Actual |
| 7461 | 213.00 | 2022-10-30 | 66 | 6 | 6 | Actual |
| 7357 | 280.00 | 2022-10-30 | 66 | 4 | 6 | Budget |
Generated 2025-05-29 05:10:56.363 UTC