[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 873 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17672 | 653.00 | 2023-08-29 | 66 | 1 | 4 | Actual |
| 4886 | 293.00 | 2022-08-29 | 66 | 6 | 5 | Actual |
| 1794 | 118.00 | 2022-05-29 | 66 | 5 | 6 | Actual |
| 6139 | 120.00 | 2022-09-28 | 66 | 2 | 6 | Actual |
| 28688 | 428.43 | 2024-06-28 | 66 | 1 | 11 | Actual |
| 25012 | 94.00 | 2024-03-28 | 66 | 4 | 6 | Actual |
| 4093 | 200.00 | 2022-07-29 | 66 | 6 | 6 | Budget |
| 12680 | 434.00 | 2023-03-29 | 66 | 1 | 5 | Actual |
| 5542 | 220.78 | 2022-08-29 | 66 | 6 | 8 | Actual |
| 31050 | 260.34 | 2024-08-28 | 66 | 4 | 11 | Actual |
| 26196 | 1201.00 | 2024-04-27 | 66 | 1 | 7 | Actual |
| 12740 | 354.00 | 2023-03-29 | 66 | 6 | 5 | Actual |
| 38884 | 552.61 | 2025-03-29 | 66 | 6 | 8 | Actual |
| 30585 | 99.00 | 2024-08-28 | 66 | 2 | 6 | Actual |
| 2262 | 380.00 | 2022-06-29 | 66 | 1 | 3 | Budget |
| 35753 | 650.77 | 2024-12-27 | 66 | 6 | 12 | Actual |
| 33038 | 875.00 | 2024-10-28 | 66 | 6 | 7 | Actual |
| 35548 | 253.96 | 2024-12-27 | 66 | 3 | 11 | Actual |
| 38640 | 151.00 | 2025-03-29 | 66 | 5 | 6 | Actual |
| 36988 | 441.61 | 2025-01-27 | 66 | 2 | 13 | Actual |
| 3297 | 270.78 | 2022-06-29 | 66 | 6 | 8 | Actual |
| 4558 | 178.00 | 2022-08-29 | 66 | 6 | 3 | Actual |
| 21113 | 664.00 | 2023-11-29 | 66 | 1 | 7 | Actual |
| 25282 | 393.51 | 2024-03-28 | 66 | 6 | 8 | Actual |
| 3051 | 550.00 | 2022-06-29 | 66 | 1 | 7 | Budget |
| 27678 | 235.87 | 2024-05-28 | 66 | 6 | 11 | Actual |
| 24309 | 182.68 | 2024-02-26 | 66 | 1 | 11 | Actual |
| 25221 | 637.46 | 2024-03-28 | 66 | 1 | 8 | Actual |
| 17798 | 402.00 | 2023-08-29 | 66 | 6 | 5 | Actual |
| 24958 | 39.00 | 2024-03-28 | 66 | 2 | 6 | Actual |
| 22001 | 232.00 | 2023-12-27 | 66 | 4 | 6 | Actual |
| 7404 | 100.00 | 2022-10-29 | 66 | 5 | 6 | Budget |
| 36081 | 958.00 | 2025-01-27 | 66 | 6 | 4 | Actual |
| 4314 | 480.00 | 2022-07-29 | 66 | 1 | 8 | Budget |
| 38112 | 392.49 | 2025-02-26 | 66 | 1 | 13 | Actual |
| 13617 | 538.00 | 2023-04-28 | 66 | 1 | 4 | Actual |
| 28185 | 691.00 | 2024-06-28 | 66 | 1 | 5 | Actual |
| 29126 | 1078.00 | 2024-07-28 | 66 | 1 | 3 | Actual |
| 27416 | 1351.11 | 2024-05-28 | 66 | 1 | 8 | Actual |
| 33005 | 943.00 | 2024-10-28 | 66 | 1 | 7 | Actual |
| 528 | 100.00 | 2022-04-28 | 66 | 2 | 6 | Budget |
| 25807 | 820.00 | 2024-04-27 | 66 | 1 | 4 | Actual |
| 6808 | 200.00 | 2022-10-29 | 66 | 6 | 3 | Budget |
| 35373 | 1290.50 | 2024-12-27 | 66 | 1 | 8 | Actual |
| 17345 | 20.97 | 2023-07-29 | 66 | 5 | 11 | Actual |
| 2722 | 280.00 | 2022-06-29 | 66 | 1 | 6 | Budget |
| 26915 | 283.00 | 2024-05-28 | 66 | 7 | 3 | Actual |
| 13401 | 337.45 | 2023-03-29 | 66 | 6 | 8 | Actual |
Generated 2025-05-28 08:07:24.133 UTC