[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 889 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23215 | 435.94 | 2024-01-27 | 66 | 2 | 8 | Actual |
| 38640 | 151.00 | 2025-03-29 | 66 | 5 | 6 | Actual |
| 31914 | 720.00 | 2024-09-27 | 66 | 6 | 7 | Actual |
| 34688 | 287.22 | 2024-11-28 | 66 | 2 | 13 | Actual |
| 32121 | 142.25 | 2024-09-27 | 66 | 2 | 11 | Actual |
| 29870 | 103.95 | 2024-07-28 | 66 | 2 | 11 | Actual |
| 10817 | 280.00 | 2023-01-27 | 66 | 6 | 6 | Budget |
| 4233 | 420.00 | 2022-07-29 | 66 | 6 | 7 | Actual |
| 12681 | 480.00 | 2023-03-29 | 66 | 1 | 5 | Budget |
| 35812 | 197.75 | 2024-12-27 | 66 | 1 | 13 | Actual |
| 13293 | 658.67 | 2023-03-29 | 66 | 1 | 8 | Actual |
| 20499 | 12.46 | 2023-10-29 | 66 | 1 | 12 | Actual |
| 11553 | 480.00 | 2023-02-26 | 66 | 1 | 5 | Budget |
| 30639 | 205.00 | 2024-08-28 | 66 | 4 | 6 | Actual |
| 14921 | 162.00 | 2023-05-29 | 66 | 5 | 6 | Actual |
| 10761 | 100.00 | 2023-01-27 | 66 | 5 | 6 | Budget |
| 6139 | 120.00 | 2022-09-28 | 66 | 2 | 6 | Actual |
| 4638 | 100.00 | 2022-08-29 | 66 | 7 | 3 | Budget |
| 38884 | 552.61 | 2025-03-29 | 66 | 6 | 8 | Actual |
| 670 | 179.00 | 2022-04-28 | 66 | 5 | 6 | Actual |
| 30909 | 849.58 | 2024-08-28 | 66 | 6 | 8 | Actual |
| 19585 | 1173.00 | 2023-10-29 | 66 | 1 | 3 | Actual |
| 38533 | 402.00 | 2025-03-29 | 66 | 1 | 6 | Actual |
| 18556 | 888.00 | 2023-09-28 | 66 | 1 | 3 | Actual |
| 11884 | 100.00 | 2023-02-26 | 66 | 5 | 6 | Budget |
| 23094 | 709.00 | 2024-01-27 | 66 | 1 | 7 | Actual |
| 727 | 280.00 | 2022-04-28 | 66 | 6 | 6 | Budget |
| 23187 | 670.79 | 2024-01-27 | 66 | 1 | 8 | Actual |
| 5542 | 220.78 | 2022-08-29 | 66 | 6 | 8 | Actual |
| 29663 | 436.00 | 2024-07-28 | 66 | 6 | 7 | Actual |
| 2641 | 364.00 | 2022-06-29 | 66 | 6 | 5 | Actual |
| 8991 | 305.00 | 2022-12-27 | 66 | 1 | 3 | Actual |
| 6421 | 382.00 | 2022-09-28 | 66 | 1 | 7 | Actual |
| 14304 | 111.40 | 2023-04-28 | 66 | 4 | 11 | Actual |
| 26765 | 492.49 | 2024-04-27 | 66 | 6 | 13 | Actual |
| 4887 | 380.00 | 2022-08-29 | 66 | 6 | 5 | Budget |
| 197 | 700.00 | 2022-04-28 | 66 | 1 | 4 | Actual |
| 25997 | 153.00 | 2024-04-27 | 66 | 1 | 6 | Actual |
| 35929 | 1175.00 | 2025-01-27 | 66 | 1 | 3 | Actual |
| 6993 | 480.00 | 2022-10-29 | 66 | 6 | 4 | Budget |
| 27126 | 237.00 | 2024-05-28 | 66 | 1 | 6 | Actual |
| 32835 | 122.00 | 2024-10-28 | 66 | 2 | 6 | Actual |
| 11412 | 800.00 | 2023-02-26 | 66 | 1 | 4 | Actual |
| 22329 | 125.23 | 2023-12-27 | 66 | 1 | 11 | Actual |
| 12539 | 560.00 | 2023-03-29 | 66 | 1 | 4 | Actual |
| 15339 | 128.42 | 2023-05-29 | 66 | 6 | 11 | Actual |
| 951 | 782.91 | 2022-04-28 | 66 | 1 | 8 | Actual |
| 2913 | 100.00 | 2022-06-29 | 66 | 5 | 6 | Budget |
Generated 2025-05-28 08:26:05.701 UTC