[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 946 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27153 | 84.00 | 2024-05-29 | 66 | 2 | 6 | Actual |
| 21975 | 332.00 | 2023-12-28 | 66 | 3 | 6 | Actual |
| 33873 | 809.00 | 2024-11-29 | 66 | 6 | 5 | Actual |
| 9178 | 650.00 | 2022-12-28 | 66 | 1 | 4 | Budget |
| 34395 | 217.78 | 2024-11-29 | 66 | 3 | 11 | Actual |
| 15794 | 202.00 | 2023-06-30 | 66 | 1 | 6 | Actual |
| 10666 | 468.00 | 2023-01-28 | 66 | 3 | 6 | Actual |
| 29897 | 235.87 | 2024-07-29 | 66 | 3 | 11 | Actual |
| 5158 | 158.00 | 2022-08-30 | 66 | 5 | 6 | Actual |
| 16933 | 132.00 | 2023-07-30 | 66 | 5 | 6 | Actual |
| 35190 | 109.00 | 2024-12-28 | 66 | 5 | 6 | Actual |
| 33959 | 59.00 | 2024-11-29 | 66 | 2 | 6 | Actual |
| 8910 | 200.00 | 2022-11-30 | 66 | 6 | 8 | Budget |
| 36961 | 301.26 | 2025-01-28 | 66 | 1 | 13 | Actual |
| 29842 | 442.26 | 2024-07-29 | 66 | 1 | 11 | Actual |
| 7262 | 200.00 | 2022-10-30 | 66 | 2 | 6 | Budget |
| 28917 | 61.40 | 2024-06-29 | 66 | 2 | 12 | Actual |
| 35521 | 209.27 | 2024-12-28 | 66 | 2 | 11 | Actual |
| 4314 | 480.00 | 2022-07-30 | 66 | 1 | 8 | Budget |
| 28007 | 707.00 | 2024-06-29 | 66 | 6 | 3 | Actual |
| 35373 | 1290.50 | 2024-12-28 | 66 | 1 | 8 | Actual |
| 21000 | 202.00 | 2023-11-30 | 66 | 4 | 6 | Actual |
| 23507 | 17.78 | 2024-01-28 | 66 | 1 | 12 | Actual |
| 39323 | 399.50 | 2025-03-30 | 66 | 6 | 13 | Actual |
| 26823 | 628.00 | 2024-05-29 | 66 | 1 | 3 | Actual |
| 27973 | 630.00 | 2024-06-29 | 66 | 1 | 3 | Actual |
| 6808 | 200.00 | 2022-10-30 | 66 | 6 | 3 | Budget |
| 17291 | 127.36 | 2023-07-30 | 66 | 3 | 11 | Actual |
| 1700 | 213.00 | 2022-05-30 | 66 | 3 | 6 | Actual |
| 14277 | 156.08 | 2023-04-29 | 66 | 3 | 11 | Actual |
| 7132 | 480.00 | 2022-10-30 | 66 | 6 | 5 | Budget |
| 6420 | 380.00 | 2022-09-29 | 66 | 1 | 7 | Budget |
| 29036 | 804.78 | 2024-06-29 | 66 | 2 | 13 | Actual |
| 36523 | 1525.35 | 2025-01-28 | 66 | 1 | 8 | Actual |
| 1604 | 280.00 | 2022-05-30 | 66 | 1 | 6 | Budget |
| 25128 | 677.00 | 2024-03-29 | 66 | 1 | 7 | Actual |
| 17378 | 178.42 | 2023-07-30 | 66 | 6 | 11 | Actual |
| 5112 | 242.00 | 2022-08-30 | 66 | 4 | 6 | Actual |
| 12919 | 380.00 | 2023-03-30 | 66 | 3 | 6 | Budget |
| 22805 | 360.00 | 2024-01-28 | 66 | 1 | 5 | Actual |
| 35110 | 137.00 | 2024-12-28 | 66 | 2 | 6 | Actual |
| 31823 | 231.00 | 2024-09-28 | 66 | 6 | 6 | Actual |
| 14100 | 645.03 | 2023-04-29 | 66 | 1 | 8 | Actual |
| 22210 | 893.52 | 2023-12-28 | 66 | 1 | 8 | Actual |
| 18293 | 31.61 | 2023-08-30 | 66 | 2 | 11 | Actual |
| 9699 | 177.00 | 2022-12-28 | 66 | 6 | 6 | Actual |
| 1992 | 480.00 | 2022-05-30 | 66 | 6 | 7 | Budget |
| 38588 | 336.00 | 2025-03-30 | 66 | 3 | 6 | Actual |
Generated 2025-05-29 07:22:33.298 UTC