[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1055 > < TAKE 512 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37438 | 471.00 | 2025-09-08 | 66 | 3 | 6 | Actual |
| 34897 | 950.00 | 2025-07-09 | 66 | 1 | 4 | Actual |
| 67 | 200.00 | 2022-11-08 | 66 | 6 | 3 | Budget |
| 30406 | 875.00 | 2025-03-10 | 66 | 6 | 4 | Actual |
| 36020 | 185.00 | 2025-08-09 | 66 | 7 | 3 | Actual |
| 12271 | 200.00 | 2023-09-08 | 66 | 6 | 8 | Budget |
| 38440 | 596.00 | 2025-10-09 | 66 | 1 | 5 | Actual |
| 2122 | 200.00 | 2022-12-09 | 66 | 2 | 8 | Budget |
| 26319 | 511.70 | 2024-11-07 | 66 | 2 | 8 | Actual |
| 35839 | 562.67 | 2025-07-09 | 66 | 2 | 13 | Actual |
| 31914 | 720.00 | 2025-04-09 | 66 | 6 | 7 | Actual |
| 34931 | 839.00 | 2025-07-09 | 66 | 6 | 4 | Actual |
| 9781 | 550.00 | 2023-07-09 | 66 | 1 | 7 | Budget |
| 5111 | 200.00 | 2023-03-11 | 66 | 4 | 6 | Budget |
| 3377 | 246.00 | 2023-02-08 | 66 | 1 | 3 | Actual |
| 27591 | 299.70 | 2024-12-08 | 66 | 3 | 11 | Actual |
| 9316 | 380.00 | 2023-07-09 | 66 | 1 | 5 | Budget |
| 6140 | 100.00 | 2023-04-10 | 66 | 2 | 6 | Budget |
| 577 | 380.00 | 2022-11-08 | 66 | 3 | 6 | Budget |
| 1275 | 66.00 | 2022-12-09 | 66 | 7 | 3 | Actual |
| 10488 | 380.00 | 2023-08-09 | 66 | 6 | 5 | Budget |
| 26412 | 190.12 | 2024-11-07 | 66 | 1 | 11 | Actual |
| 20028 | 214.00 | 2024-05-10 | 66 | 6 | 6 | Actual |
| 37231 | 928.00 | 2025-09-08 | 66 | 6 | 4 | Actual |
| 11038 | 480.00 | 2023-08-09 | 66 | 1 | 8 | Budget |
| 33452 | 464.60 | 2025-05-10 | 66 | 6 | 12 | Actual |
| 7310 | 280.00 | 2023-05-11 | 66 | 3 | 6 | Budget |
| 11553 | 480.00 | 2023-09-08 | 66 | 1 | 5 | Budget |
| 26521 | 20.97 | 2024-11-07 | 66 | 5 | 11 | Actual |
| 7682 | 480.00 | 2023-05-11 | 66 | 1 | 8 | Budget |
| 39264 | 331.08 | 2025-10-09 | 66 | 1 | 13 | Actual |
| 21861 | 267.00 | 2024-07-08 | 66 | 6 | 5 | Actual |
| 14721 | 458.00 | 2023-12-09 | 66 | 1 | 5 | Actual |
| 1604 | 280.00 | 2022-12-09 | 66 | 1 | 6 | Budget |
| 8007 | 68.00 | 2023-06-11 | 66 | 7 | 3 | Actual |
| 7730 | 200.00 | 2023-05-11 | 66 | 2 | 8 | Budget |
| 27973 | 630.00 | 2025-01-08 | 66 | 1 | 3 | Actual |
| 14422 | 10.33 | 2023-11-08 | 66 | 2 | 12 | Actual |
| 38533 | 402.00 | 2025-10-09 | 66 | 1 | 6 | Actual |
| 9129 | 70.00 | 2023-07-09 | 66 | 7 | 3 | Budget |
| 26440 | 63.53 | 2024-11-07 | 66 | 2 | 11 | Actual |
| 17964 | 116.00 | 2024-03-10 | 66 | 5 | 6 | Actual |
| 10352 | 480.00 | 2023-08-09 | 66 | 6 | 4 | Budget |
| 13650 | 443.00 | 2023-11-08 | 66 | 6 | 4 | Actual |
| 1854 | 248.00 | 2022-12-09 | 66 | 6 | 6 | Actual |
| 24510 | 30.55 | 2024-09-07 | 66 | 1 | 12 | Actual |
| 27678 | 235.87 | 2024-12-08 | 66 | 6 | 11 | Actual |
| 22952 | 390.00 | 2024-08-08 | 66 | 3 | 6 | Actual |
Generated 2025-12-08 17:56:48.833 UTC