[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 16 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38672 | 319.00 | 2025-04-21 | 66 | 6 | 6 | Actual |
| 39323 | 399.50 | 2025-04-21 | 66 | 6 | 13 | Actual |
| 17672 | 653.00 | 2023-09-21 | 66 | 1 | 4 | Actual |
| 36870 | 75.23 | 2025-02-19 | 66 | 2 | 12 | Actual |
| 35024 | 549.00 | 2025-01-19 | 66 | 6 | 5 | Actual |
| 256 | 343.00 | 2022-05-21 | 66 | 6 | 4 | Actual |
| 3763 | 385.00 | 2022-08-21 | 66 | 6 | 5 | Actual |
| 10818 | 223.00 | 2023-02-19 | 66 | 6 | 6 | Actual |
| 3051 | 550.00 | 2022-07-22 | 66 | 1 | 7 | Budget |
| 13153 | 480.00 | 2023-04-21 | 66 | 1 | 7 | Budget |
| 33781 | 960.00 | 2024-12-21 | 66 | 6 | 4 | Actual |
| 16612 | 218.00 | 2023-08-21 | 66 | 7 | 3 | Actual |
| 25249 | 407.15 | 2024-04-20 | 66 | 2 | 8 | Actual |
| 4175 | 380.00 | 2022-08-21 | 66 | 1 | 7 | Budget |
| 16965 | 172.00 | 2023-08-21 | 66 | 6 | 6 | Actual |
| 7311 | 242.00 | 2022-11-21 | 66 | 3 | 6 | Actual |
| 29459 | 105.00 | 2024-08-20 | 66 | 2 | 6 | Actual |
| 11553 | 480.00 | 2023-03-21 | 66 | 1 | 5 | Budget |
| 15901 | 195.00 | 2023-07-22 | 66 | 5 | 6 | Actual |
| 39291 | 646.88 | 2025-04-21 | 66 | 2 | 13 | Actual |
| 38998 | 242.25 | 2025-04-21 | 66 | 3 | 11 | Actual |
| 27357 | 615.00 | 2024-06-20 | 66 | 6 | 7 | Actual |
| 18942 | 172.00 | 2023-10-21 | 66 | 4 | 6 | Actual |
| 36372 | 162.00 | 2025-02-19 | 66 | 6 | 6 | Actual |
| 32502 | 1275.00 | 2024-11-20 | 66 | 1 | 3 | Actual |
| 2865 | 305.00 | 2022-07-22 | 66 | 4 | 6 | Actual |
| 20526 | 16.72 | 2023-11-21 | 66 | 2 | 12 | Actual |
| 5435 | 480.00 | 2022-09-21 | 66 | 1 | 8 | Budget |
| 10817 | 280.00 | 2023-02-19 | 66 | 6 | 6 | Budget |
| 30613 | 225.00 | 2024-09-20 | 66 | 3 | 6 | Actual |
| 26521 | 20.97 | 2024-05-20 | 66 | 5 | 11 | Actual |
| 31591 | 1105.00 | 2024-10-20 | 66 | 1 | 5 | Actual |
| 19585 | 1173.00 | 2023-11-21 | 66 | 1 | 3 | Actual |
| 37464 | 193.00 | 2025-03-21 | 66 | 4 | 6 | Actual |
| 21650 | 464.00 | 2024-01-19 | 66 | 6 | 3 | Actual |
| 10027 | 200.00 | 2023-01-19 | 66 | 6 | 8 | Budget |
| 11837 | 234.00 | 2023-03-21 | 66 | 4 | 6 | Actual |
| 13293 | 658.67 | 2023-04-21 | 66 | 1 | 8 | Actual |
| 7730 | 200.00 | 2022-11-21 | 66 | 2 | 8 | Budget |
| 16204 | 210.34 | 2023-07-22 | 66 | 1 | 11 | Actual |
| 27765 | 46.50 | 2024-06-20 | 66 | 2 | 12 | Actual |
| 22384 | 151.83 | 2024-01-19 | 66 | 3 | 11 | Actual |
| 11884 | 100.00 | 2023-03-21 | 66 | 5 | 6 | Budget |
| 31262 | 173.18 | 2024-09-20 | 66 | 1 | 13 | Actual |
| 11694 | 280.00 | 2023-03-21 | 66 | 1 | 6 | Budget |
| 20556 | 46.50 | 2023-11-21 | 66 | 6 | 12 | Actual |
| 1853 | 280.00 | 2022-06-21 | 66 | 6 | 6 | Budget |
| 23843 | 295.00 | 2024-03-20 | 66 | 6 | 5 | Actual |
Generated 2025-06-20 11:05:20.809 UTC