[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 40 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4826 | 473.00 | 2022-09-21 | 66 | 1 | 5 | Actual |
| 34869 | 192.00 | 2025-01-19 | 66 | 7 | 3 | Actual |
| 727 | 280.00 | 2022-05-21 | 66 | 6 | 6 | Budget |
| 21828 | 518.00 | 2024-01-19 | 66 | 1 | 5 | Actual |
| 26494 | 127.36 | 2024-05-20 | 66 | 4 | 11 | Actual |
| 9781 | 550.00 | 2023-01-19 | 66 | 1 | 7 | Budget |
| 17144 | 331.39 | 2023-08-21 | 66 | 2 | 8 | Actual |
| 20827 | 518.00 | 2023-12-22 | 66 | 1 | 5 | Actual |
| 4035 | 100.00 | 2022-08-21 | 66 | 5 | 6 | Budget |
| 17464 | 16.72 | 2023-08-21 | 66 | 2 | 12 | Actual |
| 37700 | 872.31 | 2025-03-21 | 66 | 2 | 8 | Actual |
| 19352 | 95.44 | 2023-10-21 | 66 | 4 | 11 | Actual |
| 36048 | 1486.00 | 2025-02-19 | 66 | 1 | 4 | Actual |
| 33932 | 336.00 | 2024-12-21 | 66 | 1 | 6 | Actual |
| 36340 | 148.00 | 2025-02-19 | 66 | 5 | 6 | Actual |
| 22502 | 10.33 | 2024-01-19 | 66 | 1 | 12 | Actual |
| 16853 | 94.00 | 2023-08-21 | 66 | 2 | 6 | Actual |
| 15306 | 142.25 | 2023-06-21 | 66 | 4 | 11 | Actual |
| 1604 | 280.00 | 2022-06-21 | 66 | 1 | 6 | Budget |
| 28830 | 372.04 | 2024-07-21 | 66 | 6 | 11 | Actual |
| 9700 | 280.00 | 2023-01-19 | 66 | 6 | 6 | Budget |
| 38588 | 336.00 | 2025-04-21 | 66 | 3 | 6 | Actual |
| 26467 | 134.80 | 2024-05-20 | 66 | 3 | 11 | Actual |
| 26196 | 1201.00 | 2024-05-20 | 66 | 1 | 7 | Actual |
| 30344 | 221.00 | 2024-09-20 | 66 | 7 | 3 | Actual |
| 5812 | 550.00 | 2022-10-21 | 66 | 1 | 4 | Budget |
| 6669 | 200.00 | 2022-10-21 | 66 | 6 | 8 | Budget |
| 13401 | 337.45 | 2023-04-21 | 66 | 6 | 8 | Actual |
| 33873 | 809.00 | 2024-12-21 | 66 | 6 | 5 | Actual |
| 21650 | 464.00 | 2024-01-19 | 66 | 6 | 3 | Actual |
| 14452 | 36.93 | 2023-05-21 | 66 | 6 | 12 | Actual |
| 24872 | 374.00 | 2024-04-20 | 66 | 6 | 5 | Actual |
| 26291 | 1081.40 | 2024-05-20 | 66 | 1 | 8 | Actual |
| 4418 | 200.00 | 2022-08-21 | 66 | 6 | 8 | Budget |
| 1795 | 100.00 | 2022-06-21 | 66 | 5 | 6 | Budget |
| 28475 | 1098.00 | 2024-07-21 | 66 | 1 | 7 | Actual |
| 8480 | 302.00 | 2022-12-22 | 66 | 4 | 6 | Actual |
| 26733 | 352.14 | 2024-05-20 | 66 | 2 | 13 | Actual |
| 17291 | 127.36 | 2023-08-21 | 66 | 3 | 11 | Actual |
| 15398 | 20.97 | 2023-06-21 | 66 | 1 | 12 | Actual |
| 23004 | 153.00 | 2024-02-19 | 66 | 5 | 6 | Actual |
| 39085 | 333.74 | 2025-04-21 | 66 | 6 | 11 | Actual |
| 6189 | 331.00 | 2022-10-21 | 66 | 3 | 6 | Actual |
| 26614 | 29.48 | 2024-05-20 | 66 | 1 | 12 | Actual |
| 33627 | 1190.00 | 2024-12-21 | 66 | 1 | 3 | Actual |
| 6610 | 200.00 | 2022-10-21 | 66 | 2 | 8 | Budget |
| 13341 | 325.33 | 2023-04-21 | 66 | 2 | 8 | Actual |
| 12539 | 560.00 | 2023-04-21 | 66 | 1 | 4 | Actual |
Generated 2025-06-20 07:45:12.848 UTC