[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 6 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9838 | 380.00 | 2023-08-05 | 66 | 6 | 7 | Budget |
| 5016 | 100.00 | 2023-04-07 | 66 | 2 | 6 | Budget |
| 26412 | 190.12 | 2024-12-04 | 66 | 1 | 11 | Actual |
| 31378 | 1201.00 | 2025-05-06 | 66 | 1 | 3 | Actual |
| 36870 | 75.23 | 2025-09-05 | 66 | 2 | 12 | Actual |
| 811 | 550.00 | 2022-12-05 | 66 | 1 | 7 | Budget |
| 30163 | 446.87 | 2025-03-06 | 66 | 2 | 13 | Actual |
| 2319 | 200.00 | 2023-02-05 | 66 | 6 | 3 | Budget |
| 35434 | 463.21 | 2025-08-05 | 66 | 6 | 8 | Actual |
| 3051 | 550.00 | 2023-02-05 | 66 | 1 | 7 | Budget |
| 22746 | 261.00 | 2024-09-04 | 66 | 6 | 4 | Actual |
| 14222 | 125.23 | 2023-12-05 | 66 | 1 | 11 | Actual |
| 6283 | 100.00 | 2023-05-07 | 66 | 5 | 6 | Budget |
| 18768 | 411.00 | 2024-05-06 | 66 | 1 | 5 | Actual |
| 37324 | 627.00 | 2025-10-05 | 66 | 6 | 5 | Actual |
| 8479 | 280.00 | 2023-07-08 | 66 | 4 | 6 | Budget |
| 18916 | 230.00 | 2024-05-06 | 66 | 3 | 6 | Actual |
| 6562 | 967.77 | 2023-05-07 | 66 | 1 | 8 | Actual |
| 27591 | 299.70 | 2025-01-04 | 66 | 3 | 11 | Actual |
| 728 | 285.00 | 2022-12-05 | 66 | 6 | 6 | Actual |
| 11038 | 480.00 | 2023-09-05 | 66 | 1 | 8 | Budget |
| 10433 | 480.00 | 2023-09-05 | 66 | 1 | 5 | Budget |
| 13342 | 200.00 | 2023-11-05 | 66 | 2 | 8 | Budget |
| 29513 | 203.00 | 2025-03-06 | 66 | 4 | 6 | Actual |
| 39172 | 133.74 | 2025-11-05 | 66 | 2 | 12 | Actual |
| 10351 | 316.00 | 2023-09-05 | 66 | 6 | 4 | Actual |
| 19057 | 540.00 | 2024-05-06 | 66 | 1 | 7 | Actual |
| 25450 | 61.40 | 2024-11-04 | 66 | 5 | 11 | Actual |
| 7869 | 390.00 | 2023-07-08 | 66 | 1 | 3 | Actual |
| 26915 | 283.00 | 2025-01-04 | 66 | 7 | 3 | Actual |
| 33158 | 519.27 | 2025-06-06 | 66 | 6 | 8 | Actual |
| 1382 | 491.00 | 2023-01-05 | 66 | 6 | 4 | Actual |
| 26823 | 628.00 | 2025-01-04 | 66 | 1 | 3 | Actual |
| 7543 | 550.00 | 2023-06-07 | 66 | 1 | 7 | Budget |
| 10713 | 177.00 | 2023-09-05 | 66 | 4 | 6 | Actual |
| 9967 | 414.73 | 2023-08-05 | 66 | 2 | 8 | Actual |
| 30465 | 710.00 | 2025-04-06 | 66 | 1 | 5 | Actual |
| 33873 | 809.00 | 2025-07-07 | 66 | 6 | 5 | Actual |
| 8336 | 261.00 | 2023-07-08 | 66 | 1 | 6 | Actual |
| 30406 | 875.00 | 2025-04-06 | 66 | 6 | 4 | Actual |
| 4314 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
| 34777 | 916.00 | 2025-08-05 | 66 | 1 | 3 | Actual |
| 33332 | 376.30 | 2025-06-06 | 66 | 6 | 11 | Actual |
| 35871 | 574.95 | 2025-08-05 | 66 | 6 | 13 | Actual |
| 30909 | 849.58 | 2025-04-06 | 66 | 6 | 8 | Actual |
| 5065 | 280.00 | 2023-04-07 | 66 | 3 | 6 | Budget |
| 21267 | 290.48 | 2024-07-07 | 66 | 6 | 8 | Actual |
| 9501 | 200.00 | 2023-08-05 | 66 | 2 | 6 | Budget |
Generated 2026-01-04 14:21:43.256 UTC