[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 36 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27153 | 84.00 | 2024-12-21 | 66 | 2 | 6 | Actual |
| 18206 | 496.54 | 2024-03-23 | 66 | 6 | 8 | Actual |
| 5870 | 380.00 | 2023-04-23 | 66 | 6 | 4 | Budget |
| 36372 | 162.00 | 2025-08-22 | 66 | 6 | 6 | Actual |
| 30909 | 849.58 | 2025-03-23 | 66 | 6 | 8 | Actual |
| 3191 | 738.97 | 2023-01-22 | 66 | 1 | 8 | Actual |
| 27416 | 1351.11 | 2024-12-21 | 66 | 1 | 8 | Actual |
| 8665 | 465.00 | 2023-06-24 | 66 | 1 | 7 | Actual |
| 11694 | 280.00 | 2023-09-21 | 66 | 1 | 6 | Budget |
| 951 | 782.91 | 2022-11-21 | 66 | 1 | 8 | Actual |
| 32093 | 428.43 | 2025-04-22 | 66 | 1 | 11 | Actual |
| 36430 | 1222.00 | 2025-08-22 | 66 | 1 | 7 | Actual |
| 12271 | 200.00 | 2023-09-21 | 66 | 6 | 8 | Budget |
| 23843 | 295.00 | 2024-09-20 | 66 | 6 | 5 | Actual |
| 27591 | 299.70 | 2024-12-21 | 66 | 3 | 11 | Actual |
| 7262 | 200.00 | 2023-05-24 | 66 | 2 | 6 | Budget |
| 23128 | 655.00 | 2024-08-21 | 66 | 6 | 7 | Actual |
| 22626 | 591.00 | 2024-08-21 | 66 | 6 | 3 | Actual |
| 19352 | 95.44 | 2024-04-22 | 66 | 4 | 11 | Actual |
| 13293 | 658.67 | 2023-10-22 | 66 | 1 | 8 | Actual |
| 10760 | 106.00 | 2023-08-22 | 66 | 5 | 6 | Actual |
| 7928 | 200.00 | 2023-06-24 | 66 | 6 | 3 | Budget |
| 30286 | 430.00 | 2025-03-23 | 66 | 6 | 3 | Actual |
| 33932 | 336.00 | 2025-06-23 | 66 | 1 | 6 | Actual |
| 28830 | 372.04 | 2025-01-21 | 66 | 6 | 11 | Actual |
| 22746 | 261.00 | 2024-08-21 | 66 | 6 | 4 | Actual |
| 14336 | 83.74 | 2023-11-21 | 66 | 6 | 11 | Actual |
| 25779 | 167.00 | 2024-11-20 | 66 | 7 | 3 | Actual |
| 5543 | 200.00 | 2023-03-24 | 66 | 6 | 8 | Budget |
| 20556 | 46.50 | 2024-05-23 | 66 | 6 | 12 | Actual |
| 576 | 426.00 | 2022-11-21 | 66 | 3 | 6 | Actual |
| 17644 | 141.00 | 2024-03-23 | 66 | 7 | 3 | Actual |
| 4557 | 200.00 | 2023-03-24 | 66 | 6 | 3 | Budget |
| 5623 | 420.00 | 2023-04-23 | 66 | 1 | 3 | Actual |
| 14921 | 162.00 | 2023-12-22 | 66 | 5 | 6 | Actual |
| 9780 | 655.00 | 2023-07-22 | 66 | 1 | 7 | Actual |
| 14721 | 458.00 | 2023-12-22 | 66 | 1 | 5 | Actual |
| 7311 | 242.00 | 2023-05-24 | 66 | 3 | 6 | Actual |
| 32502 | 1275.00 | 2025-05-23 | 66 | 1 | 3 | Actual |
| 14755 | 289.00 | 2023-12-22 | 66 | 6 | 5 | Actual |
| 479 | 198.00 | 2022-11-21 | 66 | 1 | 6 | Actual |
| 32202 | 107.14 | 2025-04-22 | 66 | 5 | 11 | Actual |
| 8910 | 200.00 | 2023-06-24 | 66 | 6 | 8 | Budget |
| 4094 | 298.00 | 2023-02-21 | 66 | 6 | 6 | Actual |
| 4362 | 200.00 | 2023-02-21 | 66 | 2 | 8 | Budget |
| 2122 | 200.00 | 2022-12-22 | 66 | 2 | 8 | Budget |
| 4313 | 608.67 | 2023-02-21 | 66 | 1 | 8 | Actual |
| 2641 | 364.00 | 2023-01-22 | 66 | 6 | 5 | Actual |
Generated 2025-12-21 12:38:02.277 UTC