[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 42 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7928 | 200.00 | 2023-06-24 | 66 | 6 | 3 | Budget |
| 6481 | 554.00 | 2023-04-23 | 66 | 6 | 7 | Actual |
| 4500 | 280.00 | 2023-03-24 | 66 | 1 | 3 | Budget |
| 17995 | 210.00 | 2024-03-23 | 66 | 6 | 6 | Actual |
| 31498 | 1141.00 | 2025-04-22 | 66 | 1 | 4 | Actual |
| 10666 | 468.00 | 2023-08-22 | 66 | 3 | 6 | Actual |
| 30252 | 946.00 | 2025-03-23 | 66 | 1 | 3 | Actual |
| 8055 | 650.00 | 2023-06-24 | 66 | 1 | 4 | Budget |
| 12352 | 420.00 | 2023-10-22 | 66 | 1 | 3 | Actual |
| 18374 | 35.87 | 2024-03-23 | 66 | 5 | 11 | Actual |
| 33245 | 266.72 | 2025-05-23 | 66 | 2 | 11 | Actual |
| 21769 | 383.00 | 2024-07-21 | 66 | 6 | 4 | Actual |
| 17938 | 137.00 | 2024-03-23 | 66 | 4 | 6 | Actual |
| 3941 | 280.00 | 2023-02-21 | 66 | 3 | 6 | Budget |
| 16853 | 94.00 | 2024-02-21 | 66 | 2 | 6 | Actual |
| 20768 | 319.00 | 2024-06-23 | 66 | 6 | 4 | Actual |
| 2969 | 280.00 | 2023-01-22 | 66 | 6 | 6 | Budget |
| 29750 | 511.70 | 2025-02-20 | 66 | 2 | 8 | Actual |
| 10433 | 480.00 | 2023-08-22 | 66 | 1 | 5 | Budget |
| 14869 | 357.00 | 2023-12-22 | 66 | 3 | 6 | Actual |
| 30077 | 379.49 | 2025-02-20 | 66 | 6 | 12 | Actual |
| 34162 | 760.00 | 2025-06-23 | 66 | 6 | 7 | Actual |
| 22592 | 887.00 | 2024-08-21 | 66 | 1 | 3 | Actual |
| 10617 | 100.00 | 2023-08-22 | 66 | 2 | 6 | Budget |
| 32889 | 270.00 | 2025-05-23 | 66 | 4 | 6 | Actual |
| 9177 | 400.00 | 2023-07-22 | 66 | 1 | 4 | Actual |
| 28385 | 143.00 | 2025-01-21 | 66 | 5 | 6 | Actual |
| 38730 | 626.00 | 2025-10-22 | 66 | 1 | 7 | Actual |
| 2180 | 200.00 | 2022-12-22 | 66 | 6 | 8 | Budget |
| 21468 | 132.68 | 2024-06-23 | 66 | 6 | 11 | Actual |
| 6561 | 480.00 | 2023-04-23 | 66 | 1 | 8 | Budget |
| 868 | 480.00 | 2022-11-21 | 66 | 6 | 7 | Budget |
| 18174 | 429.88 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 38020 | 84.80 | 2025-09-21 | 66 | 2 | 12 | Actual |
| 479 | 198.00 | 2022-11-21 | 66 | 1 | 6 | Actual |
| 11037 | 843.52 | 2023-08-22 | 66 | 1 | 8 | Actual |
| 14601 | 91.00 | 2023-12-22 | 66 | 7 | 3 | Actual |
| 36752 | 95.44 | 2025-08-22 | 66 | 5 | 11 | Actual |
| 38261 | 736.00 | 2025-10-22 | 66 | 6 | 3 | Actual |
| 38971 | 219.91 | 2025-10-22 | 66 | 2 | 11 | Actual |
| 20499 | 12.46 | 2024-05-23 | 66 | 1 | 12 | Actual |
| 577 | 380.00 | 2022-11-21 | 66 | 3 | 6 | Budget |
| 26052 | 239.00 | 2024-11-20 | 66 | 3 | 6 | Actual |
| 33005 | 943.00 | 2025-05-23 | 66 | 1 | 7 | Actual |
| 35190 | 109.00 | 2025-07-22 | 66 | 5 | 6 | Actual |
| 12869 | 100.00 | 2023-10-22 | 66 | 2 | 6 | Budget |
| 5354 | 380.00 | 2023-03-24 | 66 | 6 | 7 | Budget |
| 2640 | 380.00 | 2023-01-22 | 66 | 6 | 5 | Budget |
Generated 2025-12-21 14:35:22.640 UTC