[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 13 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9920 | 670.79 | 2023-07-20 | 66 | 1 | 8 | Actual |
| 5112 | 242.00 | 2023-03-22 | 66 | 4 | 6 | Actual |
| 13945 | 186.00 | 2023-11-19 | 66 | 6 | 6 | Actual |
| 2181 | 414.73 | 2022-12-20 | 66 | 6 | 8 | Actual |
| 37613 | 600.00 | 2025-09-19 | 66 | 6 | 7 | Actual |
| 1992 | 480.00 | 2022-12-20 | 66 | 6 | 7 | Budget |
| 17552 | 786.00 | 2024-03-21 | 66 | 1 | 3 | Actual |
| 27067 | 396.00 | 2024-12-19 | 66 | 6 | 5 | Actual |
| 6339 | 156.00 | 2023-04-21 | 66 | 6 | 6 | Actual |
| 37169 | 170.00 | 2025-09-19 | 66 | 7 | 3 | Actual |
| 26733 | 352.14 | 2024-11-18 | 66 | 2 | 13 | Actual |
| 22151 | 473.00 | 2024-07-19 | 66 | 6 | 7 | Actual |
| 15991 | 513.00 | 2024-01-20 | 66 | 1 | 7 | Actual |
| 11283 | 200.00 | 2023-09-19 | 66 | 6 | 3 | Budget |
| 20734 | 505.00 | 2024-06-21 | 66 | 1 | 4 | Actual |
| 17672 | 653.00 | 2024-03-21 | 66 | 1 | 4 | Actual |
| 19150 | 1031.40 | 2024-04-20 | 66 | 1 | 8 | Actual |
| 9372 | 480.00 | 2023-07-20 | 66 | 6 | 5 | Budget |
| 1604 | 280.00 | 2022-12-20 | 66 | 1 | 6 | Budget |
| 18347 | 128.42 | 2024-03-21 | 66 | 4 | 11 | Actual |
| 26494 | 127.36 | 2024-11-18 | 66 | 4 | 11 | Actual |
| 38169 | 460.91 | 2025-09-19 | 66 | 6 | 13 | Actual |
| 32656 | 644.00 | 2025-05-21 | 66 | 6 | 4 | Actual |
| 25221 | 637.46 | 2024-10-19 | 66 | 1 | 8 | Actual |
| 7681 | 628.37 | 2023-05-22 | 66 | 1 | 8 | Actual |
| 16232 | 33.74 | 2024-01-20 | 66 | 2 | 11 | Actual |
| 10432 | 647.00 | 2023-08-20 | 66 | 1 | 5 | Actual |
| 1603 | 260.00 | 2022-12-20 | 66 | 1 | 6 | Actual |
| 8384 | 158.00 | 2023-06-22 | 66 | 2 | 6 | Actual |
| 3438 | 218.00 | 2023-02-19 | 66 | 6 | 3 | Actual |
| 5870 | 380.00 | 2023-04-21 | 66 | 6 | 4 | Budget |
| 24337 | 66.72 | 2024-09-18 | 66 | 2 | 11 | Actual |
| 24009 | 144.00 | 2024-09-18 | 66 | 5 | 6 | Actual |
| 14841 | 127.00 | 2023-12-20 | 66 | 2 | 6 | Actual |
| 9317 | 436.00 | 2023-07-20 | 66 | 1 | 5 | Actual |
| 33419 | 49.70 | 2025-05-21 | 66 | 2 | 12 | Actual |
| 37464 | 193.00 | 2025-09-19 | 66 | 4 | 6 | Actual |
| 1056 | 200.00 | 2022-11-19 | 66 | 6 | 8 | Budget |
| 36783 | 408.21 | 2025-08-20 | 66 | 6 | 11 | Actual |
| 12966 | 211.00 | 2023-10-20 | 66 | 4 | 6 | Actual |
| 576 | 426.00 | 2022-11-19 | 66 | 3 | 6 | Actual |
| 25249 | 407.15 | 2024-10-19 | 66 | 2 | 8 | Actual |
| 31289 | 294.24 | 2025-03-21 | 66 | 2 | 13 | Actual |
| 1000 | 200.00 | 2022-11-19 | 66 | 2 | 8 | Budget |
| 26440 | 63.53 | 2024-11-18 | 66 | 2 | 11 | Actual |
| 32536 | 443.00 | 2025-05-21 | 66 | 6 | 3 | Actual |
| 2819 | 380.00 | 2023-01-20 | 66 | 3 | 6 | Budget |
| 19352 | 95.44 | 2024-04-20 | 66 | 4 | 11 | Actual |
Generated 2025-12-19 06:51:20.737 UTC