[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 19 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30585 | 99.00 | 2025-03-20 | 66 | 2 | 6 | Actual |
| 11038 | 480.00 | 2023-08-19 | 66 | 1 | 8 | Budget |
| 17494 | 39.06 | 2024-02-18 | 66 | 6 | 12 | Actual |
| 1324 | 750.00 | 2022-12-19 | 66 | 1 | 4 | Budget |
| 16084 | 993.52 | 2024-01-19 | 66 | 1 | 8 | Actual |
| 32656 | 644.00 | 2025-05-20 | 66 | 6 | 4 | Actual |
| 26915 | 283.00 | 2024-12-18 | 66 | 7 | 3 | Actual |
| 17345 | 20.97 | 2024-02-18 | 66 | 5 | 11 | Actual |
| 4557 | 200.00 | 2023-03-21 | 66 | 6 | 3 | Budget |
| 21468 | 132.68 | 2024-06-20 | 66 | 6 | 11 | Actual |
| 29783 | 734.43 | 2025-02-17 | 66 | 6 | 8 | Actual |
| 34777 | 916.00 | 2025-07-19 | 66 | 1 | 3 | Actual |
| 10818 | 223.00 | 2023-08-19 | 66 | 6 | 6 | Actual |
| 30163 | 446.87 | 2025-02-17 | 66 | 2 | 13 | Actual |
| 10108 | 330.00 | 2023-08-19 | 66 | 1 | 3 | Actual |
| 26024 | 64.00 | 2024-11-17 | 66 | 2 | 6 | Actual |
| 27883 | 566.17 | 2024-12-18 | 66 | 2 | 13 | Actual |
| 36288 | 387.00 | 2025-08-19 | 66 | 3 | 6 | Actual |
| 22329 | 125.23 | 2024-07-18 | 66 | 1 | 11 | Actual |
| 14953 | 180.00 | 2023-12-19 | 66 | 6 | 6 | Actual |
| 1748 | 280.00 | 2022-12-19 | 66 | 4 | 6 | Budget |
| 27678 | 235.87 | 2024-12-18 | 66 | 6 | 11 | Actual |
| 2585 | 380.00 | 2023-01-19 | 66 | 1 | 5 | Budget |
| 20974 | 288.00 | 2024-06-20 | 66 | 3 | 6 | Actual |
| 38730 | 626.00 | 2025-10-19 | 66 | 1 | 7 | Actual |
| 26351 | 792.00 | 2024-11-17 | 66 | 6 | 8 | Actual |
| 577 | 380.00 | 2022-11-18 | 66 | 3 | 6 | Budget |
| 25719 | 559.00 | 2024-11-17 | 66 | 6 | 3 | Actual |
| 11284 | 237.00 | 2023-09-18 | 66 | 6 | 3 | Actual |
| 28065 | 188.00 | 2025-01-18 | 66 | 7 | 3 | Actual |
| 8336 | 261.00 | 2023-06-21 | 66 | 1 | 6 | Actual |
| 17964 | 116.00 | 2024-03-20 | 66 | 5 | 6 | Actual |
| 2504 | 305.00 | 2023-01-19 | 66 | 6 | 4 | Actual |
| 38998 | 242.25 | 2025-10-19 | 66 | 3 | 11 | Actual |
| 8255 | 480.00 | 2023-06-21 | 66 | 6 | 5 | Budget |
| 18556 | 888.00 | 2024-04-19 | 66 | 1 | 3 | Actual |
| 9838 | 380.00 | 2023-07-19 | 66 | 6 | 7 | Budget |
| 7870 | 380.00 | 2023-06-21 | 66 | 1 | 3 | Budget |
| 33125 | 531.39 | 2025-05-20 | 66 | 2 | 8 | Actual |
| 10667 | 380.00 | 2023-08-19 | 66 | 3 | 6 | Budget |
| 16674 | 266.00 | 2024-02-18 | 66 | 6 | 4 | Actual |
| 26521 | 20.97 | 2024-11-17 | 66 | 5 | 11 | Actual |
| 22210 | 893.52 | 2024-07-18 | 66 | 1 | 8 | Actual |
| 4827 | 480.00 | 2023-03-21 | 66 | 1 | 5 | Budget |
| 14629 | 376.00 | 2023-12-19 | 66 | 1 | 4 | Actual |
| 16259 | 68.85 | 2024-01-19 | 66 | 3 | 11 | Actual |
| 37992 | 259.27 | 2025-09-18 | 66 | 1 | 12 | Actual |
| 21650 | 464.00 | 2024-07-18 | 66 | 6 | 3 | Actual |
Generated 2025-12-18 21:16:53.217 UTC