[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12869 | 100.00 | 2023-10-22 | 66 | 2 | 6 | Budget |
| 29571 | 333.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
| 36233 | 384.00 | 2025-08-22 | 66 | 1 | 6 | Actual |
| 19470 | 15.65 | 2024-04-22 | 66 | 1 | 12 | Actual |
| 10667 | 380.00 | 2023-08-22 | 66 | 3 | 6 | Budget |
| 6888 | 70.00 | 2023-05-24 | 66 | 7 | 3 | Budget |
| 38823 | 1111.71 | 2025-10-22 | 66 | 1 | 8 | Actual |
| 8113 | 426.00 | 2023-06-24 | 66 | 6 | 4 | Actual |
| 11085 | 200.00 | 2023-08-22 | 66 | 2 | 8 | Budget |
| 14336 | 83.74 | 2023-11-21 | 66 | 6 | 11 | Actual |
| 19944 | 218.00 | 2024-05-23 | 66 | 3 | 6 | Actual |
| 13806 | 275.00 | 2023-11-21 | 66 | 1 | 6 | Actual |
| 38588 | 336.00 | 2025-10-22 | 66 | 3 | 6 | Actual |
| 28688 | 428.43 | 2025-01-21 | 66 | 1 | 11 | Actual |
| 8383 | 200.00 | 2023-06-24 | 66 | 2 | 6 | Budget |
| 33038 | 875.00 | 2025-05-23 | 66 | 6 | 7 | Actual |
| 1463 | 380.00 | 2022-12-22 | 66 | 1 | 5 | Budget |
| 38112 | 392.49 | 2025-09-21 | 66 | 1 | 13 | Actual |
| 18802 | 566.00 | 2024-04-22 | 66 | 6 | 5 | Actual |
| 18087 | 400.00 | 2024-03-23 | 66 | 6 | 7 | Actual |
| 6936 | 760.00 | 2023-05-24 | 66 | 1 | 4 | Actual |
| 37580 | 742.00 | 2025-09-21 | 66 | 1 | 7 | Actual |
| 30665 | 108.00 | 2025-03-23 | 66 | 5 | 6 | Actual |
| 11284 | 237.00 | 2023-09-21 | 66 | 6 | 3 | Actual |
| 6561 | 480.00 | 2023-04-23 | 66 | 1 | 8 | Budget |
| 20298 | 248.64 | 2024-05-23 | 66 | 1 | 11 | Actual |
| 38319 | 114.00 | 2025-10-22 | 66 | 7 | 3 | Actual |
| 8480 | 302.00 | 2023-06-24 | 66 | 4 | 6 | Actual |
| 34249 | 738.97 | 2025-06-23 | 66 | 2 | 8 | Actual |
| 2447 | 860.00 | 2023-01-22 | 66 | 1 | 4 | Actual |
| 8527 | 100.00 | 2023-06-24 | 66 | 5 | 6 | Budget |
| 21408 | 149.70 | 2024-06-23 | 66 | 4 | 11 | Actual |
| 1057 | 220.78 | 2022-11-21 | 66 | 6 | 8 | Actual |
| 17764 | 356.00 | 2024-03-23 | 66 | 1 | 5 | Actual |
| 35110 | 137.00 | 2025-07-22 | 66 | 2 | 6 | Actual |
| 11037 | 843.52 | 2023-08-22 | 66 | 1 | 8 | Actual |
| 7462 | 280.00 | 2023-05-24 | 66 | 6 | 6 | Budget |
| 13213 | 286.00 | 2023-10-22 | 66 | 6 | 7 | Actual |
| 3111 | 388.00 | 2023-01-22 | 66 | 6 | 7 | Actual |
| 9551 | 280.00 | 2023-07-22 | 66 | 3 | 6 | Budget |
| 20946 | 69.00 | 2024-06-23 | 66 | 2 | 6 | Actual |
| 10817 | 280.00 | 2023-08-22 | 66 | 6 | 6 | Budget |
| 21000 | 202.00 | 2024-06-23 | 66 | 4 | 6 | Actual |
| 33661 | 602.00 | 2025-06-23 | 66 | 6 | 3 | Actual |
| 28830 | 372.04 | 2025-01-21 | 66 | 6 | 11 | Actual |
| 16674 | 266.00 | 2024-02-21 | 66 | 6 | 4 | Actual |
| 10899 | 491.00 | 2023-08-22 | 66 | 1 | 7 | Actual |
| 14222 | 125.23 | 2023-11-21 | 66 | 1 | 11 | Actual |
Generated 2025-12-21 06:43:13.389 UTC