[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19057 | 540.00 | 2024-04-20 | 66 | 1 | 7 | Actual |
| 24040 | 253.00 | 2024-09-18 | 66 | 6 | 6 | Actual |
| 15224 | 152.89 | 2023-12-20 | 66 | 1 | 11 | Actual |
| 14336 | 83.74 | 2023-11-19 | 66 | 6 | 11 | Actual |
| 24718 | 114.00 | 2024-10-19 | 66 | 7 | 3 | Actual |
| 727 | 280.00 | 2022-11-19 | 66 | 6 | 6 | Budget |
| 33538 | 504.77 | 2025-05-21 | 66 | 2 | 13 | Actual |
| 20239 | 711.70 | 2024-05-21 | 66 | 6 | 8 | Actual |
| 14629 | 376.00 | 2023-12-20 | 66 | 1 | 4 | Actual |
| 12822 | 280.00 | 2023-10-20 | 66 | 1 | 6 | Budget |
| 7310 | 280.00 | 2023-05-22 | 66 | 3 | 6 | Budget |
| 8383 | 200.00 | 2023-06-22 | 66 | 2 | 6 | Budget |
| 23630 | 655.00 | 2024-09-18 | 66 | 6 | 3 | Actual |
| 4094 | 298.00 | 2023-02-19 | 66 | 6 | 6 | Actual |
| 24418 | 34.80 | 2024-09-18 | 66 | 5 | 11 | Actual |
| 11553 | 480.00 | 2023-09-19 | 66 | 1 | 5 | Budget |
| 4637 | 127.00 | 2023-03-22 | 66 | 7 | 3 | Actual |
| 38139 | 531.09 | 2025-09-19 | 66 | 2 | 13 | Actual |
| 18590 | 655.00 | 2024-04-20 | 66 | 6 | 3 | Actual |
| 36643 | 581.62 | 2025-08-20 | 66 | 1 | 11 | Actual |
| 25038 | 106.00 | 2024-10-19 | 66 | 5 | 6 | Actual |
| 13293 | 658.67 | 2023-10-20 | 66 | 1 | 8 | Actual |
| 20353 | 76.29 | 2024-05-21 | 66 | 3 | 11 | Actual |
| 16346 | 151.83 | 2024-01-20 | 66 | 6 | 11 | Actual |
| 38227 | 705.00 | 2025-10-20 | 66 | 1 | 3 | Actual |
| 8113 | 426.00 | 2023-06-22 | 66 | 6 | 4 | Actual |
| 8114 | 480.00 | 2023-06-22 | 66 | 6 | 4 | Budget |
| 35634 | 253.96 | 2025-07-20 | 66 | 6 | 11 | Actual |
| 36752 | 95.44 | 2025-08-20 | 66 | 5 | 11 | Actual |
| 6011 | 380.00 | 2023-04-21 | 66 | 6 | 5 | Budget |
| 9838 | 380.00 | 2023-07-20 | 66 | 6 | 7 | Budget |
| 13861 | 210.00 | 2023-11-19 | 66 | 3 | 6 | Actual |
| 7075 | 363.00 | 2023-05-22 | 66 | 1 | 5 | Actual |
| 2447 | 860.00 | 2023-01-20 | 66 | 1 | 4 | Actual |
| 24568 | 22.04 | 2024-09-18 | 66 | 6 | 12 | Actual |
| 21975 | 332.00 | 2024-07-19 | 66 | 3 | 6 | Actual |
| 21326 | 118.85 | 2024-06-21 | 66 | 1 | 11 | Actual |
| 7789 | 200.00 | 2023-05-22 | 66 | 6 | 8 | Budget |
| 11885 | 74.00 | 2023-09-19 | 66 | 5 | 6 | Actual |
| 8805 | 763.22 | 2023-06-22 | 66 | 1 | 8 | Actual |
| 6283 | 100.00 | 2023-04-21 | 66 | 5 | 6 | Budget |
| 38440 | 596.00 | 2025-10-20 | 66 | 1 | 5 | Actual |
| 8055 | 650.00 | 2023-06-22 | 66 | 1 | 4 | Budget |
| 5112 | 242.00 | 2023-03-22 | 66 | 4 | 6 | Actual |
| 7311 | 242.00 | 2023-05-22 | 66 | 3 | 6 | Actual |
| 7601 | 524.00 | 2023-05-22 | 66 | 6 | 7 | Actual |
| 4686 | 550.00 | 2023-03-22 | 66 | 1 | 4 | Budget |
| 27856 | 287.22 | 2024-12-19 | 66 | 1 | 13 | Actual |
Generated 2025-12-19 17:10:44.883 UTC