[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 27 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1604 | 280.00 | 2022-12-22 | 66 | 1 | 6 | Budget |
| 27181 | 447.00 | 2024-12-21 | 66 | 3 | 6 | Actual |
| 11837 | 234.00 | 2023-09-21 | 66 | 4 | 6 | Actual |
| 14277 | 156.08 | 2023-11-21 | 66 | 3 | 11 | Actual |
| 28126 | 578.00 | 2025-01-21 | 66 | 6 | 4 | Actual |
| 36174 | 468.00 | 2025-08-22 | 66 | 6 | 5 | Actual |
| 37792 | 344.38 | 2025-09-21 | 66 | 1 | 11 | Actual |
| 20120 | 400.00 | 2024-05-23 | 66 | 6 | 7 | Actual |
| 13012 | 100.00 | 2023-10-22 | 66 | 5 | 6 | Budget |
| 4034 | 101.00 | 2023-02-21 | 66 | 5 | 6 | Actual |
| 16612 | 218.00 | 2024-02-21 | 66 | 7 | 3 | Actual |
| 6807 | 164.00 | 2023-05-24 | 66 | 6 | 3 | Actual |
| 8911 | 211.69 | 2023-06-24 | 66 | 6 | 8 | Actual |
| 5763 | 122.00 | 2023-04-23 | 66 | 7 | 3 | Actual |
| 27035 | 791.00 | 2024-12-21 | 66 | 1 | 5 | Actual |
| 1195 | 200.00 | 2022-12-22 | 66 | 6 | 3 | Budget |
| 12492 | 73.00 | 2023-10-22 | 66 | 7 | 3 | Actual |
| 5111 | 200.00 | 2023-03-24 | 66 | 4 | 6 | Budget |
| 37019 | 567.93 | 2025-08-22 | 66 | 6 | 13 | Actual |
| 32622 | 968.00 | 2025-05-23 | 66 | 1 | 4 | Actual |
| 28889 | 343.32 | 2025-01-21 | 66 | 1 | 12 | Actual |
| 32293 | 208.21 | 2025-04-22 | 66 | 1 | 12 | Actual |
| 17464 | 16.72 | 2024-02-21 | 66 | 2 | 12 | Actual |
| 23809 | 430.00 | 2024-09-20 | 66 | 1 | 5 | Actual |
| 20614 | 1092.00 | 2024-06-23 | 66 | 1 | 3 | Actual |
| 3051 | 550.00 | 2023-01-22 | 66 | 1 | 7 | Budget |
| 7729 | 276.84 | 2023-05-24 | 66 | 2 | 8 | Actual |
| 6236 | 182.00 | 2023-04-23 | 66 | 4 | 6 | Actual |
| 13293 | 658.67 | 2023-10-22 | 66 | 1 | 8 | Actual |
| 9129 | 70.00 | 2023-07-22 | 66 | 7 | 3 | Budget |
| 4418 | 200.00 | 2023-02-21 | 66 | 6 | 8 | Budget |
| 18174 | 429.88 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 396 | 380.00 | 2022-11-21 | 66 | 6 | 5 | Budget |
| 10027 | 200.00 | 2023-07-22 | 66 | 6 | 8 | Budget |
| 33873 | 809.00 | 2025-06-23 | 66 | 6 | 5 | Actual |
| 8806 | 480.00 | 2023-06-24 | 66 | 1 | 8 | Budget |
| 17378 | 178.42 | 2024-02-21 | 66 | 6 | 11 | Actual |
| 6339 | 156.00 | 2023-04-23 | 66 | 6 | 6 | Actual |
| 23448 | 186.93 | 2024-08-21 | 66 | 6 | 11 | Actual |
| 26521 | 20.97 | 2024-11-20 | 66 | 5 | 11 | Actual |
| 19704 | 621.00 | 2024-05-23 | 66 | 1 | 4 | Actual |
| 32148 | 177.36 | 2025-04-22 | 66 | 3 | 11 | Actual |
| 27973 | 630.00 | 2025-01-21 | 66 | 1 | 3 | Actual |
| 20734 | 505.00 | 2024-06-23 | 66 | 1 | 4 | Actual |
| 9550 | 302.00 | 2023-07-22 | 66 | 3 | 6 | Actual |
| 9644 | 74.00 | 2023-07-22 | 66 | 5 | 6 | Actual |
| 33569 | 517.05 | 2025-05-23 | 66 | 6 | 13 | Actual |
| 23004 | 153.00 | 2024-08-21 | 66 | 5 | 6 | Actual |
Generated 2025-12-21 15:42:39.239 UTC