[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 29 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23416 | 36.93 | 2024-08-19 | 66 | 5 | 11 | Actual |
| 28596 | 705.64 | 2025-01-19 | 66 | 2 | 8 | Actual |
| 28007 | 707.00 | 2025-01-19 | 66 | 6 | 3 | Actual |
| 38730 | 626.00 | 2025-10-20 | 66 | 1 | 7 | Actual |
| 11742 | 191.00 | 2023-09-19 | 66 | 2 | 6 | Actual |
| 7213 | 394.00 | 2023-05-22 | 66 | 1 | 6 | Actual |
| 1522 | 380.00 | 2022-12-20 | 66 | 6 | 5 | Budget |
| 30968 | 326.30 | 2025-03-21 | 66 | 1 | 11 | Actual |
| 197 | 700.00 | 2022-11-19 | 66 | 1 | 4 | Actual |
| 22924 | 47.00 | 2024-08-19 | 66 | 2 | 6 | Actual |
| 10817 | 280.00 | 2023-08-20 | 66 | 6 | 6 | Budget |
| 24568 | 22.04 | 2024-09-18 | 66 | 6 | 12 | Actual |
| 18320 | 96.51 | 2024-03-21 | 66 | 3 | 11 | Actual |
| 5216 | 177.00 | 2023-03-22 | 66 | 6 | 6 | Actual |
| 13806 | 275.00 | 2023-11-19 | 66 | 1 | 6 | Actual |
| 5763 | 122.00 | 2023-04-21 | 66 | 7 | 3 | Actual |
| 8383 | 200.00 | 2023-06-22 | 66 | 2 | 6 | Budget |
| 17764 | 356.00 | 2024-03-21 | 66 | 1 | 5 | Actual |
| 4361 | 461.70 | 2023-02-19 | 66 | 2 | 8 | Actual |
| 35753 | 650.77 | 2025-07-20 | 66 | 6 | 12 | Actual |
| 26494 | 127.36 | 2024-11-18 | 66 | 4 | 11 | Actual |
| 36643 | 581.62 | 2025-08-20 | 66 | 1 | 11 | Actual |
| 13650 | 443.00 | 2023-11-19 | 66 | 6 | 4 | Actual |
| 20326 | 40.12 | 2024-05-21 | 66 | 2 | 11 | Actual |
| 11226 | 444.00 | 2023-09-19 | 66 | 1 | 3 | Actual |
| 7404 | 100.00 | 2023-05-22 | 66 | 5 | 6 | Budget |
| 26104 | 95.00 | 2024-11-18 | 66 | 5 | 6 | Actual |
| 19057 | 540.00 | 2024-04-20 | 66 | 1 | 7 | Actual |
| 22897 | 213.00 | 2024-08-19 | 66 | 1 | 6 | Actual |
| 26136 | 187.00 | 2024-11-18 | 66 | 6 | 6 | Actual |
| 7405 | 113.00 | 2023-05-22 | 66 | 5 | 6 | Actual |
| 1701 | 380.00 | 2022-12-20 | 66 | 3 | 6 | Budget |
| 14841 | 127.00 | 2023-12-20 | 66 | 2 | 6 | Actual |
| 30876 | 463.21 | 2025-03-21 | 66 | 2 | 8 | Actual |
| 9920 | 670.79 | 2023-07-20 | 66 | 1 | 8 | Actual |
| 30789 | 535.00 | 2025-03-21 | 66 | 6 | 7 | Actual |
| 36430 | 1222.00 | 2025-08-20 | 66 | 1 | 7 | Actual |
| 999 | 231.39 | 2022-11-19 | 66 | 2 | 8 | Actual |
| 6480 | 380.00 | 2023-04-21 | 66 | 6 | 7 | Budget |
| 31289 | 294.24 | 2025-03-21 | 66 | 2 | 13 | Actual |
| 29036 | 804.78 | 2025-01-19 | 66 | 2 | 13 | Actual |
| 28219 | 638.00 | 2025-01-19 | 66 | 6 | 5 | Actual |
| 10617 | 100.00 | 2023-08-20 | 66 | 2 | 6 | Budget |
| 30044 | 66.72 | 2025-02-18 | 66 | 2 | 12 | Actual |
| 23036 | 209.00 | 2024-08-19 | 66 | 6 | 6 | Actual |
| 9049 | 200.00 | 2023-07-20 | 66 | 6 | 3 | Budget |
| 10293 | 550.00 | 2023-08-20 | 66 | 1 | 4 | Budget |
| 30136 | 287.22 | 2025-02-18 | 66 | 1 | 13 | Actual |
Generated 2025-12-19 11:16:16.572 UTC