[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 31 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30077 | 379.49 | 2025-02-17 | 66 | 6 | 12 | Actual |
| 4746 | 327.00 | 2023-03-21 | 66 | 6 | 4 | Actual |
| 16881 | 408.00 | 2024-02-18 | 66 | 3 | 6 | Actual |
| 38884 | 552.61 | 2025-10-19 | 66 | 6 | 8 | Actual |
| 5543 | 200.00 | 2023-03-21 | 66 | 6 | 8 | Budget |
| 12083 | 380.00 | 2023-09-18 | 66 | 6 | 7 | Budget |
| 21736 | 480.00 | 2024-07-18 | 66 | 1 | 4 | Actual |
| 33419 | 49.70 | 2025-05-20 | 66 | 2 | 12 | Actual |
| 5484 | 323.81 | 2023-03-21 | 66 | 2 | 8 | Actual |
| 33005 | 943.00 | 2025-05-20 | 66 | 1 | 7 | Actual |
| 3111 | 388.00 | 2023-01-19 | 66 | 6 | 7 | Actual |
| 18768 | 411.00 | 2024-04-19 | 66 | 1 | 5 | Actual |
| 29539 | 132.00 | 2025-02-17 | 66 | 5 | 6 | Actual |
| 15522 | 582.00 | 2024-01-19 | 66 | 6 | 3 | Actual |
| 2180 | 200.00 | 2022-12-19 | 66 | 6 | 8 | Budget |
| 6994 | 560.00 | 2023-05-21 | 66 | 6 | 4 | Actual |
| 6340 | 200.00 | 2023-04-20 | 66 | 6 | 6 | Budget |
| 3762 | 380.00 | 2023-02-18 | 66 | 6 | 5 | Budget |
| 2262 | 380.00 | 2023-01-19 | 66 | 1 | 3 | Budget |
| 13529 | 600.00 | 2023-11-18 | 66 | 6 | 3 | Actual |
| 13711 | 518.00 | 2023-11-18 | 66 | 1 | 5 | Actual |
| 33097 | 1273.83 | 2025-05-20 | 66 | 1 | 8 | Actual |
| 12023 | 334.00 | 2023-09-18 | 66 | 1 | 7 | Actual |
| 338 | 400.00 | 2022-11-18 | 66 | 1 | 5 | Actual |
| 9644 | 74.00 | 2023-07-19 | 66 | 5 | 6 | Actual |
| 4967 | 280.00 | 2023-03-21 | 66 | 1 | 6 | Budget |
| 29009 | 345.12 | 2025-01-18 | 66 | 1 | 13 | Actual |
| 22270 | 287.45 | 2024-07-18 | 66 | 6 | 8 | Actual |
| 20353 | 76.29 | 2024-05-20 | 66 | 3 | 11 | Actual |
| 27591 | 299.70 | 2024-12-18 | 66 | 3 | 11 | Actual |
| 26052 | 239.00 | 2024-11-17 | 66 | 3 | 6 | Actual |
| 8527 | 100.00 | 2023-06-21 | 66 | 5 | 6 | Budget |
| 6010 | 535.00 | 2023-04-20 | 66 | 6 | 5 | Actual |
| 527 | 149.00 | 2022-11-18 | 66 | 2 | 6 | Actual |
| 39264 | 331.08 | 2025-10-19 | 66 | 1 | 13 | Actual |
| 11471 | 480.00 | 2023-09-18 | 66 | 6 | 4 | Budget |
| 5064 | 261.00 | 2023-03-21 | 66 | 3 | 6 | Actual |
| 11742 | 191.00 | 2023-09-18 | 66 | 2 | 6 | Actual |
| 26706 | 173.18 | 2024-11-17 | 66 | 1 | 13 | Actual |
| 32947 | 273.00 | 2025-05-20 | 66 | 6 | 6 | Actual |
| 17318 | 97.57 | 2024-02-18 | 66 | 4 | 11 | Actual |
| 32121 | 142.25 | 2025-04-19 | 66 | 2 | 11 | Actual |
| 25599 | 34.80 | 2024-10-18 | 66 | 6 | 12 | Actual |
| 3892 | 100.00 | 2023-02-18 | 66 | 2 | 6 | Budget |
| 19585 | 1173.00 | 2024-05-20 | 66 | 1 | 3 | Actual |
| 24337 | 66.72 | 2024-09-17 | 66 | 2 | 11 | Actual |
| 25012 | 94.00 | 2024-10-18 | 66 | 4 | 6 | Actual |
| 15991 | 513.00 | 2024-01-19 | 66 | 1 | 7 | Actual |
Generated 2025-12-18 16:13:43.437 UTC