[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 41 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25568 | 9.27 | 2024-10-21 | 66 | 2 | 12 | Actual |
| 35083 | 187.00 | 2025-07-22 | 66 | 1 | 6 | Actual |
| 37019 | 567.93 | 2025-08-22 | 66 | 6 | 13 | Actual |
| 21435 | 30.55 | 2024-06-23 | 66 | 5 | 11 | Actual |
| 23248 | 545.03 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 21559 | 20.97 | 2024-06-23 | 66 | 6 | 12 | Actual |
| 4362 | 200.00 | 2023-02-21 | 66 | 2 | 8 | Budget |
| 9 | 344.00 | 2022-11-21 | 66 | 1 | 3 | Actual |
| 16084 | 993.52 | 2024-01-22 | 66 | 1 | 8 | Actual |
| 3565 | 590.00 | 2023-02-21 | 66 | 1 | 4 | Actual |
| 7213 | 394.00 | 2023-05-24 | 66 | 1 | 6 | Actual |
| 3377 | 246.00 | 2023-02-21 | 66 | 1 | 3 | Actual |
| 37733 | 981.40 | 2025-09-21 | 66 | 6 | 8 | Actual |
| 6235 | 200.00 | 2023-04-23 | 66 | 4 | 6 | Budget |
| 12966 | 211.00 | 2023-10-22 | 66 | 4 | 6 | Actual |
| 31378 | 1201.00 | 2025-04-22 | 66 | 1 | 3 | Actual |
| 19497 | 14.59 | 2024-04-22 | 66 | 2 | 12 | Actual |
| 13012 | 100.00 | 2023-10-22 | 66 | 5 | 6 | Budget |
| 37672 | 1023.83 | 2025-09-21 | 66 | 1 | 8 | Actual |
| 4638 | 100.00 | 2023-03-24 | 66 | 7 | 3 | Budget |
| 32385 | 201.26 | 2025-04-22 | 66 | 1 | 13 | Actual |
| 3566 | 550.00 | 2023-02-21 | 66 | 1 | 4 | Budget |
| 23507 | 17.78 | 2024-08-21 | 66 | 1 | 12 | Actual |
| 2261 | 410.00 | 2023-01-22 | 66 | 1 | 3 | Actual |
| 16232 | 33.74 | 2024-01-22 | 66 | 2 | 11 | Actual |
| 3988 | 200.00 | 2023-02-21 | 66 | 4 | 6 | Budget |
| 11742 | 191.00 | 2023-09-21 | 66 | 2 | 6 | Actual |
| 32889 | 270.00 | 2025-05-23 | 66 | 4 | 6 | Actual |
| 999 | 231.39 | 2022-11-21 | 66 | 2 | 8 | Actual |
| 37580 | 742.00 | 2025-09-21 | 66 | 1 | 7 | Actual |
| 24250 | 455.64 | 2024-09-20 | 66 | 6 | 8 | Actual |
| 9781 | 550.00 | 2023-07-22 | 66 | 1 | 7 | Budget |
| 9700 | 280.00 | 2023-07-22 | 66 | 6 | 6 | Budget |
| 27883 | 566.17 | 2024-12-21 | 66 | 2 | 13 | Actual |
| 1522 | 380.00 | 2022-12-22 | 66 | 6 | 5 | Budget |
| 18676 | 389.00 | 2024-04-22 | 66 | 1 | 4 | Actual |
| 14422 | 10.33 | 2023-11-21 | 66 | 2 | 12 | Actual |
| 28716 | 107.14 | 2025-01-21 | 66 | 2 | 11 | Actual |
| 33272 | 120.97 | 2025-05-23 | 66 | 3 | 11 | Actual |
| 35190 | 109.00 | 2025-07-22 | 66 | 5 | 6 | Actual |
| 12539 | 560.00 | 2023-10-22 | 66 | 1 | 4 | Actual |
| 18053 | 540.00 | 2024-03-23 | 66 | 1 | 7 | Actual |
| 33661 | 602.00 | 2025-06-23 | 66 | 6 | 3 | Actual |
| 10352 | 480.00 | 2023-08-22 | 66 | 6 | 4 | Budget |
| 12741 | 380.00 | 2023-10-22 | 66 | 6 | 5 | Budget |
| 30789 | 535.00 | 2025-03-23 | 66 | 6 | 7 | Actual |
| 11225 | 380.00 | 2023-09-21 | 66 | 1 | 3 | Budget |
| 10570 | 307.00 | 2023-08-22 | 66 | 1 | 6 | Actual |
Generated 2025-12-21 14:04:58.187 UTC