[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 44 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28770 | 193.32 | 2025-01-21 | 66 | 4 | 11 | Actual |
| 33217 | 641.20 | 2025-05-23 | 66 | 1 | 11 | Actual |
| 27265 | 311.00 | 2024-12-21 | 66 | 6 | 6 | Actual |
| 1140 | 380.00 | 2022-12-22 | 66 | 1 | 3 | Budget |
| 19057 | 540.00 | 2024-04-22 | 66 | 1 | 7 | Actual |
| 11885 | 74.00 | 2023-09-21 | 66 | 5 | 6 | Actual |
| 29513 | 203.00 | 2025-02-20 | 66 | 4 | 6 | Actual |
| 18407 | 116.72 | 2024-03-23 | 66 | 6 | 11 | Actual |
| 728 | 285.00 | 2022-11-21 | 66 | 6 | 6 | Actual |
| 479 | 198.00 | 2022-11-21 | 66 | 1 | 6 | Actual |
| 14629 | 376.00 | 2023-12-22 | 66 | 1 | 4 | Actual |
| 8724 | 380.00 | 2023-06-24 | 66 | 6 | 7 | Budget |
| 37522 | 287.00 | 2025-09-21 | 66 | 6 | 6 | Actual |
| 11791 | 380.00 | 2023-09-21 | 66 | 3 | 6 | Budget |
| 35839 | 562.67 | 2025-07-22 | 66 | 2 | 13 | Actual |
| 13152 | 633.00 | 2023-10-22 | 66 | 1 | 7 | Actual |
| 10957 | 560.00 | 2023-08-22 | 66 | 6 | 7 | Actual |
| 15849 | 168.00 | 2024-01-22 | 66 | 3 | 6 | Actual |
| 39025 | 402.89 | 2025-10-22 | 66 | 4 | 11 | Actual |
| 13745 | 442.00 | 2023-11-21 | 66 | 6 | 5 | Actual |
| 37231 | 928.00 | 2025-09-21 | 66 | 6 | 4 | Actual |
| 21000 | 202.00 | 2024-06-23 | 66 | 4 | 6 | Actual |
| 28475 | 1098.00 | 2025-01-21 | 66 | 1 | 7 | Actual |
| 20298 | 248.64 | 2024-05-23 | 66 | 1 | 11 | Actual |
| 5624 | 280.00 | 2023-04-23 | 66 | 1 | 3 | Budget |
| 37901 | 59.27 | 2025-09-21 | 66 | 5 | 11 | Actual |
| 11472 | 546.00 | 2023-09-21 | 66 | 6 | 4 | Actual |
| 23248 | 545.03 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 10488 | 380.00 | 2023-08-22 | 66 | 6 | 5 | Budget |
| 3051 | 550.00 | 2023-01-22 | 66 | 1 | 7 | Budget |
| 255 | 380.00 | 2022-11-21 | 66 | 6 | 4 | Budget |
| 28007 | 707.00 | 2025-01-21 | 66 | 6 | 3 | Actual |
| 8665 | 465.00 | 2023-06-24 | 66 | 1 | 7 | Actual |
| 22027 | 81.00 | 2024-07-21 | 66 | 5 | 6 | Actual |
| 36430 | 1222.00 | 2025-08-22 | 66 | 1 | 7 | Actual |
| 1523 | 278.00 | 2022-12-22 | 66 | 6 | 5 | Actual |
| 32947 | 273.00 | 2025-05-23 | 66 | 6 | 6 | Actual |
| 20768 | 319.00 | 2024-06-23 | 66 | 6 | 4 | Actual |
| 18768 | 411.00 | 2024-04-22 | 66 | 1 | 5 | Actual |
| 36551 | 670.79 | 2025-08-22 | 66 | 2 | 8 | Actual |
| 22924 | 47.00 | 2024-08-21 | 66 | 2 | 6 | Actual |
| 12212 | 307.15 | 2023-09-21 | 66 | 2 | 8 | Actual |
| 34719 | 511.79 | 2025-06-23 | 66 | 6 | 13 | Actual |
| 12211 | 200.00 | 2023-09-21 | 66 | 2 | 8 | Budget |
| 22270 | 287.45 | 2024-07-21 | 66 | 6 | 8 | Actual |
| 37992 | 259.27 | 2025-09-21 | 66 | 1 | 12 | Actual |
| 28333 | 505.00 | 2025-01-21 | 66 | 3 | 6 | Actual |
| 22411 | 142.25 | 2024-07-21 | 66 | 4 | 11 | Actual |
Generated 2025-12-21 09:23:01.975 UTC