[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 54 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2121 | 442.00 | 2022-12-24 | 66 | 2 | 8 | Actual |
| 9967 | 414.73 | 2023-07-24 | 66 | 2 | 8 | Actual |
| 5111 | 200.00 | 2023-03-26 | 66 | 4 | 6 | Budget |
| 8992 | 380.00 | 2023-07-24 | 66 | 1 | 3 | Budget |
| 11411 | 550.00 | 2023-09-23 | 66 | 1 | 4 | Budget |
| 35110 | 137.00 | 2025-07-24 | 66 | 2 | 6 | Actual |
| 3566 | 550.00 | 2023-02-23 | 66 | 1 | 4 | Budget |
| 35575 | 249.70 | 2025-07-24 | 66 | 4 | 11 | Actual |
| 4746 | 327.00 | 2023-03-26 | 66 | 6 | 4 | Actual |
| 12741 | 380.00 | 2023-10-24 | 66 | 6 | 5 | Budget |
| 2585 | 380.00 | 2023-01-24 | 66 | 1 | 5 | Budget |
| 2721 | 310.00 | 2023-01-24 | 66 | 1 | 6 | Actual |
| 24040 | 253.00 | 2024-09-22 | 66 | 6 | 6 | Actual |
| 12271 | 200.00 | 2023-09-23 | 66 | 6 | 8 | Budget |
| 26765 | 492.49 | 2024-11-22 | 66 | 6 | 13 | Actual |
| 32175 | 159.27 | 2025-04-24 | 66 | 4 | 11 | Actual |
| 727 | 280.00 | 2022-11-23 | 66 | 6 | 6 | Budget |
| 8007 | 68.00 | 2023-06-26 | 66 | 7 | 3 | Actual |
| 32234 | 381.62 | 2025-04-24 | 66 | 6 | 11 | Actual |
| 30639 | 205.00 | 2025-03-25 | 66 | 4 | 6 | Actual |
| 6010 | 535.00 | 2023-04-25 | 66 | 6 | 5 | Actual |
| 36584 | 772.31 | 2025-08-24 | 66 | 6 | 8 | Actual |
| 34482 | 423.11 | 2025-06-25 | 66 | 6 | 11 | Actual |
| 8854 | 200.00 | 2023-06-26 | 66 | 2 | 8 | Budget |
| 13861 | 210.00 | 2023-11-23 | 66 | 3 | 6 | Actual |
| 25719 | 559.00 | 2024-11-22 | 66 | 6 | 3 | Actual |
| 7357 | 280.00 | 2023-05-26 | 66 | 4 | 6 | Budget |
| 20380 | 83.74 | 2024-05-25 | 66 | 4 | 11 | Actual |
| 9700 | 280.00 | 2023-07-24 | 66 | 6 | 6 | Budget |
| 16640 | 355.00 | 2024-02-23 | 66 | 1 | 4 | Actual |
| 7262 | 200.00 | 2023-05-26 | 66 | 2 | 6 | Budget |
| 18265 | 218.85 | 2024-03-25 | 66 | 1 | 11 | Actual |
| 25012 | 94.00 | 2024-10-23 | 66 | 4 | 6 | Actual |
| 5684 | 200.00 | 2023-04-25 | 66 | 6 | 3 | Budget |
| 35024 | 549.00 | 2025-07-24 | 66 | 6 | 5 | Actual |
| 24931 | 209.00 | 2024-10-23 | 66 | 1 | 6 | Actual |
| 22270 | 287.45 | 2024-07-23 | 66 | 6 | 8 | Actual |
| 5015 | 103.00 | 2023-03-26 | 66 | 2 | 6 | Actual |
| 22329 | 125.23 | 2024-07-23 | 66 | 1 | 11 | Actual |
| 37438 | 471.00 | 2025-09-23 | 66 | 3 | 6 | Actual |
| 1463 | 380.00 | 2022-12-24 | 66 | 1 | 5 | Budget |
| 29629 | 1345.00 | 2025-02-22 | 66 | 1 | 7 | Actual |
| 3111 | 388.00 | 2023-01-24 | 66 | 6 | 7 | Actual |
| 1604 | 280.00 | 2022-12-24 | 66 | 1 | 6 | Budget |
| 30665 | 108.00 | 2025-03-25 | 66 | 5 | 6 | Actual |
| 4313 | 608.67 | 2023-02-23 | 66 | 1 | 8 | Actual |
| 25341 | 143.31 | 2024-10-23 | 66 | 1 | 11 | Actual |
| 21113 | 664.00 | 2024-06-25 | 66 | 1 | 7 | Actual |
Generated 2025-12-23 12:21:48.841 UTC