[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 55 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18146 | 496.54 | 2024-03-20 | 66 | 1 | 8 | Actual |
| 2969 | 280.00 | 2023-01-19 | 66 | 6 | 6 | Budget |
| 23902 | 361.00 | 2024-09-17 | 66 | 1 | 6 | Actual |
| 33272 | 120.97 | 2025-05-20 | 66 | 3 | 11 | Actual |
| 11037 | 843.52 | 2023-08-19 | 66 | 1 | 8 | Actual |
| 32444 | 364.42 | 2025-04-19 | 66 | 6 | 13 | Actual |
| 3892 | 100.00 | 2023-02-18 | 66 | 2 | 6 | Budget |
| 8583 | 280.00 | 2023-06-21 | 66 | 6 | 6 | Budget |
| 10293 | 550.00 | 2023-08-19 | 66 | 1 | 4 | Budget |
| 14422 | 10.33 | 2023-11-18 | 66 | 2 | 12 | Actual |
| 396 | 380.00 | 2022-11-18 | 66 | 6 | 5 | Budget |
| 32889 | 270.00 | 2025-05-20 | 66 | 4 | 6 | Actual |
| 7310 | 280.00 | 2023-05-21 | 66 | 3 | 6 | Budget |
| 8383 | 200.00 | 2023-06-21 | 66 | 2 | 6 | Budget |
| 868 | 480.00 | 2022-11-18 | 66 | 6 | 7 | Budget |
| 5215 | 200.00 | 2023-03-21 | 66 | 6 | 6 | Budget |
| 8724 | 380.00 | 2023-06-21 | 66 | 6 | 7 | Budget |
| 38884 | 552.61 | 2025-10-19 | 66 | 6 | 8 | Actual |
| 3239 | 298.06 | 2023-01-19 | 66 | 2 | 8 | Actual |
| 27067 | 396.00 | 2024-12-18 | 66 | 6 | 5 | Actual |
| 34661 | 364.42 | 2025-06-20 | 66 | 1 | 13 | Actual |
| 6807 | 164.00 | 2023-05-21 | 66 | 6 | 3 | Actual |
| 10351 | 316.00 | 2023-08-19 | 66 | 6 | 4 | Actual |
| 5812 | 550.00 | 2023-04-20 | 66 | 1 | 4 | Budget |
| 8664 | 550.00 | 2023-06-21 | 66 | 1 | 7 | Budget |
| 13213 | 286.00 | 2023-10-19 | 66 | 6 | 7 | Actual |
| 17378 | 178.42 | 2024-02-18 | 66 | 6 | 11 | Actual |
| 32536 | 443.00 | 2025-05-20 | 66 | 6 | 3 | Actual |
| 22746 | 261.00 | 2024-08-18 | 66 | 6 | 4 | Actual |
| 1324 | 750.00 | 2022-12-19 | 66 | 1 | 4 | Budget |
| 7729 | 276.84 | 2023-05-21 | 66 | 2 | 8 | Actual |
| 34340 | 619.92 | 2025-06-20 | 66 | 1 | 11 | Actual |
| 16145 | 505.64 | 2024-01-19 | 66 | 6 | 8 | Actual |
| 12918 | 307.00 | 2023-10-19 | 66 | 3 | 6 | Actual |
| 17644 | 141.00 | 2024-03-20 | 66 | 7 | 3 | Actual |
| 29246 | 1326.00 | 2025-02-17 | 66 | 1 | 4 | Actual |
| 34070 | 200.00 | 2025-06-20 | 66 | 6 | 6 | Actual |
| 6609 | 352.60 | 2023-04-20 | 66 | 2 | 8 | Actual |
| 4313 | 608.67 | 2023-02-18 | 66 | 1 | 8 | Actual |
| 37700 | 872.31 | 2025-09-18 | 66 | 2 | 8 | Actual |
| 24040 | 253.00 | 2024-09-17 | 66 | 6 | 6 | Actual |
| 7870 | 380.00 | 2023-06-21 | 66 | 1 | 3 | Budget |
| 13153 | 480.00 | 2023-10-19 | 66 | 1 | 7 | Budget |
| 16933 | 132.00 | 2024-02-18 | 66 | 5 | 6 | Actual |
| 20499 | 12.46 | 2024-05-20 | 66 | 1 | 12 | Actual |
| 18916 | 230.00 | 2024-04-19 | 66 | 3 | 6 | Actual |
| 11412 | 800.00 | 2023-09-18 | 66 | 1 | 4 | Actual |
| 577 | 380.00 | 2022-11-18 | 66 | 3 | 6 | Budget |
Generated 2025-12-18 19:25:15.991 UTC