[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 73 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24660 | 491.00 | 2024-10-21 | 66 | 6 | 3 | Actual |
| 10026 | 317.75 | 2023-07-22 | 66 | 6 | 8 | Actual |
| 30044 | 66.72 | 2025-02-20 | 66 | 2 | 12 | Actual |
| 19270 | 143.31 | 2024-04-22 | 66 | 1 | 11 | Actual |
| 8725 | 426.00 | 2023-06-24 | 66 | 6 | 7 | Actual |
| 37992 | 259.27 | 2025-09-21 | 66 | 1 | 12 | Actual |
| 5812 | 550.00 | 2023-04-23 | 66 | 1 | 4 | Budget |
| 36902 | 488.00 | 2025-08-22 | 66 | 6 | 12 | Actual |
| 19916 | 87.00 | 2024-05-23 | 66 | 2 | 6 | Actual |
| 34368 | 77.36 | 2025-06-23 | 66 | 2 | 11 | Actual |
| 36584 | 772.31 | 2025-08-22 | 66 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-11-21 | 66 | 2 | 8 | Actual |
| 4093 | 200.00 | 2023-02-21 | 66 | 6 | 6 | Budget |
| 29432 | 237.00 | 2025-02-20 | 66 | 1 | 6 | Actual |
| 32715 | 791.00 | 2025-05-23 | 66 | 1 | 5 | Actual |
| 23809 | 430.00 | 2024-09-20 | 66 | 1 | 5 | Actual |
| 34541 | 430.55 | 2025-06-23 | 66 | 1 | 12 | Actual |
| 1651 | 79.00 | 2022-12-22 | 66 | 2 | 6 | Actual |
| 5016 | 100.00 | 2023-03-24 | 66 | 2 | 6 | Budget |
| 3051 | 550.00 | 2023-01-22 | 66 | 1 | 7 | Budget |
| 37847 | 312.47 | 2025-09-21 | 66 | 3 | 11 | Actual |
| 22117 | 580.00 | 2024-07-21 | 66 | 1 | 7 | Actual |
| 27536 | 510.34 | 2024-12-21 | 66 | 1 | 11 | Actual |
| 6236 | 182.00 | 2023-04-23 | 66 | 4 | 6 | Actual |
| 15849 | 168.00 | 2024-01-22 | 66 | 3 | 6 | Actual |
| 14161 | 531.39 | 2023-11-21 | 66 | 6 | 8 | Actual |
| 33959 | 59.00 | 2025-06-23 | 66 | 2 | 6 | Actual |
| 20380 | 83.74 | 2024-05-23 | 66 | 4 | 11 | Actual |
| 17586 | 550.00 | 2024-03-23 | 66 | 6 | 3 | Actual |
| 5543 | 200.00 | 2023-03-24 | 66 | 6 | 8 | Budget |
| 7404 | 100.00 | 2023-05-24 | 66 | 5 | 6 | Budget |
| 18174 | 429.88 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 34569 | 170.98 | 2025-06-23 | 66 | 2 | 12 | Actual |
| 11884 | 100.00 | 2023-09-21 | 66 | 5 | 6 | Budget |
| 37522 | 287.00 | 2025-09-21 | 66 | 6 | 6 | Actual |
| 4827 | 480.00 | 2023-03-24 | 66 | 1 | 5 | Budget |
| 34128 | 1314.00 | 2025-06-23 | 66 | 1 | 7 | Actual |
| 11790 | 473.00 | 2023-09-21 | 66 | 3 | 6 | Actual |
| 5763 | 122.00 | 2023-04-23 | 66 | 7 | 3 | Actual |
| 23307 | 215.66 | 2024-08-21 | 66 | 1 | 11 | Actual |
| 24337 | 66.72 | 2024-09-20 | 66 | 2 | 11 | Actual |
| 19944 | 218.00 | 2024-05-23 | 66 | 3 | 6 | Actual |
| 25568 | 9.27 | 2024-10-21 | 66 | 2 | 12 | Actual |
| 14601 | 91.00 | 2023-12-22 | 66 | 7 | 3 | Actual |
| 576 | 426.00 | 2022-11-21 | 66 | 3 | 6 | Actual |
| 21055 | 148.00 | 2024-06-23 | 66 | 6 | 6 | Actual |
| 19379 | 61.40 | 2024-04-22 | 66 | 5 | 11 | Actual |
| 22238 | 523.82 | 2024-07-21 | 66 | 2 | 8 | Actual |
Generated 2025-12-21 07:31:02.713 UTC