[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 76 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31591 | 1105.00 | 2025-04-19 | 66 | 1 | 5 | Actual |
| 24009 | 144.00 | 2024-09-17 | 66 | 5 | 6 | Actual |
| 15991 | 513.00 | 2024-01-19 | 66 | 1 | 7 | Actual |
| 6993 | 480.00 | 2023-05-21 | 66 | 6 | 4 | Budget |
| 8479 | 280.00 | 2023-06-21 | 66 | 4 | 6 | Budget |
| 16767 | 470.00 | 2024-02-18 | 66 | 6 | 5 | Actual |
| 21769 | 383.00 | 2024-07-18 | 66 | 6 | 4 | Actual |
| 36233 | 384.00 | 2025-08-19 | 66 | 1 | 6 | Actual |
| 11225 | 380.00 | 2023-09-18 | 66 | 1 | 3 | Budget |
| 1463 | 380.00 | 2022-12-19 | 66 | 1 | 5 | Budget |
| 16933 | 132.00 | 2024-02-18 | 66 | 5 | 6 | Actual |
| 25162 | 556.00 | 2024-10-18 | 66 | 6 | 7 | Actual |
| 8007 | 68.00 | 2023-06-21 | 66 | 7 | 3 | Actual |
| 31973 | 1273.83 | 2025-04-19 | 66 | 1 | 8 | Actual |
| 20407 | 75.23 | 2024-05-20 | 66 | 5 | 11 | Actual |
| 3378 | 280.00 | 2023-02-18 | 66 | 1 | 3 | Budget |
| 35164 | 183.00 | 2025-07-19 | 66 | 4 | 6 | Actual |
| 17995 | 210.00 | 2024-03-20 | 66 | 6 | 6 | Actual |
| 10570 | 307.00 | 2023-08-19 | 66 | 1 | 6 | Actual |
| 30558 | 287.00 | 2025-03-20 | 66 | 1 | 6 | Actual |
| 21527 | 30.55 | 2024-06-20 | 66 | 1 | 12 | Actual |
| 11942 | 280.00 | 2023-09-18 | 66 | 6 | 6 | Budget |
| 7311 | 242.00 | 2023-05-21 | 66 | 3 | 6 | Actual |
| 18861 | 137.00 | 2024-04-19 | 66 | 1 | 6 | Actual |
| 25249 | 407.15 | 2024-10-18 | 66 | 2 | 8 | Actual |
| 19470 | 15.65 | 2024-04-19 | 66 | 1 | 12 | Actual |
| 22897 | 213.00 | 2024-08-18 | 66 | 1 | 6 | Actual |
| 18265 | 218.85 | 2024-03-20 | 66 | 1 | 11 | Actual |
| 31625 | 766.00 | 2025-04-19 | 66 | 6 | 5 | Actual |
| 8113 | 426.00 | 2023-06-21 | 66 | 6 | 4 | Actual |
| 32293 | 208.21 | 2025-04-19 | 66 | 1 | 12 | Actual |
| 2969 | 280.00 | 2023-01-19 | 66 | 6 | 6 | Budget |
| 4826 | 473.00 | 2023-03-21 | 66 | 1 | 5 | Actual |
| 24391 | 109.27 | 2024-09-17 | 66 | 4 | 11 | Actual |
| 36020 | 185.00 | 2025-08-19 | 66 | 7 | 3 | Actual |
| 35693 | 236.93 | 2025-07-19 | 66 | 1 | 12 | Actual |
| 37290 | 1105.00 | 2025-09-18 | 66 | 1 | 5 | Actual |
| 28629 | 792.00 | 2025-01-18 | 66 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-08-19 | 66 | 6 | 8 | Actual |
| 2585 | 380.00 | 2023-01-19 | 66 | 1 | 5 | Budget |
| 10714 | 200.00 | 2023-08-19 | 66 | 4 | 6 | Budget |
| 11037 | 843.52 | 2023-08-19 | 66 | 1 | 8 | Actual |
| 15821 | 37.00 | 2024-01-19 | 66 | 2 | 6 | Actual |
| 24568 | 22.04 | 2024-09-17 | 66 | 6 | 12 | Actual |
| 30194 | 567.93 | 2025-02-17 | 66 | 6 | 13 | Actual |
| 3518 | 100.00 | 2023-02-18 | 66 | 7 | 3 | Budget |
| 25599 | 34.80 | 2024-10-18 | 66 | 6 | 12 | Actual |
| 14250 | 43.31 | 2023-11-18 | 66 | 2 | 11 | Actual |
Generated 2025-12-18 16:13:43.173 UTC