[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 79 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36842 | 247.57 | 2025-08-18 | 66 | 1 | 12 | Actual |
| 23335 | 84.80 | 2024-08-17 | 66 | 2 | 11 | Actual |
| 1381 | 380.00 | 2022-12-18 | 66 | 6 | 4 | Budget |
| 20380 | 83.74 | 2024-05-19 | 66 | 4 | 11 | Actual |
| 37613 | 600.00 | 2025-09-17 | 66 | 6 | 7 | Actual |
| 23843 | 295.00 | 2024-09-16 | 66 | 6 | 5 | Actual |
| 4418 | 200.00 | 2023-02-17 | 66 | 6 | 8 | Budget |
| 34128 | 1314.00 | 2025-06-19 | 66 | 1 | 7 | Actual |
| 26765 | 492.49 | 2024-11-16 | 66 | 6 | 13 | Actual |
| 6189 | 331.00 | 2023-04-19 | 66 | 3 | 6 | Actual |
| 18916 | 230.00 | 2024-04-18 | 66 | 3 | 6 | Actual |
| 31591 | 1105.00 | 2025-04-18 | 66 | 1 | 5 | Actual |
| 34869 | 192.00 | 2025-07-18 | 66 | 7 | 3 | Actual |
| 35110 | 137.00 | 2025-07-18 | 66 | 2 | 6 | Actual |
| 15339 | 128.42 | 2023-12-18 | 66 | 6 | 11 | Actual |
| 13213 | 286.00 | 2023-10-18 | 66 | 6 | 7 | Actual |
| 339 | 380.00 | 2022-11-17 | 66 | 1 | 5 | Budget |
| 9781 | 550.00 | 2023-07-18 | 66 | 1 | 7 | Budget |
| 7542 | 746.00 | 2023-05-20 | 66 | 1 | 7 | Actual |
| 15608 | 315.00 | 2024-01-18 | 66 | 1 | 4 | Actual |
| 20526 | 16.72 | 2024-05-19 | 66 | 2 | 12 | Actual |
| 30585 | 99.00 | 2025-03-19 | 66 | 2 | 6 | Actual |
| 13495 | 1173.00 | 2023-11-17 | 66 | 1 | 3 | Actual |
| 28770 | 193.32 | 2025-01-17 | 66 | 4 | 11 | Actual |
| 29373 | 437.00 | 2025-02-16 | 66 | 6 | 5 | Actual |
| 2262 | 380.00 | 2023-01-18 | 66 | 1 | 3 | Budget |
| 26196 | 1201.00 | 2024-11-16 | 66 | 1 | 7 | Actual |
| 7682 | 480.00 | 2023-05-20 | 66 | 1 | 8 | Budget |
| 21650 | 464.00 | 2024-07-17 | 66 | 6 | 3 | Actual |
| 23128 | 655.00 | 2024-08-17 | 66 | 6 | 7 | Actual |
| 6282 | 125.00 | 2023-04-19 | 66 | 5 | 6 | Actual |
| 8055 | 650.00 | 2023-06-20 | 66 | 1 | 4 | Budget |
| 36698 | 320.98 | 2025-08-18 | 66 | 3 | 11 | Actual |
| 35190 | 109.00 | 2025-07-18 | 66 | 5 | 6 | Actual |
| 2866 | 280.00 | 2023-01-18 | 66 | 4 | 6 | Budget |
| 3763 | 385.00 | 2023-02-17 | 66 | 6 | 5 | Actual |
| 33569 | 517.05 | 2025-05-19 | 66 | 6 | 13 | Actual |
| 38672 | 319.00 | 2025-10-18 | 66 | 6 | 6 | Actual |
| 6481 | 554.00 | 2023-04-19 | 66 | 6 | 7 | Actual |
| 8114 | 480.00 | 2023-06-20 | 66 | 6 | 4 | Budget |
| 23187 | 670.79 | 2024-08-17 | 66 | 1 | 8 | Actual |
| 32412 | 374.94 | 2025-04-18 | 66 | 2 | 13 | Actual |
| 19379 | 61.40 | 2024-04-18 | 66 | 5 | 11 | Actual |
| 5158 | 158.00 | 2023-03-20 | 66 | 5 | 6 | Actual |
| 23538 | 29.48 | 2024-08-17 | 66 | 6 | 12 | Actual |
| 10107 | 380.00 | 2023-08-18 | 66 | 1 | 3 | Budget |
| 34249 | 738.97 | 2025-06-19 | 66 | 2 | 8 | Actual |
| 38764 | 460.00 | 2025-10-18 | 66 | 6 | 7 | Actual |
Generated 2025-12-17 23:51:58.165 UTC