[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 86 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38440 | 596.00 | 2025-10-22 | 66 | 1 | 5 | Actual |
| 1652 | 100.00 | 2022-12-22 | 66 | 2 | 6 | Budget |
| 16405 | 22.04 | 2024-01-22 | 66 | 1 | 12 | Actual |
| 38851 | 479.88 | 2025-10-22 | 66 | 2 | 8 | Actual |
| 38261 | 736.00 | 2025-10-22 | 66 | 6 | 3 | Actual |
| 34602 | 395.45 | 2025-06-23 | 66 | 6 | 12 | Actual |
| 671 | 100.00 | 2022-11-21 | 66 | 5 | 6 | Budget |
| 35693 | 236.93 | 2025-07-22 | 66 | 1 | 12 | Actual |
| 25450 | 61.40 | 2024-10-21 | 66 | 5 | 11 | Actual |
| 4034 | 101.00 | 2023-02-21 | 66 | 5 | 6 | Actual |
| 31262 | 173.18 | 2025-03-23 | 66 | 1 | 13 | Actual |
| 8991 | 305.00 | 2023-07-22 | 66 | 1 | 3 | Actual |
| 36260 | 85.00 | 2025-08-22 | 66 | 2 | 6 | Actual |
| 33158 | 519.27 | 2025-05-23 | 66 | 6 | 8 | Actual |
| 37290 | 1105.00 | 2025-09-21 | 66 | 1 | 5 | Actual |
| 3707 | 480.00 | 2023-02-21 | 66 | 1 | 5 | Budget |
| 9316 | 380.00 | 2023-07-22 | 66 | 1 | 5 | Budget |
| 5435 | 480.00 | 2023-03-24 | 66 | 1 | 8 | Budget |
| 36551 | 670.79 | 2025-08-22 | 66 | 2 | 8 | Actual |
| 11037 | 843.52 | 2023-08-22 | 66 | 1 | 8 | Actual |
| 28797 | 59.27 | 2025-01-21 | 66 | 5 | 11 | Actual |
| 36048 | 1486.00 | 2025-08-22 | 66 | 1 | 4 | Actual |
| 8725 | 426.00 | 2023-06-24 | 66 | 6 | 7 | Actual |
| 38614 | 174.00 | 2025-10-22 | 66 | 4 | 6 | Actual |
| 16432 | 16.72 | 2024-01-22 | 66 | 2 | 12 | Actual |
| 3940 | 222.00 | 2023-02-21 | 66 | 3 | 6 | Actual |
| 31532 | 530.00 | 2025-04-22 | 66 | 6 | 4 | Actual |
| 576 | 426.00 | 2022-11-21 | 66 | 3 | 6 | Actual |
| 20028 | 214.00 | 2024-05-23 | 66 | 6 | 6 | Actual |
| 11694 | 280.00 | 2023-09-21 | 66 | 1 | 6 | Budget |
| 3763 | 385.00 | 2023-02-21 | 66 | 6 | 5 | Actual |
| 479 | 198.00 | 2022-11-21 | 66 | 1 | 6 | Actual |
| 35164 | 183.00 | 2025-07-22 | 66 | 4 | 6 | Actual |
| 35521 | 209.27 | 2025-07-22 | 66 | 2 | 11 | Actual |
| 34482 | 423.11 | 2025-06-23 | 66 | 6 | 11 | Actual |
| 29957 | 408.21 | 2025-02-20 | 66 | 6 | 11 | Actual |
| 15608 | 315.00 | 2024-01-22 | 66 | 1 | 4 | Actual |
| 21527 | 30.55 | 2024-06-23 | 66 | 1 | 12 | Actual |
| 3892 | 100.00 | 2023-02-21 | 66 | 2 | 6 | Budget |
| 33299 | 140.12 | 2025-05-23 | 66 | 4 | 11 | Actual |
| 4745 | 380.00 | 2023-03-24 | 66 | 6 | 4 | Budget |
| 27416 | 1351.11 | 2024-12-21 | 66 | 1 | 8 | Actual |
| 23128 | 655.00 | 2024-08-21 | 66 | 6 | 7 | Actual |
| 36783 | 408.21 | 2025-08-22 | 66 | 6 | 11 | Actual |
| 37019 | 567.93 | 2025-08-22 | 66 | 6 | 13 | Actual |
| 24986 | 197.00 | 2024-10-21 | 66 | 3 | 6 | Actual |
| 32536 | 443.00 | 2025-05-23 | 66 | 6 | 3 | Actual |
| 31791 | 171.00 | 2025-04-22 | 66 | 5 | 6 | Actual |
Generated 2025-12-21 06:24:56.714 UTC