[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 91 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22924 | 47.00 | 2024-08-18 | 66 | 2 | 6 | Actual |
| 8336 | 261.00 | 2023-06-21 | 66 | 1 | 6 | Actual |
| 11037 | 843.52 | 2023-08-19 | 66 | 1 | 8 | Actual |
| 28596 | 705.64 | 2025-01-18 | 66 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-09-18 | 66 | 2 | 8 | Actual |
| 30789 | 535.00 | 2025-03-20 | 66 | 6 | 7 | Actual |
| 34422 | 298.64 | 2025-06-20 | 66 | 4 | 11 | Actual |
| 5624 | 280.00 | 2023-04-20 | 66 | 1 | 3 | Budget |
| 20974 | 288.00 | 2024-06-20 | 66 | 3 | 6 | Actual |
| 8665 | 465.00 | 2023-06-21 | 66 | 1 | 7 | Actual |
| 18265 | 218.85 | 2024-03-20 | 66 | 1 | 11 | Actual |
| 12412 | 264.00 | 2023-10-19 | 66 | 6 | 3 | Actual |
| 2447 | 860.00 | 2023-01-19 | 66 | 1 | 4 | Actual |
| 12869 | 100.00 | 2023-10-19 | 66 | 2 | 6 | Budget |
| 38943 | 563.54 | 2025-10-19 | 66 | 1 | 11 | Actual |
| 16145 | 505.64 | 2024-01-19 | 66 | 6 | 8 | Actual |
| 13833 | 81.00 | 2023-11-18 | 66 | 2 | 6 | Actual |
| 26024 | 64.00 | 2024-11-17 | 66 | 2 | 6 | Actual |
| 24779 | 322.00 | 2024-10-18 | 66 | 6 | 4 | Actual |
| 26521 | 20.97 | 2024-11-17 | 66 | 5 | 11 | Actual |
| 16405 | 22.04 | 2024-01-19 | 66 | 1 | 12 | Actual |
| 23362 | 111.40 | 2024-08-18 | 66 | 3 | 11 | Actual |
| 34070 | 200.00 | 2025-06-20 | 66 | 6 | 6 | Actual |
| 34162 | 760.00 | 2025-06-20 | 66 | 6 | 7 | Actual |
| 28065 | 188.00 | 2025-01-18 | 66 | 7 | 3 | Actual |
| 39205 | 558.22 | 2025-10-19 | 66 | 6 | 12 | Actual |
| 7074 | 380.00 | 2023-05-21 | 66 | 1 | 5 | Budget |
| 33005 | 943.00 | 2025-05-20 | 66 | 1 | 7 | Actual |
| 2640 | 380.00 | 2023-01-19 | 66 | 6 | 5 | Budget |
| 15398 | 20.97 | 2023-12-19 | 66 | 1 | 12 | Actual |
| 1794 | 118.00 | 2022-12-19 | 66 | 5 | 6 | Actual |
| 36140 | 970.00 | 2025-08-19 | 66 | 1 | 5 | Actual |
| 35521 | 209.27 | 2025-07-19 | 66 | 2 | 11 | Actual |
| 24568 | 22.04 | 2024-09-17 | 66 | 6 | 12 | Actual |
| 2320 | 229.00 | 2023-01-19 | 66 | 6 | 3 | Actual |
| 19527 | 32.67 | 2024-04-19 | 66 | 6 | 12 | Actual |
| 31378 | 1201.00 | 2025-04-19 | 66 | 1 | 3 | Actual |
| 9781 | 550.00 | 2023-07-19 | 66 | 1 | 7 | Budget |
| 19704 | 621.00 | 2024-05-20 | 66 | 1 | 4 | Actual |
| 9919 | 480.00 | 2023-07-19 | 66 | 1 | 8 | Budget |
| 10246 | 70.00 | 2023-08-19 | 66 | 7 | 3 | Budget |
| 16204 | 210.34 | 2024-01-19 | 66 | 1 | 11 | Actual |
| 29218 | 188.00 | 2025-02-17 | 66 | 7 | 3 | Actual |
| 18374 | 35.87 | 2024-03-20 | 66 | 5 | 11 | Actual |
| 6935 | 650.00 | 2023-05-21 | 66 | 1 | 4 | Budget |
| 20298 | 248.64 | 2024-05-20 | 66 | 1 | 11 | Actual |
| 67 | 200.00 | 2022-11-18 | 66 | 6 | 3 | Budget |
| 18768 | 411.00 | 2024-04-19 | 66 | 1 | 5 | Actual |
Generated 2025-12-19 00:59:53.273 UTC