[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 92 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27477 | 348.06 | 2024-12-20 | 66 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-08-20 | 66 | 2 | 8 | Actual |
| 35138 | 452.00 | 2025-07-21 | 66 | 3 | 6 | Actual |
| 26319 | 511.70 | 2024-11-19 | 66 | 2 | 8 | Actual |
| 15735 | 245.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
| 18347 | 128.42 | 2024-03-22 | 66 | 4 | 11 | Actual |
| 14629 | 376.00 | 2023-12-21 | 66 | 1 | 4 | Actual |
| 22210 | 893.52 | 2024-07-20 | 66 | 1 | 8 | Actual |
| 28716 | 107.14 | 2025-01-20 | 66 | 2 | 11 | Actual |
| 5950 | 480.00 | 2023-04-22 | 66 | 1 | 5 | Budget |
| 2122 | 200.00 | 2022-12-21 | 66 | 2 | 8 | Budget |
| 24451 | 189.06 | 2024-09-19 | 66 | 6 | 11 | Actual |
| 22712 | 584.00 | 2024-08-20 | 66 | 1 | 4 | Actual |
| 27678 | 235.87 | 2024-12-20 | 66 | 6 | 11 | Actual |
| 13617 | 538.00 | 2023-11-20 | 66 | 1 | 4 | Actual |
| 22838 | 546.00 | 2024-08-20 | 66 | 6 | 5 | Actual |
| 8664 | 550.00 | 2023-06-23 | 66 | 1 | 7 | Budget |
| 6936 | 760.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
| 37792 | 344.38 | 2025-09-20 | 66 | 1 | 11 | Actual |
| 6140 | 100.00 | 2023-04-22 | 66 | 2 | 6 | Budget |
| 17764 | 356.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
| 33661 | 602.00 | 2025-06-22 | 66 | 6 | 3 | Actual |
| 10957 | 560.00 | 2023-08-21 | 66 | 6 | 7 | Actual |
| 33569 | 517.05 | 2025-05-22 | 66 | 6 | 13 | Actual |
| 26052 | 239.00 | 2024-11-19 | 66 | 3 | 6 | Actual |
| 37231 | 928.00 | 2025-09-20 | 66 | 6 | 4 | Actual |
| 5436 | 620.79 | 2023-03-23 | 66 | 1 | 8 | Actual |
| 36340 | 148.00 | 2025-08-21 | 66 | 5 | 6 | Actual |
| 35110 | 137.00 | 2025-07-21 | 66 | 2 | 6 | Actual |
| 6887 | 67.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
| 23187 | 670.79 | 2024-08-20 | 66 | 1 | 8 | Actual |
| 34368 | 77.36 | 2025-06-22 | 66 | 2 | 11 | Actual |
| 26765 | 492.49 | 2024-11-19 | 66 | 6 | 13 | Actual |
| 17236 | 131.61 | 2024-02-20 | 66 | 1 | 11 | Actual |
| 37464 | 193.00 | 2025-09-20 | 66 | 4 | 6 | Actual |
| 13212 | 380.00 | 2023-10-21 | 66 | 6 | 7 | Budget |
| 8991 | 305.00 | 2023-07-21 | 66 | 1 | 3 | Actual |
| 8992 | 380.00 | 2023-07-21 | 66 | 1 | 3 | Budget |
| 1701 | 380.00 | 2022-12-21 | 66 | 3 | 6 | Budget |
| 20974 | 288.00 | 2024-06-22 | 66 | 3 | 6 | Actual |
| 8527 | 100.00 | 2023-06-23 | 66 | 5 | 6 | Budget |
| 27564 | 162.46 | 2024-12-20 | 66 | 2 | 11 | Actual |
| 27357 | 615.00 | 2024-12-20 | 66 | 6 | 7 | Actual |
| 2865 | 305.00 | 2023-01-21 | 66 | 4 | 6 | Actual |
| 1139 | 445.00 | 2022-12-21 | 66 | 1 | 3 | Actual |
| 35929 | 1175.00 | 2025-08-21 | 66 | 1 | 3 | Actual |
| 8336 | 261.00 | 2023-06-23 | 66 | 1 | 6 | Actual |
| 5483 | 200.00 | 2023-03-23 | 66 | 2 | 8 | Budget |
Generated 2025-12-21 02:48:32.941 UTC