[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 19 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33299 | 140.12 | 2024-11-19 | 66 | 4 | 11 | Actual |
| 15821 | 37.00 | 2023-07-21 | 66 | 2 | 6 | Actual |
| 13152 | 633.00 | 2023-04-20 | 66 | 1 | 7 | Actual |
| 3940 | 222.00 | 2022-08-20 | 66 | 3 | 6 | Actual |
| 28007 | 707.00 | 2024-07-20 | 66 | 6 | 3 | Actual |
| 14869 | 357.00 | 2023-06-20 | 66 | 3 | 6 | Actual |
| 34422 | 298.64 | 2024-12-20 | 66 | 4 | 11 | Actual |
| 1275 | 66.00 | 2022-06-20 | 66 | 7 | 3 | Actual |
| 23128 | 655.00 | 2024-02-18 | 66 | 6 | 7 | Actual |
| 32536 | 443.00 | 2024-11-19 | 66 | 6 | 3 | Actual |
| 17264 | 87.99 | 2023-08-20 | 66 | 2 | 11 | Actual |
| 727 | 280.00 | 2022-05-20 | 66 | 6 | 6 | Budget |
| 7404 | 100.00 | 2022-11-20 | 66 | 5 | 6 | Budget |
| 32947 | 273.00 | 2024-11-19 | 66 | 6 | 6 | Actual |
| 24309 | 182.68 | 2024-03-19 | 66 | 1 | 11 | Actual |
| 9700 | 280.00 | 2023-01-18 | 66 | 6 | 6 | Budget |
| 38533 | 402.00 | 2025-04-20 | 66 | 1 | 6 | Actual |
| 30194 | 567.93 | 2024-08-19 | 66 | 6 | 13 | Actual |
| 7132 | 480.00 | 2022-11-20 | 66 | 6 | 5 | Budget |
| 2122 | 200.00 | 2022-06-20 | 66 | 2 | 8 | Budget |
| 36643 | 581.62 | 2025-02-18 | 66 | 1 | 11 | Actual |
| 30665 | 108.00 | 2024-09-19 | 66 | 5 | 6 | Actual |
| 10569 | 280.00 | 2023-02-18 | 66 | 1 | 6 | Budget |
| 8806 | 480.00 | 2022-12-21 | 66 | 1 | 8 | Budget |
| 32093 | 428.43 | 2024-10-19 | 66 | 1 | 11 | Actual |
| 22534 | 51.82 | 2024-01-18 | 66 | 6 | 12 | Actual |
| 5543 | 200.00 | 2022-09-20 | 66 | 6 | 8 | Budget |
| 29036 | 804.78 | 2024-07-20 | 66 | 2 | 13 | Actual |
| 14510 | 713.00 | 2023-06-20 | 66 | 1 | 3 | Actual |
| 12918 | 307.00 | 2023-04-20 | 66 | 3 | 6 | Actual |
| 24190 | 981.40 | 2024-03-19 | 66 | 1 | 8 | Actual |
| 26647 | 35.87 | 2024-05-19 | 66 | 6 | 12 | Actual |
Generated 2025-06-19 16:44:48.718 UTC