[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 55 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14222 | 125.23 | 2023-12-05 | 66 | 1 | 11 | Actual |
| 23809 | 430.00 | 2024-10-04 | 66 | 1 | 5 | Actual |
| 18556 | 888.00 | 2024-05-06 | 66 | 1 | 3 | Actual |
| 38614 | 174.00 | 2025-11-05 | 66 | 4 | 6 | Actual |
| 2818 | 473.00 | 2023-02-05 | 66 | 3 | 6 | Actual |
| 2503 | 380.00 | 2023-02-05 | 66 | 6 | 4 | Budget |
| 19889 | 172.00 | 2024-06-06 | 66 | 1 | 6 | Actual |
| 23507 | 17.78 | 2024-09-04 | 66 | 1 | 12 | Actual |
| 25282 | 393.51 | 2024-11-04 | 66 | 6 | 8 | Actual |
| 16405 | 22.04 | 2024-02-05 | 66 | 1 | 12 | Actual |
| 32293 | 208.21 | 2025-05-06 | 66 | 1 | 12 | Actual |
| 23187 | 670.79 | 2024-09-04 | 66 | 1 | 8 | Actual |
| 8194 | 516.00 | 2023-07-08 | 66 | 1 | 5 | Actual |
| 2447 | 860.00 | 2023-02-05 | 66 | 1 | 4 | Actual |
| 728 | 285.00 | 2022-12-05 | 66 | 6 | 6 | Actual |
| 9502 | 138.00 | 2023-08-05 | 66 | 2 | 6 | Actual |
| 4746 | 327.00 | 2023-04-07 | 66 | 6 | 4 | Actual |
| 3762 | 380.00 | 2023-03-07 | 66 | 6 | 5 | Budget |
| 5354 | 380.00 | 2023-04-07 | 66 | 6 | 7 | Budget |
| 2585 | 380.00 | 2023-02-05 | 66 | 1 | 5 | Budget |
| 21435 | 30.55 | 2024-07-07 | 66 | 5 | 11 | Actual |
| 38998 | 242.25 | 2025-11-05 | 66 | 3 | 11 | Actual |
| 32749 | 894.00 | 2025-06-06 | 66 | 6 | 5 | Actual |
| 9967 | 414.73 | 2023-08-05 | 66 | 2 | 8 | Actual |
| 23416 | 36.93 | 2024-09-04 | 66 | 5 | 11 | Actual |
| 26104 | 95.00 | 2024-12-04 | 66 | 5 | 6 | Actual |
| 30344 | 221.00 | 2025-04-06 | 66 | 7 | 3 | Actual |
| 7601 | 524.00 | 2023-06-07 | 66 | 6 | 7 | Actual |
| 28185 | 691.00 | 2025-02-04 | 66 | 1 | 5 | Actual |
| 15488 | 1193.00 | 2024-02-05 | 66 | 1 | 3 | Actual |
| 8665 | 465.00 | 2023-07-08 | 66 | 1 | 7 | Actual |
| 3296 | 200.00 | 2023-02-05 | 66 | 6 | 8 | Budget |
Generated 2026-01-04 16:13:47.714 UTC