[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 0 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9551 | 280.00 | 2023-07-23 | 66 | 3 | 6 | Budget |
| 27797 | 364.60 | 2024-12-22 | 66 | 6 | 12 | Actual |
| 9968 | 200.00 | 2023-07-23 | 66 | 2 | 8 | Budget |
| 9317 | 436.00 | 2023-07-23 | 66 | 1 | 5 | Actual |
| 23716 | 497.00 | 2024-09-21 | 66 | 1 | 4 | Actual |
| 16965 | 172.00 | 2024-02-22 | 66 | 6 | 6 | Actual |
| 18374 | 35.87 | 2024-03-24 | 66 | 5 | 11 | Actual |
| 33038 | 875.00 | 2025-05-24 | 66 | 6 | 7 | Actual |
| 15794 | 202.00 | 2024-01-23 | 66 | 1 | 6 | Actual |
| 20086 | 640.00 | 2024-05-24 | 66 | 1 | 7 | Actual |
| 36020 | 185.00 | 2025-08-23 | 66 | 7 | 3 | Actual |
| 32326 | 389.06 | 2025-04-23 | 66 | 6 | 12 | Actual |
| 39085 | 333.74 | 2025-10-23 | 66 | 6 | 11 | Actual |
| 21267 | 290.48 | 2024-06-24 | 66 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-09-22 | 66 | 1 | 8 | Budget |
| 20326 | 40.12 | 2024-05-24 | 66 | 2 | 11 | Actual |
| 5484 | 323.81 | 2023-03-25 | 66 | 2 | 8 | Actual |
| 1701 | 380.00 | 2022-12-23 | 66 | 3 | 6 | Budget |
| 23957 | 193.00 | 2024-09-21 | 66 | 3 | 6 | Actual |
| 31023 | 276.30 | 2025-03-24 | 66 | 3 | 11 | Actual |
| 28743 | 336.94 | 2025-01-22 | 66 | 3 | 11 | Actual |
| 36671 | 257.15 | 2025-08-23 | 66 | 2 | 11 | Actual |
| 30697 | 270.00 | 2025-03-24 | 66 | 6 | 6 | Actual |
| 34422 | 298.64 | 2025-06-24 | 66 | 4 | 11 | Actual |
| 4035 | 100.00 | 2023-02-22 | 66 | 5 | 6 | Budget |
| 18206 | 496.54 | 2024-03-24 | 66 | 6 | 8 | Actual |
| 26024 | 64.00 | 2024-11-21 | 66 | 2 | 6 | Actual |
| 21206 | 1137.47 | 2024-06-24 | 66 | 1 | 8 | Actual |
| 23983 | 125.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 2818 | 473.00 | 2023-01-23 | 66 | 3 | 6 | Actual |
| 10293 | 550.00 | 2023-08-23 | 66 | 1 | 4 | Budget |
| 12082 | 273.00 | 2023-09-22 | 66 | 6 | 7 | Actual |
Generated 2025-12-23 02:30:22.011 UTC