[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 19 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3988 | 200.00 | 2023-02-20 | 66 | 4 | 6 | Budget |
| 8992 | 380.00 | 2023-07-21 | 66 | 1 | 3 | Budget |
| 37672 | 1023.83 | 2025-09-20 | 66 | 1 | 8 | Actual |
| 3987 | 205.00 | 2023-02-20 | 66 | 4 | 6 | Actual |
| 24391 | 109.27 | 2024-09-19 | 66 | 4 | 11 | Actual |
| 19091 | 637.00 | 2024-04-21 | 66 | 6 | 7 | Actual |
| 38884 | 552.61 | 2025-10-21 | 66 | 6 | 8 | Actual |
| 10293 | 550.00 | 2023-08-21 | 66 | 1 | 4 | Budget |
| 37901 | 59.27 | 2025-09-20 | 66 | 5 | 11 | Actual |
| 33932 | 336.00 | 2025-06-22 | 66 | 1 | 6 | Actual |
| 2721 | 310.00 | 2023-01-21 | 66 | 1 | 6 | Actual |
| 13071 | 223.00 | 2023-10-21 | 66 | 6 | 6 | Actual |
| 19585 | 1173.00 | 2024-05-22 | 66 | 1 | 3 | Actual |
| 31023 | 276.30 | 2025-03-22 | 66 | 3 | 11 | Actual |
| 6994 | 560.00 | 2023-05-23 | 66 | 6 | 4 | Actual |
| 24779 | 322.00 | 2024-10-20 | 66 | 6 | 4 | Actual |
| 10027 | 200.00 | 2023-07-21 | 66 | 6 | 8 | Budget |
| 38169 | 460.91 | 2025-09-20 | 66 | 6 | 13 | Actual |
| 20974 | 288.00 | 2024-06-22 | 66 | 3 | 6 | Actual |
| 18942 | 172.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
| 16286 | 87.99 | 2024-01-21 | 66 | 4 | 11 | Actual |
| 36870 | 75.23 | 2025-08-21 | 66 | 2 | 12 | Actual |
| 24510 | 30.55 | 2024-09-19 | 66 | 1 | 12 | Actual |
| 22626 | 591.00 | 2024-08-20 | 66 | 6 | 3 | Actual |
| 8194 | 516.00 | 2023-06-23 | 66 | 1 | 5 | Actual |
| 20207 | 613.21 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 4886 | 293.00 | 2023-03-23 | 66 | 6 | 5 | Actual |
| 11553 | 480.00 | 2023-09-20 | 66 | 1 | 5 | Budget |
| 33840 | 492.00 | 2025-06-22 | 66 | 1 | 5 | Actual |
| 26976 | 700.00 | 2024-12-20 | 66 | 6 | 4 | Actual |
Generated 2025-12-20 18:17:22.335 UTC