[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 23 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21000 | 202.00 | 2024-06-24 | 66 | 4 | 6 | Actual |
| 20827 | 518.00 | 2024-06-24 | 66 | 1 | 5 | Actual |
| 23957 | 193.00 | 2024-09-21 | 66 | 3 | 6 | Actual |
| 10293 | 550.00 | 2023-08-23 | 66 | 1 | 4 | Budget |
| 16965 | 172.00 | 2024-02-22 | 66 | 6 | 6 | Actual |
| 12869 | 100.00 | 2023-10-23 | 66 | 2 | 6 | Budget |
| 22443 | 155.02 | 2024-07-22 | 66 | 6 | 11 | Actual |
| 869 | 426.00 | 2022-11-22 | 66 | 6 | 7 | Actual |
| 15398 | 20.97 | 2023-12-23 | 66 | 1 | 12 | Actual |
| 8526 | 218.00 | 2023-06-25 | 66 | 5 | 6 | Actual |
| 18916 | 230.00 | 2024-04-23 | 66 | 3 | 6 | Actual |
| 397 | 503.00 | 2022-11-22 | 66 | 6 | 5 | Actual |
| 38614 | 174.00 | 2025-10-23 | 66 | 4 | 6 | Actual |
| 38588 | 336.00 | 2025-10-23 | 66 | 3 | 6 | Actual |
| 38560 | 147.00 | 2025-10-23 | 66 | 2 | 6 | Actual |
| 37169 | 170.00 | 2025-09-22 | 66 | 7 | 3 | Actual |
| 14841 | 127.00 | 2023-12-23 | 66 | 2 | 6 | Actual |
| 727 | 280.00 | 2022-11-22 | 66 | 6 | 6 | Budget |
| 28889 | 343.32 | 2025-01-22 | 66 | 1 | 12 | Actual |
| 2584 | 298.00 | 2023-01-23 | 66 | 1 | 5 | Actual |
| 22712 | 584.00 | 2024-08-22 | 66 | 1 | 4 | Actual |
| 9967 | 414.73 | 2023-07-23 | 66 | 2 | 8 | Actual |
| 19916 | 87.00 | 2024-05-24 | 66 | 2 | 6 | Actual |
| 37933 | 475.24 | 2025-09-22 | 66 | 6 | 11 | Actual |
| 13294 | 480.00 | 2023-10-23 | 66 | 1 | 8 | Budget |
| 16112 | 613.21 | 2024-01-23 | 66 | 2 | 8 | Actual |
| 11553 | 480.00 | 2023-09-22 | 66 | 1 | 5 | Budget |
| 33452 | 464.60 | 2025-05-24 | 66 | 6 | 12 | Actual |
| 5483 | 200.00 | 2023-03-25 | 66 | 2 | 8 | Budget |
| 2818 | 473.00 | 2023-01-23 | 66 | 3 | 6 | Actual |
| 11941 | 322.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
| 30136 | 287.22 | 2025-02-21 | 66 | 1 | 13 | Actual |
Generated 2025-12-22 12:53:27.184 UTC