[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 32 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11472 | 546.00 | 2023-09-19 | 66 | 6 | 4 | Actual |
| 26136 | 187.00 | 2024-11-18 | 66 | 6 | 6 | Actual |
| 16907 | 179.00 | 2024-02-19 | 66 | 4 | 6 | Actual |
| 9838 | 380.00 | 2023-07-20 | 66 | 6 | 7 | Budget |
| 8583 | 280.00 | 2023-06-22 | 66 | 6 | 6 | Budget |
| 13153 | 480.00 | 2023-10-20 | 66 | 1 | 7 | Budget |
| 19150 | 1031.40 | 2024-04-20 | 66 | 1 | 8 | Actual |
| 11612 | 342.00 | 2023-09-19 | 66 | 6 | 5 | Actual |
| 37933 | 475.24 | 2025-09-19 | 66 | 6 | 11 | Actual |
| 29842 | 442.26 | 2025-02-18 | 66 | 1 | 11 | Actual |
| 3625 | 380.00 | 2023-02-19 | 66 | 6 | 4 | Budget |
| 8008 | 70.00 | 2023-06-22 | 66 | 7 | 3 | Budget |
| 17964 | 116.00 | 2024-03-21 | 66 | 5 | 6 | Actual |
| 21147 | 640.00 | 2024-06-21 | 66 | 6 | 7 | Actual |
| 19830 | 305.00 | 2024-05-21 | 66 | 6 | 5 | Actual |
| 11693 | 416.00 | 2023-09-19 | 66 | 1 | 6 | Actual |
| 16112 | 613.21 | 2024-01-20 | 66 | 2 | 8 | Actual |
| 527 | 149.00 | 2022-11-19 | 66 | 2 | 6 | Actual |
| 16313 | 40.12 | 2024-01-20 | 66 | 5 | 11 | Actual |
| 20974 | 288.00 | 2024-06-21 | 66 | 3 | 6 | Actual |
| 33217 | 641.20 | 2025-05-21 | 66 | 1 | 11 | Actual |
| 27536 | 510.34 | 2024-12-19 | 66 | 1 | 11 | Actual |
| 2584 | 298.00 | 2023-01-20 | 66 | 1 | 5 | Actual |
| 8910 | 200.00 | 2023-06-22 | 66 | 6 | 8 | Budget |
| 37290 | 1105.00 | 2025-09-19 | 66 | 1 | 5 | Actual |
| 21055 | 148.00 | 2024-06-21 | 66 | 6 | 6 | Actual |
| 5484 | 323.81 | 2023-03-22 | 66 | 2 | 8 | Actual |
| 1463 | 380.00 | 2022-12-20 | 66 | 1 | 5 | Budget |
| 8384 | 158.00 | 2023-06-22 | 66 | 2 | 6 | Actual |
| 2912 | 149.00 | 2023-01-20 | 66 | 5 | 6 | Actual |
| 30755 | 832.00 | 2025-03-21 | 66 | 1 | 7 | Actual |
Generated 2025-12-19 16:53:22.513 UTC