[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 37 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21000 | 202.00 | 2024-07-06 | 66 | 4 | 6 | Actual |
| 30909 | 849.58 | 2025-04-05 | 66 | 6 | 8 | Actual |
| 22534 | 51.82 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 952 | 380.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 12869 | 100.00 | 2023-11-04 | 66 | 2 | 6 | Budget |
| 35929 | 1175.00 | 2025-09-04 | 66 | 1 | 3 | Actual |
| 31823 | 231.00 | 2025-05-05 | 66 | 6 | 6 | Actual |
| 3111 | 388.00 | 2023-02-04 | 66 | 6 | 7 | Actual |
| 26976 | 700.00 | 2025-01-03 | 66 | 6 | 4 | Actual |
| 15608 | 315.00 | 2024-02-04 | 66 | 1 | 4 | Actual |
| 25482 | 160.34 | 2024-11-03 | 66 | 6 | 11 | Actual |
| 22151 | 473.00 | 2024-08-03 | 66 | 6 | 7 | Actual |
| 1700 | 213.00 | 2023-01-04 | 66 | 3 | 6 | Actual |
| 2261 | 410.00 | 2023-02-04 | 66 | 1 | 3 | Actual |
| 16520 | 778.00 | 2024-03-05 | 66 | 1 | 3 | Actual |
| 10352 | 480.00 | 2023-09-04 | 66 | 6 | 4 | Budget |
| 21650 | 464.00 | 2024-08-03 | 66 | 6 | 3 | Actual |
| 198 | 750.00 | 2022-12-04 | 66 | 1 | 4 | Budget |
| 24451 | 189.06 | 2024-10-03 | 66 | 6 | 11 | Actual |
| 20207 | 613.21 | 2024-06-05 | 66 | 2 | 8 | Actual |
| 7789 | 200.00 | 2023-06-06 | 66 | 6 | 8 | Budget |
| 4745 | 380.00 | 2023-04-06 | 66 | 6 | 4 | Budget |
| 37733 | 981.40 | 2025-10-04 | 66 | 6 | 8 | Actual |
| 14662 | 319.00 | 2024-01-04 | 66 | 6 | 4 | Actual |
| 26440 | 63.53 | 2024-12-03 | 66 | 2 | 11 | Actual |
| 19411 | 178.42 | 2024-05-05 | 66 | 6 | 11 | Actual |
| 32863 | 314.00 | 2025-06-05 | 66 | 3 | 6 | Actual |
| 8583 | 280.00 | 2023-07-07 | 66 | 6 | 6 | Budget |
| 1992 | 480.00 | 2023-01-04 | 66 | 6 | 7 | Budget |
| 18498 | 48.63 | 2024-04-05 | 66 | 6 | 12 | Actual |
| 26647 | 35.87 | 2024-12-03 | 66 | 6 | 12 | Actual |
| 30286 | 430.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
Generated 2026-01-04 02:22:23.561 UTC