[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 54 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27444 | 573.82 | 2024-12-22 | 66 | 2 | 8 | Actual |
| 2074 | 380.00 | 2022-12-23 | 66 | 1 | 8 | Budget |
| 26706 | 173.18 | 2024-11-21 | 66 | 1 | 13 | Actual |
| 25779 | 167.00 | 2024-11-21 | 66 | 7 | 3 | Actual |
| 21559 | 20.97 | 2024-06-24 | 66 | 6 | 12 | Actual |
| 11553 | 480.00 | 2023-09-22 | 66 | 1 | 5 | Budget |
| 25719 | 559.00 | 2024-11-21 | 66 | 6 | 3 | Actual |
| 16881 | 408.00 | 2024-02-22 | 66 | 3 | 6 | Actual |
| 35962 | 674.00 | 2025-08-23 | 66 | 6 | 3 | Actual |
| 33391 | 178.42 | 2025-05-24 | 66 | 1 | 12 | Actual |
| 17023 | 524.00 | 2024-02-22 | 66 | 1 | 7 | Actual |
| 4035 | 100.00 | 2023-02-22 | 66 | 5 | 6 | Budget |
| 30077 | 379.49 | 2025-02-21 | 66 | 6 | 12 | Actual |
| 31684 | 407.00 | 2025-04-23 | 66 | 1 | 6 | Actual |
| 5436 | 620.79 | 2023-03-25 | 66 | 1 | 8 | Actual |
| 4499 | 315.00 | 2023-03-25 | 66 | 1 | 3 | Actual |
| 34931 | 839.00 | 2025-07-23 | 66 | 6 | 4 | Actual |
| 10488 | 380.00 | 2023-08-23 | 66 | 6 | 5 | Budget |
| 1139 | 445.00 | 2022-12-23 | 66 | 1 | 3 | Actual |
| 18942 | 172.00 | 2024-04-23 | 66 | 4 | 6 | Actual |
| 2770 | 100.00 | 2023-01-23 | 66 | 2 | 6 | Budget |
| 19270 | 143.31 | 2024-04-23 | 66 | 1 | 11 | Actual |
| 25841 | 384.00 | 2024-11-21 | 66 | 6 | 4 | Actual |
| 9780 | 655.00 | 2023-07-23 | 66 | 1 | 7 | Actual |
| 12271 | 200.00 | 2023-09-22 | 66 | 6 | 8 | Budget |
| 34422 | 298.64 | 2025-06-24 | 66 | 4 | 11 | Actual |
| 27323 | 850.00 | 2024-12-22 | 66 | 1 | 7 | Actual |
| 15398 | 20.97 | 2023-12-23 | 66 | 1 | 12 | Actual |
| 14128 | 485.94 | 2023-11-22 | 66 | 2 | 8 | Actual |
| 18407 | 116.72 | 2024-03-24 | 66 | 6 | 11 | Actual |
| 12600 | 480.00 | 2023-10-23 | 66 | 6 | 4 | Budget |
| 34541 | 430.55 | 2025-06-24 | 66 | 1 | 12 | Actual |
Generated 2025-12-23 02:28:13.268 UTC