[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36523 | 1525.35 | 2025-08-20 | 66 | 1 | 8 | Actual |
| 10714 | 200.00 | 2023-08-20 | 66 | 4 | 6 | Budget |
| 33038 | 875.00 | 2025-05-21 | 66 | 6 | 7 | Actual |
| 24131 | 450.00 | 2024-09-18 | 66 | 6 | 7 | Actual |
| 32234 | 381.62 | 2025-04-20 | 66 | 6 | 11 | Actual |
| 28278 | 436.00 | 2025-01-19 | 66 | 1 | 6 | Actual |
| 14422 | 10.33 | 2023-11-19 | 66 | 2 | 12 | Actual |
| 38347 | 743.00 | 2025-10-20 | 66 | 1 | 4 | Actual |
| 35693 | 236.93 | 2025-07-20 | 66 | 1 | 12 | Actual |
| 26915 | 283.00 | 2024-12-19 | 66 | 7 | 3 | Actual |
| 18293 | 31.61 | 2024-03-21 | 66 | 2 | 11 | Actual |
| 32175 | 159.27 | 2025-04-20 | 66 | 4 | 11 | Actual |
| 19737 | 312.00 | 2024-05-21 | 66 | 6 | 4 | Actual |
| 12082 | 273.00 | 2023-09-19 | 66 | 6 | 7 | Actual |
| 21861 | 267.00 | 2024-07-19 | 66 | 6 | 5 | Actual |
| 38971 | 219.91 | 2025-10-20 | 66 | 2 | 11 | Actual |
| 1381 | 380.00 | 2022-12-20 | 66 | 6 | 4 | Budget |
| 3844 | 280.00 | 2023-02-19 | 66 | 1 | 6 | Budget |
| 19379 | 61.40 | 2024-04-20 | 66 | 5 | 11 | Actual |
| 810 | 647.00 | 2022-11-19 | 66 | 1 | 7 | Actual |
| 17345 | 20.97 | 2024-02-19 | 66 | 5 | 11 | Actual |
| 36174 | 468.00 | 2025-08-20 | 66 | 6 | 5 | Actual |
| 12869 | 100.00 | 2023-10-20 | 66 | 2 | 6 | Budget |
| 37820 | 63.53 | 2025-09-19 | 66 | 2 | 11 | Actual |
| 3987 | 205.00 | 2023-02-19 | 66 | 4 | 6 | Actual |
| 24250 | 455.64 | 2024-09-18 | 66 | 6 | 8 | Actual |
| 9178 | 650.00 | 2023-07-20 | 66 | 1 | 4 | Budget |
| 24931 | 209.00 | 2024-10-19 | 66 | 1 | 6 | Actual |
| 8335 | 280.00 | 2023-06-22 | 66 | 1 | 6 | Budget |
| 10666 | 468.00 | 2023-08-20 | 66 | 3 | 6 | Actual |
| 26765 | 492.49 | 2024-11-18 | 66 | 6 | 13 | Actual |
Generated 2025-12-19 13:21:29.890 UTC