[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 7 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25162 | 556.00 | 2024-11-03 | 66 | 6 | 7 | Actual |
| 36140 | 970.00 | 2025-09-04 | 66 | 1 | 5 | Actual |
| 14543 | 660.00 | 2024-01-04 | 66 | 6 | 3 | Actual |
| 26412 | 190.12 | 2024-12-03 | 66 | 1 | 11 | Actual |
| 35521 | 209.27 | 2025-08-04 | 66 | 2 | 11 | Actual |
| 11471 | 480.00 | 2023-10-04 | 66 | 6 | 4 | Budget |
| 26440 | 63.53 | 2024-12-03 | 66 | 2 | 11 | Actual |
| 9236 | 582.00 | 2023-08-04 | 66 | 6 | 4 | Actual |
| 21708 | 131.00 | 2024-08-03 | 66 | 7 | 3 | Actual |
| 2448 | 750.00 | 2023-02-04 | 66 | 1 | 4 | Budget |
| 9550 | 302.00 | 2023-08-04 | 66 | 3 | 6 | Actual |
| 36430 | 1222.00 | 2025-09-04 | 66 | 1 | 7 | Actual |
| 19704 | 621.00 | 2024-06-05 | 66 | 1 | 4 | Actual |
| 30968 | 326.30 | 2025-04-05 | 66 | 1 | 11 | Actual |
| 9919 | 480.00 | 2023-08-04 | 66 | 1 | 8 | Budget |
| 1701 | 380.00 | 2023-01-04 | 66 | 3 | 6 | Budget |
| 39205 | 558.22 | 2025-11-04 | 66 | 6 | 12 | Actual |
| 10618 | 157.00 | 2023-09-04 | 66 | 2 | 6 | Actual |
| 21026 | 128.00 | 2024-07-06 | 66 | 5 | 6 | Actual |
| 28797 | 59.27 | 2025-02-03 | 66 | 5 | 11 | Actual |
| 31711 | 109.00 | 2025-05-05 | 66 | 2 | 6 | Actual |
| 17995 | 210.00 | 2024-04-05 | 66 | 6 | 6 | Actual |
| 11145 | 200.00 | 2023-09-04 | 66 | 6 | 8 | Budget |
| 37580 | 742.00 | 2025-10-04 | 66 | 1 | 7 | Actual |
| 5869 | 338.00 | 2023-05-06 | 66 | 6 | 4 | Actual |
| 4499 | 315.00 | 2023-04-06 | 66 | 1 | 3 | Actual |
| 33097 | 1273.83 | 2025-06-05 | 66 | 1 | 8 | Actual |
| 27126 | 237.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
| 17144 | 331.39 | 2024-03-05 | 66 | 2 | 8 | Actual |
| 12539 | 560.00 | 2023-11-04 | 66 | 1 | 4 | Actual |
| 13153 | 480.00 | 2023-11-04 | 66 | 1 | 7 | Budget |
| 15642 | 479.00 | 2024-02-04 | 66 | 6 | 4 | Actual |
Generated 2026-01-04 02:37:36.427 UTC