[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 93 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14250 | 43.31 | 2023-11-19 | 66 | 2 | 11 | Actual |
| 21559 | 20.97 | 2024-06-21 | 66 | 6 | 12 | Actual |
| 3941 | 280.00 | 2023-02-19 | 66 | 3 | 6 | Budget |
| 19352 | 95.44 | 2024-04-20 | 66 | 4 | 11 | Actual |
| 10293 | 550.00 | 2023-08-20 | 66 | 1 | 4 | Budget |
| 6750 | 380.00 | 2023-05-22 | 66 | 1 | 3 | Budget |
| 3517 | 112.00 | 2023-02-19 | 66 | 7 | 3 | Actual |
| 26647 | 35.87 | 2024-11-18 | 66 | 6 | 12 | Actual |
| 26230 | 851.00 | 2024-11-18 | 66 | 6 | 7 | Actual |
| 13806 | 275.00 | 2023-11-19 | 66 | 1 | 6 | Actual |
| 869 | 426.00 | 2022-11-19 | 66 | 6 | 7 | Actual |
| 30372 | 743.00 | 2025-03-21 | 66 | 1 | 4 | Actual |
| 33873 | 809.00 | 2025-06-21 | 66 | 6 | 5 | Actual |
| 22411 | 142.25 | 2024-07-19 | 66 | 4 | 11 | Actual |
| 12600 | 480.00 | 2023-10-20 | 66 | 6 | 4 | Budget |
| 39052 | 62.46 | 2025-10-20 | 66 | 5 | 11 | Actual |
| 5542 | 220.78 | 2023-03-22 | 66 | 6 | 8 | Actual |
| 21381 | 109.27 | 2024-06-21 | 66 | 3 | 11 | Actual |
| 339 | 380.00 | 2022-11-19 | 66 | 1 | 5 | Budget |
| 36372 | 162.00 | 2025-08-20 | 66 | 6 | 6 | Actual |
| 4313 | 608.67 | 2023-02-19 | 66 | 1 | 8 | Actual |
| 26412 | 190.12 | 2024-11-18 | 66 | 1 | 11 | Actual |
| 16674 | 266.00 | 2024-02-19 | 66 | 6 | 4 | Actual |
| 18087 | 400.00 | 2024-03-21 | 66 | 6 | 7 | Actual |
| 17494 | 39.06 | 2024-02-19 | 66 | 6 | 12 | Actual |
| 12599 | 524.00 | 2023-10-20 | 66 | 6 | 4 | Actual |
| 17437 | 9.27 | 2024-02-19 | 66 | 1 | 12 | Actual |
| 31914 | 720.00 | 2025-04-20 | 66 | 6 | 7 | Actual |
| 5354 | 380.00 | 2023-03-22 | 66 | 6 | 7 | Budget |
| 10761 | 100.00 | 2023-08-20 | 66 | 5 | 6 | Budget |
| 27645 | 103.95 | 2024-12-19 | 66 | 5 | 11 | Actual |
Generated 2025-12-19 14:52:58.873 UTC