[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 112 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32093 | 428.43 | 2025-04-18 | 66 | 1 | 11 | Actual |
| 11884 | 100.00 | 2023-09-17 | 66 | 5 | 6 | Budget |
| 3707 | 480.00 | 2023-02-17 | 66 | 1 | 5 | Budget |
| 36783 | 408.21 | 2025-08-18 | 66 | 6 | 11 | Actual |
| 38261 | 736.00 | 2025-10-18 | 66 | 6 | 3 | Actual |
| 20239 | 711.70 | 2024-05-19 | 66 | 6 | 8 | Actual |
| 22592 | 887.00 | 2024-08-17 | 66 | 1 | 3 | Actual |
| 17552 | 786.00 | 2024-03-19 | 66 | 1 | 3 | Actual |
| 13212 | 380.00 | 2023-10-18 | 66 | 6 | 7 | Budget |
| 29870 | 103.95 | 2025-02-16 | 66 | 2 | 11 | Actual |
| 35721 | 150.76 | 2025-07-18 | 66 | 2 | 12 | Actual |
| 13401 | 337.45 | 2023-10-18 | 66 | 6 | 8 | Actual |
| 39085 | 333.74 | 2025-10-18 | 66 | 6 | 11 | Actual |
| 18206 | 496.54 | 2024-03-19 | 66 | 6 | 8 | Actual |
| 10489 | 560.00 | 2023-08-18 | 66 | 6 | 5 | Actual |
| 12966 | 211.00 | 2023-10-18 | 66 | 4 | 6 | Actual |
| 5543 | 200.00 | 2023-03-20 | 66 | 6 | 8 | Budget |
| 2073 | 596.55 | 2022-12-18 | 66 | 1 | 8 | Actual |
| 36140 | 970.00 | 2025-08-18 | 66 | 1 | 5 | Actual |
| 36902 | 488.00 | 2025-08-18 | 66 | 6 | 12 | Actual |
| 23630 | 655.00 | 2024-09-16 | 66 | 6 | 3 | Actual |
| 5811 | 546.00 | 2023-04-19 | 66 | 1 | 4 | Actual |
| 197 | 700.00 | 2022-11-17 | 66 | 1 | 4 | Actual |
| 20919 | 279.00 | 2024-06-19 | 66 | 1 | 6 | Actual |
| 1935 | 550.00 | 2022-12-18 | 66 | 1 | 7 | Budget |
| 1651 | 79.00 | 2022-12-18 | 66 | 2 | 6 | Actual |
| 19150 | 1031.40 | 2024-04-18 | 66 | 1 | 8 | Actual |
| 2181 | 414.73 | 2022-12-18 | 66 | 6 | 8 | Actual |
| 31765 | 186.00 | 2025-04-18 | 66 | 4 | 6 | Actual |
| 17464 | 16.72 | 2024-02-17 | 66 | 2 | 12 | Actual |
| 29783 | 734.43 | 2025-02-16 | 66 | 6 | 8 | Actual |
| 25369 | 34.80 | 2024-10-17 | 66 | 2 | 11 | Actual |
Generated 2025-12-17 22:40:41.683 UTC