[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 18 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34368 | 77.36 | 2025-06-20 | 66 | 2 | 11 | Actual |
| 32093 | 428.43 | 2025-04-19 | 66 | 1 | 11 | Actual |
| 28093 | 1002.00 | 2025-01-18 | 66 | 1 | 4 | Actual |
| 728 | 285.00 | 2022-11-18 | 66 | 6 | 6 | Actual |
| 32326 | 389.06 | 2025-04-19 | 66 | 6 | 12 | Actual |
| 528 | 100.00 | 2022-11-18 | 66 | 2 | 6 | Budget |
| 36725 | 262.47 | 2025-08-19 | 66 | 4 | 11 | Actual |
| 15875 | 131.00 | 2024-01-19 | 66 | 4 | 6 | Actual |
| 8114 | 480.00 | 2023-06-21 | 66 | 6 | 4 | Budget |
| 9454 | 280.00 | 2023-07-19 | 66 | 1 | 6 | Budget |
| 6420 | 380.00 | 2023-04-20 | 66 | 1 | 7 | Budget |
| 38730 | 626.00 | 2025-10-19 | 66 | 1 | 7 | Actual |
| 10294 | 470.00 | 2023-08-19 | 66 | 1 | 4 | Actual |
| 9781 | 550.00 | 2023-07-19 | 66 | 1 | 7 | Budget |
| 22592 | 887.00 | 2024-08-18 | 66 | 1 | 3 | Actual |
| 23215 | 435.94 | 2024-08-18 | 66 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-07-18 | 66 | 6 | 8 | Actual |
| 1795 | 100.00 | 2022-12-19 | 66 | 5 | 6 | Budget |
| 26614 | 29.48 | 2024-11-17 | 66 | 1 | 12 | Actual |
| 37324 | 627.00 | 2025-09-18 | 66 | 6 | 5 | Actual |
| 14422 | 10.33 | 2023-11-18 | 66 | 2 | 12 | Actual |
| 30613 | 225.00 | 2025-03-20 | 66 | 3 | 6 | Actual |
| 21468 | 132.68 | 2024-06-20 | 66 | 6 | 11 | Actual |
| 36260 | 85.00 | 2025-08-19 | 66 | 2 | 6 | Actual |
| 1462 | 491.00 | 2022-12-19 | 66 | 1 | 5 | Actual |
| 17764 | 356.00 | 2024-03-20 | 66 | 1 | 5 | Actual |
| 30848 | 1820.81 | 2025-03-20 | 66 | 1 | 8 | Actual |
| 21381 | 109.27 | 2024-06-20 | 66 | 3 | 11 | Actual |
| 3239 | 298.06 | 2023-01-19 | 66 | 2 | 8 | Actual |
| 27153 | 84.00 | 2024-12-18 | 66 | 2 | 6 | Actual |
| 2866 | 280.00 | 2023-01-19 | 66 | 4 | 6 | Budget |
| 26733 | 352.14 | 2024-11-17 | 66 | 2 | 13 | Actual |
Generated 2025-12-18 21:16:50.943 UTC