[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 19 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 869 | 426.00 | 2022-11-21 | 66 | 6 | 7 | Actual |
| 16145 | 505.64 | 2024-01-22 | 66 | 6 | 8 | Actual |
| 27678 | 235.87 | 2024-12-21 | 66 | 6 | 11 | Actual |
| 31625 | 766.00 | 2025-04-22 | 66 | 6 | 5 | Actual |
| 18374 | 35.87 | 2024-03-23 | 66 | 5 | 11 | Actual |
| 4419 | 290.48 | 2023-02-21 | 66 | 6 | 8 | Actual |
| 8583 | 280.00 | 2023-06-24 | 66 | 6 | 6 | Budget |
| 25038 | 106.00 | 2024-10-21 | 66 | 5 | 6 | Actual |
| 18320 | 96.51 | 2024-03-23 | 66 | 3 | 11 | Actual |
| 34340 | 619.92 | 2025-06-23 | 66 | 1 | 11 | Actual |
| 27357 | 615.00 | 2024-12-21 | 66 | 6 | 7 | Actual |
| 22238 | 523.82 | 2024-07-21 | 66 | 2 | 8 | Actual |
| 3437 | 200.00 | 2023-02-21 | 66 | 6 | 3 | Budget |
| 14336 | 83.74 | 2023-11-21 | 66 | 6 | 11 | Actual |
| 32889 | 270.00 | 2025-05-23 | 66 | 4 | 6 | Actual |
| 38560 | 147.00 | 2025-10-22 | 66 | 2 | 6 | Actual |
| 12022 | 480.00 | 2023-09-21 | 66 | 1 | 7 | Budget |
| 20298 | 248.64 | 2024-05-23 | 66 | 1 | 11 | Actual |
| 38227 | 705.00 | 2025-10-22 | 66 | 1 | 3 | Actual |
| 38672 | 319.00 | 2025-10-22 | 66 | 6 | 6 | Actual |
| 25341 | 143.31 | 2024-10-21 | 66 | 1 | 11 | Actual |
| 3843 | 346.00 | 2023-02-21 | 66 | 1 | 6 | Actual |
| 10489 | 560.00 | 2023-08-22 | 66 | 6 | 5 | Actual |
| 37901 | 59.27 | 2025-09-21 | 66 | 5 | 11 | Actual |
| 4232 | 380.00 | 2023-02-21 | 66 | 6 | 7 | Budget |
| 12212 | 307.15 | 2023-09-21 | 66 | 2 | 8 | Actual |
| 12600 | 480.00 | 2023-10-22 | 66 | 6 | 4 | Budget |
| 16907 | 179.00 | 2024-02-21 | 66 | 4 | 6 | Actual |
| 11942 | 280.00 | 2023-09-21 | 66 | 6 | 6 | Budget |
| 32001 | 511.70 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2025-05-23 | 66 | 1 | 8 | Actual |
| 32863 | 314.00 | 2025-05-23 | 66 | 3 | 6 | Actual |
Generated 2025-12-21 06:22:57.612 UTC