[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 51 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32148 | 177.36 | 2025-04-24 | 66 | 3 | 11 | Actual |
| 19150 | 1031.40 | 2024-04-24 | 66 | 1 | 8 | Actual |
| 25128 | 677.00 | 2024-10-23 | 66 | 1 | 7 | Actual |
| 17552 | 786.00 | 2024-03-25 | 66 | 1 | 3 | Actual |
| 26104 | 95.00 | 2024-11-22 | 66 | 5 | 6 | Actual |
| 12351 | 380.00 | 2023-10-24 | 66 | 1 | 3 | Budget |
| 2912 | 149.00 | 2023-01-24 | 66 | 5 | 6 | Actual |
| 576 | 426.00 | 2022-11-23 | 66 | 3 | 6 | Actual |
| 11693 | 416.00 | 2023-09-23 | 66 | 1 | 6 | Actual |
| 29897 | 235.87 | 2025-02-22 | 66 | 3 | 11 | Actual |
| 33840 | 492.00 | 2025-06-25 | 66 | 1 | 5 | Actual |
| 22712 | 584.00 | 2024-08-23 | 66 | 1 | 4 | Actual |
| 8583 | 280.00 | 2023-06-26 | 66 | 6 | 6 | Budget |
| 15224 | 152.89 | 2023-12-24 | 66 | 1 | 11 | Actual |
| 34777 | 916.00 | 2025-07-24 | 66 | 1 | 3 | Actual |
| 32502 | 1275.00 | 2025-05-25 | 66 | 1 | 3 | Actual |
| 30136 | 287.22 | 2025-02-22 | 66 | 1 | 13 | Actual |
| 5870 | 380.00 | 2023-04-25 | 66 | 6 | 4 | Budget |
| 21617 | 637.00 | 2024-07-23 | 66 | 1 | 3 | Actual |
| 21559 | 20.97 | 2024-06-25 | 66 | 6 | 12 | Actual |
| 13861 | 210.00 | 2023-11-23 | 66 | 3 | 6 | Actual |
| 29126 | 1078.00 | 2025-02-22 | 66 | 1 | 3 | Actual |
| 20440 | 134.80 | 2024-05-25 | 66 | 6 | 11 | Actual |
| 4499 | 315.00 | 2023-03-26 | 66 | 1 | 3 | Actual |
| 11412 | 800.00 | 2023-09-23 | 66 | 1 | 4 | Actual |
| 17964 | 116.00 | 2024-03-25 | 66 | 5 | 6 | Actual |
| 18320 | 96.51 | 2024-03-25 | 66 | 3 | 11 | Actual |
| 11226 | 444.00 | 2023-09-23 | 66 | 1 | 3 | Actual |
| 8194 | 516.00 | 2023-06-26 | 66 | 1 | 5 | Actual |
| 15522 | 582.00 | 2024-01-24 | 66 | 6 | 3 | Actual |
| 3051 | 550.00 | 2023-01-24 | 66 | 1 | 7 | Budget |
| 36902 | 488.00 | 2025-08-24 | 66 | 6 | 12 | Actual |
Generated 2025-12-23 05:25:49.003 UTC