[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 62 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3763 | 385.00 | 2023-02-20 | 66 | 6 | 5 | Actual |
| 623 | 216.00 | 2022-11-20 | 66 | 4 | 6 | Actual |
| 34162 | 760.00 | 2025-06-22 | 66 | 6 | 7 | Actual |
| 6808 | 200.00 | 2023-05-23 | 66 | 6 | 3 | Budget |
| 11838 | 200.00 | 2023-09-20 | 66 | 4 | 6 | Budget |
| 3988 | 200.00 | 2023-02-20 | 66 | 4 | 6 | Budget |
| 20120 | 400.00 | 2024-05-22 | 66 | 6 | 7 | Actual |
| 32175 | 159.27 | 2025-04-21 | 66 | 4 | 11 | Actual |
| 15580 | 185.00 | 2024-01-21 | 66 | 7 | 3 | Actual |
| 38319 | 114.00 | 2025-10-21 | 66 | 7 | 3 | Actual |
| 20239 | 711.70 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 9178 | 650.00 | 2023-07-21 | 66 | 1 | 4 | Budget |
| 10899 | 491.00 | 2023-08-21 | 66 | 1 | 7 | Actual |
| 33125 | 531.39 | 2025-05-22 | 66 | 2 | 8 | Actual |
| 34013 | 256.00 | 2025-06-22 | 66 | 4 | 6 | Actual |
| 868 | 480.00 | 2022-11-20 | 66 | 6 | 7 | Budget |
| 20298 | 248.64 | 2024-05-22 | 66 | 1 | 11 | Actual |
| 8526 | 218.00 | 2023-06-23 | 66 | 5 | 6 | Actual |
| 1993 | 522.00 | 2022-12-21 | 66 | 6 | 7 | Actual |
| 39144 | 295.45 | 2025-10-21 | 66 | 1 | 12 | Actual |
| 2969 | 280.00 | 2023-01-21 | 66 | 6 | 6 | Budget |
| 10570 | 307.00 | 2023-08-21 | 66 | 1 | 6 | Actual |
| 3192 | 380.00 | 2023-01-21 | 66 | 1 | 8 | Budget |
| 3518 | 100.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 7927 | 222.00 | 2023-06-23 | 66 | 6 | 3 | Actual |
| 11144 | 254.12 | 2023-08-21 | 66 | 6 | 8 | Actual |
| 6235 | 200.00 | 2023-04-22 | 66 | 4 | 6 | Budget |
| 8383 | 200.00 | 2023-06-23 | 66 | 2 | 6 | Budget |
| 5215 | 200.00 | 2023-03-23 | 66 | 6 | 6 | Budget |
| 2261 | 410.00 | 2023-01-21 | 66 | 1 | 3 | Actual |
| 27536 | 510.34 | 2024-12-20 | 66 | 1 | 11 | Actual |
| 24958 | 39.00 | 2024-10-20 | 66 | 2 | 6 | Actual |
Generated 2025-12-21 02:46:17.177 UTC