[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 64 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37111 | 860.00 | 2025-09-20 | 66 | 6 | 3 | Actual |
| 22443 | 155.02 | 2024-07-20 | 66 | 6 | 11 | Actual |
| 397 | 503.00 | 2022-11-20 | 66 | 6 | 5 | Actual |
| 4232 | 380.00 | 2023-02-20 | 66 | 6 | 7 | Budget |
| 13711 | 518.00 | 2023-11-20 | 66 | 1 | 5 | Actual |
| 10817 | 280.00 | 2023-08-21 | 66 | 6 | 6 | Budget |
| 6808 | 200.00 | 2023-05-23 | 66 | 6 | 3 | Budget |
| 30613 | 225.00 | 2025-03-22 | 66 | 3 | 6 | Actual |
| 14841 | 127.00 | 2023-12-21 | 66 | 2 | 6 | Actual |
| 34811 | 850.00 | 2025-07-21 | 66 | 6 | 3 | Actual |
| 10818 | 223.00 | 2023-08-21 | 66 | 6 | 6 | Actual |
| 26230 | 851.00 | 2024-11-19 | 66 | 6 | 7 | Actual |
| 15794 | 202.00 | 2024-01-21 | 66 | 1 | 6 | Actual |
| 5436 | 620.79 | 2023-03-23 | 66 | 1 | 8 | Actual |
| 810 | 647.00 | 2022-11-20 | 66 | 1 | 7 | Actual |
| 38381 | 690.00 | 2025-10-21 | 66 | 6 | 4 | Actual |
| 21000 | 202.00 | 2024-06-22 | 66 | 4 | 6 | Actual |
| 7601 | 524.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 36870 | 75.23 | 2025-08-21 | 66 | 2 | 12 | Actual |
| 6091 | 265.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
| 35548 | 253.96 | 2025-07-21 | 66 | 3 | 11 | Actual |
| 11145 | 200.00 | 2023-08-21 | 66 | 6 | 8 | Budget |
| 255 | 380.00 | 2022-11-20 | 66 | 6 | 4 | Budget |
| 31262 | 173.18 | 2025-03-22 | 66 | 1 | 13 | Actual |
| 27645 | 103.95 | 2024-12-20 | 66 | 5 | 11 | Actual |
| 35222 | 307.00 | 2025-07-21 | 66 | 6 | 6 | Actual |
| 14039 | 671.00 | 2023-11-20 | 66 | 6 | 7 | Actual |
| 30077 | 379.49 | 2025-02-19 | 66 | 6 | 12 | Actual |
| 33245 | 266.72 | 2025-05-22 | 66 | 2 | 11 | Actual |
| 22151 | 473.00 | 2024-07-20 | 66 | 6 | 7 | Actual |
| 11612 | 342.00 | 2023-09-20 | 66 | 6 | 5 | Actual |
| 4175 | 380.00 | 2023-02-20 | 66 | 1 | 7 | Budget |
Generated 2025-12-20 21:25:10.357 UTC