[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 79 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8479 | 280.00 | 2023-06-20 | 66 | 4 | 6 | Budget |
| 30613 | 225.00 | 2025-03-19 | 66 | 3 | 6 | Actual |
| 20380 | 83.74 | 2024-05-19 | 66 | 4 | 11 | Actual |
| 32594 | 167.00 | 2025-05-19 | 66 | 7 | 3 | Actual |
| 13294 | 480.00 | 2023-10-18 | 66 | 1 | 8 | Budget |
| 30465 | 710.00 | 2025-03-19 | 66 | 1 | 5 | Actual |
| 26494 | 127.36 | 2024-11-16 | 66 | 4 | 11 | Actual |
| 19298 | 22.04 | 2024-04-18 | 66 | 2 | 11 | Actual |
| 29373 | 437.00 | 2025-02-16 | 66 | 6 | 5 | Actual |
| 31973 | 1273.83 | 2025-04-18 | 66 | 1 | 8 | Actual |
| 1522 | 380.00 | 2022-12-18 | 66 | 6 | 5 | Budget |
| 13152 | 633.00 | 2023-10-18 | 66 | 1 | 7 | Actual |
| 33987 | 256.00 | 2025-06-19 | 66 | 3 | 6 | Actual |
| 17644 | 141.00 | 2024-03-19 | 66 | 7 | 3 | Actual |
| 25936 | 619.00 | 2024-11-16 | 66 | 6 | 5 | Actual |
| 16025 | 591.00 | 2024-01-18 | 66 | 6 | 7 | Actual |
| 29750 | 511.70 | 2025-02-16 | 66 | 2 | 8 | Actual |
| 12869 | 100.00 | 2023-10-18 | 66 | 2 | 6 | Budget |
| 34221 | 825.34 | 2025-06-19 | 66 | 1 | 8 | Actual |
| 23094 | 709.00 | 2024-08-17 | 66 | 1 | 7 | Actual |
| 24451 | 189.06 | 2024-09-16 | 66 | 6 | 11 | Actual |
| 22001 | 232.00 | 2024-07-17 | 66 | 4 | 6 | Actual |
| 7404 | 100.00 | 2023-05-20 | 66 | 5 | 6 | Budget |
| 32385 | 201.26 | 2025-04-18 | 66 | 1 | 13 | Actual |
| 13400 | 200.00 | 2023-10-18 | 66 | 6 | 8 | Budget |
| 17995 | 210.00 | 2024-03-19 | 66 | 6 | 6 | Actual |
| 27444 | 573.82 | 2024-12-17 | 66 | 2 | 8 | Actual |
| 23929 | 54.00 | 2024-09-16 | 66 | 2 | 6 | Actual |
| 38261 | 736.00 | 2025-10-18 | 66 | 6 | 3 | Actual |
| 20086 | 640.00 | 2024-05-19 | 66 | 1 | 7 | Actual |
| 1701 | 380.00 | 2022-12-18 | 66 | 3 | 6 | Budget |
| 14921 | 162.00 | 2023-12-18 | 66 | 5 | 6 | Actual |
Generated 2025-12-17 22:17:16.168 UTC