[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 81 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3239 | 298.06 | 2023-01-20 | 66 | 2 | 8 | Actual |
| 2721 | 310.00 | 2023-01-20 | 66 | 1 | 6 | Actual |
| 10165 | 197.00 | 2023-08-20 | 66 | 6 | 3 | Actual |
| 12869 | 100.00 | 2023-10-20 | 66 | 2 | 6 | Budget |
| 22746 | 261.00 | 2024-08-19 | 66 | 6 | 4 | Actual |
| 20353 | 76.29 | 2024-05-21 | 66 | 3 | 11 | Actual |
| 4637 | 127.00 | 2023-03-22 | 66 | 7 | 3 | Actual |
| 34221 | 825.34 | 2025-06-21 | 66 | 1 | 8 | Actual |
| 38764 | 460.00 | 2025-10-20 | 66 | 6 | 7 | Actual |
| 255 | 380.00 | 2022-11-19 | 66 | 6 | 4 | Budget |
| 13913 | 137.00 | 2023-11-19 | 66 | 5 | 6 | Actual |
| 2448 | 750.00 | 2023-01-20 | 66 | 1 | 4 | Budget |
| 4094 | 298.00 | 2023-02-19 | 66 | 6 | 6 | Actual |
| 33627 | 1190.00 | 2025-06-21 | 66 | 1 | 3 | Actual |
| 15104 | 713.22 | 2023-12-20 | 66 | 1 | 8 | Actual |
| 2722 | 280.00 | 2023-01-20 | 66 | 1 | 6 | Budget |
| 28385 | 143.00 | 2025-01-19 | 66 | 5 | 6 | Actual |
| 18768 | 411.00 | 2024-04-20 | 66 | 1 | 5 | Actual |
| 6993 | 480.00 | 2023-05-22 | 66 | 6 | 4 | Budget |
| 31470 | 191.00 | 2025-04-20 | 66 | 7 | 3 | Actual |
| 35222 | 307.00 | 2025-07-20 | 66 | 6 | 6 | Actual |
| 4499 | 315.00 | 2023-03-22 | 66 | 1 | 3 | Actual |
| 21435 | 30.55 | 2024-06-21 | 66 | 5 | 11 | Actual |
| 11363 | 70.00 | 2023-09-19 | 66 | 7 | 3 | Budget |
| 17798 | 402.00 | 2024-03-21 | 66 | 6 | 5 | Actual |
| 36140 | 970.00 | 2025-08-20 | 66 | 1 | 5 | Actual |
| 9050 | 215.00 | 2023-07-20 | 66 | 6 | 3 | Actual |
| 21326 | 118.85 | 2024-06-21 | 66 | 1 | 11 | Actual |
| 1701 | 380.00 | 2022-12-20 | 66 | 3 | 6 | Budget |
| 36288 | 387.00 | 2025-08-20 | 66 | 3 | 6 | Actual |
| 21650 | 464.00 | 2024-07-19 | 66 | 6 | 3 | Actual |
| 38998 | 242.25 | 2025-10-20 | 66 | 3 | 11 | Actual |
Generated 2025-12-19 09:41:52.881 UTC