[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 92 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35373 | 1290.50 | 2025-07-21 | 66 | 1 | 8 | Actual |
| 9317 | 436.00 | 2023-07-21 | 66 | 1 | 5 | Actual |
| 23187 | 670.79 | 2024-08-20 | 66 | 1 | 8 | Actual |
| 37231 | 928.00 | 2025-09-20 | 66 | 6 | 4 | Actual |
| 23843 | 295.00 | 2024-09-19 | 66 | 6 | 5 | Actual |
| 1652 | 100.00 | 2022-12-21 | 66 | 2 | 6 | Budget |
| 6936 | 760.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
| 14755 | 289.00 | 2023-12-21 | 66 | 6 | 5 | Actual |
| 9453 | 404.00 | 2023-07-21 | 66 | 1 | 6 | Actual |
| 34449 | 95.44 | 2025-06-22 | 66 | 5 | 11 | Actual |
| 31684 | 407.00 | 2025-04-21 | 66 | 1 | 6 | Actual |
| 18174 | 429.88 | 2024-03-22 | 66 | 2 | 8 | Actual |
| 1795 | 100.00 | 2022-12-21 | 66 | 5 | 6 | Budget |
| 11941 | 322.00 | 2023-09-20 | 66 | 6 | 6 | Actual |
| 7075 | 363.00 | 2023-05-23 | 66 | 1 | 5 | Actual |
| 14721 | 458.00 | 2023-12-21 | 66 | 1 | 5 | Actual |
| 5623 | 420.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
| 38730 | 626.00 | 2025-10-21 | 66 | 1 | 7 | Actual |
| 10817 | 280.00 | 2023-08-21 | 66 | 6 | 6 | Budget |
| 6421 | 382.00 | 2023-04-22 | 66 | 1 | 7 | Actual |
| 27035 | 791.00 | 2024-12-20 | 66 | 1 | 5 | Actual |
| 28596 | 705.64 | 2025-01-20 | 66 | 2 | 8 | Actual |
| 12966 | 211.00 | 2023-10-21 | 66 | 4 | 6 | Actual |
| 31591 | 1105.00 | 2025-04-21 | 66 | 1 | 5 | Actual |
| 20298 | 248.64 | 2024-05-22 | 66 | 1 | 11 | Actual |
| 3110 | 480.00 | 2023-01-21 | 66 | 6 | 7 | Budget |
| 14277 | 156.08 | 2023-11-20 | 66 | 3 | 11 | Actual |
| 17494 | 39.06 | 2024-02-20 | 66 | 6 | 12 | Actual |
| 34395 | 217.78 | 2025-06-22 | 66 | 3 | 11 | Actual |
| 11472 | 546.00 | 2023-09-20 | 66 | 6 | 4 | Actual |
| 19737 | 312.00 | 2024-05-22 | 66 | 6 | 4 | Actual |
| 6669 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
Generated 2025-12-21 00:55:03.621 UTC