[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 93 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31973 | 1273.83 | 2025-04-20 | 66 | 1 | 8 | Actual |
| 14039 | 671.00 | 2023-11-19 | 66 | 6 | 7 | Actual |
| 27323 | 850.00 | 2024-12-19 | 66 | 1 | 7 | Actual |
| 13861 | 210.00 | 2023-11-19 | 66 | 3 | 6 | Actual |
| 24364 | 81.61 | 2024-09-18 | 66 | 3 | 11 | Actual |
| 24040 | 253.00 | 2024-09-18 | 66 | 6 | 6 | Actual |
| 29009 | 345.12 | 2025-01-19 | 66 | 1 | 13 | Actual |
| 23538 | 29.48 | 2024-08-19 | 66 | 6 | 12 | Actual |
| 3987 | 205.00 | 2023-02-19 | 66 | 4 | 6 | Actual |
| 7404 | 100.00 | 2023-05-22 | 66 | 5 | 6 | Budget |
| 4686 | 550.00 | 2023-03-22 | 66 | 1 | 4 | Budget |
| 21650 | 464.00 | 2024-07-19 | 66 | 6 | 3 | Actual |
| 7133 | 554.00 | 2023-05-22 | 66 | 6 | 5 | Actual |
| 31023 | 276.30 | 2025-03-21 | 66 | 3 | 11 | Actual |
| 13401 | 337.45 | 2023-10-20 | 66 | 6 | 8 | Actual |
| 22712 | 584.00 | 2024-08-19 | 66 | 1 | 4 | Actual |
| 38112 | 392.49 | 2025-09-19 | 66 | 1 | 13 | Actual |
| 3762 | 380.00 | 2023-02-19 | 66 | 6 | 5 | Budget |
| 22117 | 580.00 | 2024-07-19 | 66 | 1 | 7 | Actual |
| 10351 | 316.00 | 2023-08-20 | 66 | 6 | 4 | Actual |
| 7788 | 293.51 | 2023-05-22 | 66 | 6 | 8 | Actual |
| 21354 | 113.53 | 2024-06-21 | 66 | 2 | 11 | Actual |
| 26136 | 187.00 | 2024-11-18 | 66 | 6 | 6 | Actual |
| 36430 | 1222.00 | 2025-08-20 | 66 | 1 | 7 | Actual |
| 29870 | 103.95 | 2025-02-18 | 66 | 2 | 11 | Actual |
| 26976 | 700.00 | 2024-12-19 | 66 | 6 | 4 | Actual |
| 11364 | 59.00 | 2023-09-19 | 66 | 7 | 3 | Actual |
| 19211 | 304.12 | 2024-04-20 | 66 | 6 | 8 | Actual |
| 2447 | 860.00 | 2023-01-20 | 66 | 1 | 4 | Actual |
| 13711 | 518.00 | 2023-11-19 | 66 | 1 | 5 | Actual |
| 2399 | 101.00 | 2023-01-20 | 66 | 7 | 3 | Actual |
| 3437 | 200.00 | 2023-02-19 | 66 | 6 | 3 | Budget |
Generated 2025-12-19 13:28:27.652 UTC