[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1043 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13495 | 1173.00 | 2023-05-11 | 66 | 1 | 3 | Actual |
| 33627 | 1190.00 | 2024-12-11 | 66 | 1 | 3 | Actual |
| 34340 | 619.92 | 2024-12-11 | 66 | 1 | 11 | Actual |
| 22329 | 125.23 | 2024-01-09 | 66 | 1 | 11 | Actual |
| 32293 | 208.21 | 2024-10-10 | 66 | 1 | 12 | Actual |
| 8479 | 280.00 | 2022-12-12 | 66 | 4 | 6 | Budget |
| 32444 | 364.42 | 2024-10-10 | 66 | 6 | 13 | Actual |
| 7461 | 213.00 | 2022-11-11 | 66 | 6 | 6 | Actual |
| 6189 | 331.00 | 2022-10-11 | 66 | 3 | 6 | Actual |
| 26196 | 1201.00 | 2024-05-10 | 66 | 1 | 7 | Actual |
| 27591 | 299.70 | 2024-06-10 | 66 | 3 | 11 | Actual |
| 4887 | 380.00 | 2022-09-11 | 66 | 6 | 5 | Budget |
| 2447 | 860.00 | 2022-07-12 | 66 | 1 | 4 | Actual |
| 28219 | 638.00 | 2024-07-11 | 66 | 6 | 5 | Actual |
| 38474 | 468.00 | 2025-04-11 | 66 | 6 | 5 | Actual |
| 37464 | 193.00 | 2025-03-11 | 66 | 4 | 6 | Actual |
| 33452 | 464.60 | 2024-11-10 | 66 | 6 | 12 | Actual |
| 15104 | 713.22 | 2023-06-11 | 66 | 1 | 8 | Actual |
| 37197 | 687.00 | 2025-03-11 | 66 | 1 | 4 | Actual |
| 24838 | 307.00 | 2024-04-10 | 66 | 1 | 5 | Actual |
| 35634 | 253.96 | 2025-01-09 | 66 | 6 | 11 | Actual |
| 13294 | 480.00 | 2023-04-11 | 66 | 1 | 8 | Budget |
| 20768 | 319.00 | 2023-12-12 | 66 | 6 | 4 | Actual |
| 5354 | 380.00 | 2022-09-11 | 66 | 6 | 7 | Budget |
| 20440 | 134.80 | 2023-11-11 | 66 | 6 | 11 | Actual |
| 6010 | 535.00 | 2022-10-11 | 66 | 6 | 5 | Actual |
| 11226 | 444.00 | 2023-03-11 | 66 | 1 | 3 | Actual |
| 12965 | 200.00 | 2023-04-11 | 66 | 4 | 6 | Budget |
| 10166 | 200.00 | 2023-02-09 | 66 | 6 | 3 | Budget |
| 17964 | 116.00 | 2023-09-11 | 66 | 5 | 6 | Actual |
| 7311 | 242.00 | 2022-11-11 | 66 | 3 | 6 | Actual |
| 14395 | 25.23 | 2023-05-11 | 66 | 1 | 12 | Actual |
Generated 2025-06-10 09:49:48.451 UTC