[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 112 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24418 | 34.80 | 2024-02-29 | 66 | 5 | 11 | Actual |
| 22746 | 261.00 | 2024-01-30 | 66 | 6 | 4 | Actual |
| 37613 | 600.00 | 2025-03-01 | 66 | 6 | 7 | Actual |
| 32915 | 143.00 | 2024-10-31 | 66 | 5 | 6 | Actual |
| 21617 | 637.00 | 2023-12-30 | 66 | 1 | 3 | Actual |
| 7132 | 480.00 | 2022-11-01 | 66 | 6 | 5 | Budget |
| 22626 | 591.00 | 2024-01-30 | 66 | 6 | 3 | Actual |
| 4313 | 608.67 | 2022-08-01 | 66 | 1 | 8 | Actual |
| 15398 | 20.97 | 2023-06-01 | 66 | 1 | 12 | Actual |
| 36233 | 384.00 | 2025-01-30 | 66 | 1 | 6 | Actual |
| 21435 | 30.55 | 2023-12-02 | 66 | 5 | 11 | Actual |
| 20974 | 288.00 | 2023-12-02 | 66 | 3 | 6 | Actual |
| 37019 | 567.93 | 2025-01-30 | 66 | 6 | 13 | Actual |
| 4361 | 461.70 | 2022-08-01 | 66 | 2 | 8 | Actual |
| 11283 | 200.00 | 2023-03-01 | 66 | 6 | 3 | Budget |
| 23843 | 295.00 | 2024-02-29 | 66 | 6 | 5 | Actual |
| 22897 | 213.00 | 2024-01-30 | 66 | 1 | 6 | Actual |
| 12681 | 480.00 | 2023-04-01 | 66 | 1 | 5 | Budget |
| 38884 | 552.61 | 2025-04-01 | 66 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-01 | 66 | 1 | 8 | Actual |
| 7075 | 363.00 | 2022-11-01 | 66 | 1 | 5 | Actual |
| 6480 | 380.00 | 2022-10-01 | 66 | 6 | 7 | Budget |
| 3051 | 550.00 | 2022-07-02 | 66 | 1 | 7 | Budget |
| 37438 | 471.00 | 2025-03-01 | 66 | 3 | 6 | Actual |
| 31412 | 410.00 | 2024-09-30 | 66 | 6 | 3 | Actual |
| 33987 | 256.00 | 2024-12-01 | 66 | 3 | 6 | Actual |
| 15252 | 32.67 | 2023-06-01 | 66 | 2 | 11 | Actual |
| 11741 | 100.00 | 2023-03-01 | 66 | 2 | 6 | Budget |
| 20353 | 76.29 | 2023-11-01 | 66 | 3 | 11 | Actual |
| 28065 | 188.00 | 2024-07-01 | 66 | 7 | 3 | Actual |
| 15875 | 131.00 | 2023-07-02 | 66 | 4 | 6 | Actual |
| 18407 | 116.72 | 2023-09-01 | 66 | 6 | 11 | Actual |
Generated 2025-05-31 16:23:15.159 UTC