[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 138 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2640 | 380.00 | 2022-06-30 | 66 | 6 | 5 | Budget |
| 33217 | 641.20 | 2024-10-29 | 66 | 1 | 11 | Actual |
| 22329 | 125.23 | 2023-12-28 | 66 | 1 | 11 | Actual |
| 8432 | 325.00 | 2022-11-30 | 66 | 3 | 6 | Actual |
| 9501 | 200.00 | 2022-12-28 | 66 | 2 | 6 | Budget |
| 22952 | 390.00 | 2024-01-28 | 66 | 3 | 6 | Actual |
| 26706 | 173.18 | 2024-04-28 | 66 | 1 | 13 | Actual |
| 34777 | 916.00 | 2024-12-28 | 66 | 1 | 3 | Actual |
| 15522 | 582.00 | 2023-06-30 | 66 | 6 | 3 | Actual |
| 5436 | 620.79 | 2022-08-30 | 66 | 1 | 8 | Actual |
| 396 | 380.00 | 2022-04-29 | 66 | 6 | 5 | Budget |
| 8008 | 70.00 | 2022-11-30 | 66 | 7 | 3 | Budget |
| 3625 | 380.00 | 2022-07-30 | 66 | 6 | 4 | Budget |
| 25396 | 107.14 | 2024-03-29 | 66 | 3 | 11 | Actual |
| 35575 | 249.70 | 2024-12-28 | 66 | 4 | 11 | Actual |
| 28770 | 193.32 | 2024-06-29 | 66 | 4 | 11 | Actual |
| 18466 | 22.04 | 2023-08-30 | 66 | 1 | 12 | Actual |
| 5354 | 380.00 | 2022-08-30 | 66 | 6 | 7 | Budget |
| 6562 | 967.77 | 2022-09-29 | 66 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2025-03-30 | 66 | 1 | 8 | Actual |
| 38381 | 690.00 | 2025-03-30 | 66 | 6 | 4 | Actual |
| 255 | 380.00 | 2022-04-29 | 66 | 6 | 4 | Budget |
| 29036 | 804.78 | 2024-06-29 | 66 | 2 | 13 | Actual |
| 9178 | 650.00 | 2022-12-28 | 66 | 1 | 4 | Budget |
| 30665 | 108.00 | 2024-08-29 | 66 | 5 | 6 | Actual |
| 727 | 280.00 | 2022-04-29 | 66 | 6 | 6 | Budget |
| 15306 | 142.25 | 2023-05-30 | 66 | 4 | 11 | Actual |
| 30499 | 657.00 | 2024-08-29 | 66 | 6 | 5 | Actual |
| 38319 | 114.00 | 2025-03-30 | 66 | 7 | 3 | Actual |
| 15165 | 475.33 | 2023-05-30 | 66 | 6 | 8 | Actual |
| 8526 | 218.00 | 2022-11-30 | 66 | 5 | 6 | Actual |
| 7214 | 280.00 | 2022-10-30 | 66 | 1 | 6 | Budget |
Generated 2025-05-29 05:10:18.809 UTC