[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 156 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31289 | 294.24 | 2024-08-30 | 66 | 2 | 13 | Actual |
| 12681 | 480.00 | 2023-03-31 | 66 | 1 | 5 | Budget |
| 10433 | 480.00 | 2023-01-29 | 66 | 1 | 5 | Budget |
| 5811 | 546.00 | 2022-09-30 | 66 | 1 | 4 | Actual |
| 31625 | 766.00 | 2024-09-29 | 66 | 6 | 5 | Actual |
| 38053 | 503.96 | 2025-02-28 | 66 | 6 | 12 | Actual |
| 26104 | 95.00 | 2024-04-29 | 66 | 5 | 6 | Actual |
| 7133 | 554.00 | 2022-10-31 | 66 | 6 | 5 | Actual |
| 9049 | 200.00 | 2022-12-29 | 66 | 6 | 3 | Budget |
| 10 | 380.00 | 2022-04-30 | 66 | 1 | 3 | Budget |
| 17023 | 524.00 | 2023-07-31 | 66 | 1 | 7 | Actual |
| 4887 | 380.00 | 2022-08-31 | 66 | 6 | 5 | Budget |
| 13806 | 275.00 | 2023-04-30 | 66 | 1 | 6 | Actual |
| 35548 | 253.96 | 2024-12-29 | 66 | 3 | 11 | Actual |
| 14452 | 36.93 | 2023-04-30 | 66 | 6 | 12 | Actual |
| 23843 | 295.00 | 2024-02-28 | 66 | 6 | 5 | Actual |
| 34039 | 190.00 | 2024-11-30 | 66 | 5 | 6 | Actual |
| 7404 | 100.00 | 2022-10-31 | 66 | 5 | 6 | Budget |
| 20440 | 134.80 | 2023-10-31 | 66 | 6 | 11 | Actual |
| 31470 | 191.00 | 2024-09-29 | 66 | 7 | 3 | Actual |
| 12869 | 100.00 | 2023-03-31 | 66 | 2 | 6 | Budget |
| 30639 | 205.00 | 2024-08-30 | 66 | 4 | 6 | Actual |
| 26943 | 1375.00 | 2024-05-30 | 66 | 1 | 4 | Actual |
| 33419 | 49.70 | 2024-10-30 | 66 | 2 | 12 | Actual |
| 29842 | 442.26 | 2024-07-30 | 66 | 1 | 11 | Actual |
| 9 | 344.00 | 2022-04-30 | 66 | 1 | 3 | Actual |
| 25341 | 143.31 | 2024-03-30 | 66 | 1 | 11 | Actual |
| 10617 | 100.00 | 2023-01-29 | 66 | 2 | 6 | Budget |
| 6562 | 967.77 | 2022-09-30 | 66 | 1 | 8 | Actual |
| 24537 | 8.21 | 2024-02-28 | 66 | 2 | 12 | Actual |
| 22712 | 584.00 | 2024-01-29 | 66 | 1 | 4 | Actual |
| 30665 | 108.00 | 2024-08-30 | 66 | 5 | 6 | Actual |
Generated 2025-05-30 03:18:39.859 UTC