[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 173 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1854 | 248.00 | 2022-05-30 | 66 | 6 | 6 | Actual |
| 18206 | 496.54 | 2023-08-30 | 66 | 6 | 8 | Actual |
| 7074 | 380.00 | 2022-10-30 | 66 | 1 | 5 | Budget |
| 5158 | 158.00 | 2022-08-30 | 66 | 5 | 6 | Actual |
| 11942 | 280.00 | 2023-02-27 | 66 | 6 | 6 | Budget |
| 10351 | 316.00 | 2023-01-28 | 66 | 6 | 4 | Actual |
| 2073 | 596.55 | 2022-05-30 | 66 | 1 | 8 | Actual |
| 14755 | 289.00 | 2023-05-30 | 66 | 6 | 5 | Actual |
| 7927 | 222.00 | 2022-11-30 | 66 | 6 | 3 | Actual |
| 6283 | 100.00 | 2022-09-29 | 66 | 5 | 6 | Budget |
| 999 | 231.39 | 2022-04-29 | 66 | 2 | 8 | Actual |
| 31625 | 766.00 | 2024-09-28 | 66 | 6 | 5 | Actual |
| 36725 | 262.47 | 2025-01-28 | 66 | 4 | 11 | Actual |
| 23248 | 545.03 | 2024-01-28 | 66 | 6 | 8 | Actual |
| 14841 | 127.00 | 2023-05-30 | 66 | 2 | 6 | Actual |
| 8664 | 550.00 | 2022-11-30 | 66 | 1 | 7 | Budget |
| 2721 | 310.00 | 2022-06-30 | 66 | 1 | 6 | Actual |
| 19352 | 95.44 | 2023-09-29 | 66 | 4 | 11 | Actual |
| 12869 | 100.00 | 2023-03-30 | 66 | 2 | 6 | Budget |
| 2319 | 200.00 | 2022-06-30 | 66 | 6 | 3 | Budget |
| 1000 | 200.00 | 2022-04-29 | 66 | 2 | 8 | Budget |
| 26230 | 851.00 | 2024-04-28 | 66 | 6 | 7 | Actual |
| 33332 | 376.30 | 2024-10-29 | 66 | 6 | 11 | Actual |
| 22626 | 591.00 | 2024-01-28 | 66 | 6 | 3 | Actual |
| 37580 | 742.00 | 2025-02-27 | 66 | 1 | 7 | Actual |
| 38053 | 503.96 | 2025-02-27 | 66 | 6 | 12 | Actual |
| 18466 | 22.04 | 2023-08-30 | 66 | 1 | 12 | Actual |
| 576 | 426.00 | 2022-04-29 | 66 | 3 | 6 | Actual |
| 14721 | 458.00 | 2023-05-30 | 66 | 1 | 5 | Actual |
| 10294 | 470.00 | 2023-01-28 | 66 | 1 | 4 | Actual |
| 20919 | 279.00 | 2023-11-30 | 66 | 1 | 6 | Actual |
| 12919 | 380.00 | 2023-03-30 | 66 | 3 | 6 | Budget |
Generated 2025-05-29 14:45:40.192 UTC