[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 192 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20919 | 279.00 | 2023-12-04 | 66 | 1 | 6 | Actual |
| 28688 | 428.43 | 2024-07-03 | 66 | 1 | 11 | Actual |
| 33005 | 943.00 | 2024-11-02 | 66 | 1 | 7 | Actual |
| 3378 | 280.00 | 2022-08-03 | 66 | 1 | 3 | Budget |
| 19796 | 660.00 | 2023-11-03 | 66 | 1 | 5 | Actual |
| 36961 | 301.26 | 2025-02-01 | 66 | 1 | 13 | Actual |
| 39144 | 295.45 | 2025-04-03 | 66 | 1 | 12 | Actual |
| 20407 | 75.23 | 2023-11-03 | 66 | 5 | 11 | Actual |
| 4558 | 178.00 | 2022-09-03 | 66 | 6 | 3 | Actual |
| 4499 | 315.00 | 2022-09-03 | 66 | 1 | 3 | Actual |
| 12083 | 380.00 | 2023-03-03 | 66 | 6 | 7 | Budget |
| 1276 | 80.00 | 2022-06-03 | 66 | 7 | 3 | Budget |
| 8433 | 280.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
| 16933 | 132.00 | 2023-08-03 | 66 | 5 | 6 | Actual |
| 6562 | 967.77 | 2022-10-03 | 66 | 1 | 8 | Actual |
| 39172 | 133.74 | 2025-04-03 | 66 | 2 | 12 | Actual |
| 31023 | 276.30 | 2024-09-02 | 66 | 3 | 11 | Actual |
| 37874 | 199.70 | 2025-03-03 | 66 | 4 | 11 | Actual |
| 38672 | 319.00 | 2025-04-03 | 66 | 6 | 6 | Actual |
| 22712 | 584.00 | 2024-02-01 | 66 | 1 | 4 | Actual |
| 727 | 280.00 | 2022-05-03 | 66 | 6 | 6 | Budget |
| 2913 | 100.00 | 2022-07-04 | 66 | 5 | 6 | Budget |
| 34039 | 190.00 | 2024-12-03 | 66 | 5 | 6 | Actual |
| 25162 | 556.00 | 2024-04-02 | 66 | 6 | 7 | Actual |
| 10570 | 307.00 | 2023-02-01 | 66 | 1 | 6 | Actual |
| 32889 | 270.00 | 2024-11-02 | 66 | 4 | 6 | Actual |
| 15045 | 473.00 | 2023-06-03 | 66 | 6 | 7 | Actual |
| 29280 | 710.00 | 2024-08-02 | 66 | 6 | 4 | Actual |
| 38112 | 392.49 | 2025-03-03 | 66 | 1 | 13 | Actual |
| 1652 | 100.00 | 2022-06-03 | 66 | 2 | 6 | Budget |
| 14601 | 91.00 | 2023-06-03 | 66 | 7 | 3 | Actual |
| 38533 | 402.00 | 2025-04-03 | 66 | 1 | 6 | Actual |
Generated 2025-06-02 11:31:54.053 UTC