[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 205 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3378 | 280.00 | 2022-07-31 | 66 | 1 | 3 | Budget |
| 33419 | 49.70 | 2024-10-30 | 66 | 2 | 12 | Actual |
| 19270 | 143.31 | 2023-09-30 | 66 | 1 | 11 | Actual |
| 27477 | 348.06 | 2024-05-30 | 66 | 6 | 8 | Actual |
| 18768 | 411.00 | 2023-09-30 | 66 | 1 | 5 | Actual |
| 13833 | 81.00 | 2023-04-30 | 66 | 2 | 6 | Actual |
| 8806 | 480.00 | 2022-12-01 | 66 | 1 | 8 | Budget |
| 37613 | 600.00 | 2025-02-28 | 66 | 6 | 7 | Actual |
| 6236 | 182.00 | 2022-09-30 | 66 | 4 | 6 | Actual |
| 36464 | 638.00 | 2025-01-29 | 66 | 6 | 7 | Actual |
| 9317 | 436.00 | 2022-12-29 | 66 | 1 | 5 | Actual |
| 13153 | 480.00 | 2023-03-31 | 66 | 1 | 7 | Budget |
| 339 | 380.00 | 2022-04-30 | 66 | 1 | 5 | Budget |
| 5436 | 620.79 | 2022-08-31 | 66 | 1 | 8 | Actual |
| 9129 | 70.00 | 2022-12-29 | 66 | 7 | 3 | Budget |
| 35280 | 611.00 | 2024-12-29 | 66 | 1 | 7 | Actual |
| 22270 | 287.45 | 2023-12-29 | 66 | 6 | 8 | Actual |
| 35110 | 137.00 | 2024-12-29 | 66 | 2 | 6 | Actual |
| 2261 | 410.00 | 2022-07-01 | 66 | 1 | 3 | Actual |
| 1323 | 880.00 | 2022-05-31 | 66 | 1 | 4 | Actual |
| 30136 | 287.22 | 2024-07-30 | 66 | 1 | 13 | Actual |
| 1794 | 118.00 | 2022-05-31 | 66 | 5 | 6 | Actual |
| 33452 | 464.60 | 2024-10-30 | 66 | 6 | 12 | Actual |
| 29160 | 640.00 | 2024-07-30 | 66 | 6 | 3 | Actual |
| 37383 | 265.00 | 2025-02-28 | 66 | 1 | 6 | Actual |
| 38169 | 460.91 | 2025-02-28 | 66 | 6 | 13 | Actual |
| 38261 | 736.00 | 2025-03-31 | 66 | 6 | 3 | Actual |
| 4499 | 315.00 | 2022-08-31 | 66 | 1 | 3 | Actual |
| 31023 | 276.30 | 2024-08-30 | 66 | 3 | 11 | Actual |
| 17494 | 39.06 | 2023-07-31 | 66 | 6 | 12 | Actual |
| 19298 | 22.04 | 2023-09-30 | 66 | 2 | 11 | Actual |
| 21026 | 128.00 | 2023-12-01 | 66 | 5 | 6 | Actual |
Generated 2025-05-30 05:12:45.283 UTC