[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 218 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31170 | 174.17 | 2024-08-24 | 66 | 2 | 12 | Actual |
| 6235 | 200.00 | 2022-09-24 | 66 | 4 | 6 | Budget |
| 4887 | 380.00 | 2022-08-25 | 66 | 6 | 5 | Budget |
| 37847 | 312.47 | 2025-02-22 | 66 | 3 | 11 | Actual |
| 36725 | 262.47 | 2025-01-23 | 66 | 4 | 11 | Actual |
| 37672 | 1023.83 | 2025-02-22 | 66 | 1 | 8 | Actual |
| 2866 | 280.00 | 2022-06-25 | 66 | 4 | 6 | Budget |
| 67 | 200.00 | 2022-04-24 | 66 | 6 | 3 | Budget |
| 24931 | 209.00 | 2024-03-24 | 66 | 1 | 6 | Actual |
| 24838 | 307.00 | 2024-03-24 | 66 | 1 | 5 | Actual |
| 197 | 700.00 | 2022-04-24 | 66 | 1 | 4 | Actual |
| 1382 | 491.00 | 2022-05-25 | 66 | 6 | 4 | Actual |
| 11791 | 380.00 | 2023-02-22 | 66 | 3 | 6 | Budget |
| 19796 | 660.00 | 2023-10-25 | 66 | 1 | 5 | Actual |
| 10898 | 480.00 | 2023-01-23 | 66 | 1 | 7 | Budget |
| 3192 | 380.00 | 2022-06-25 | 66 | 1 | 8 | Budget |
| 4174 | 531.00 | 2022-07-25 | 66 | 1 | 7 | Actual |
| 150 | 80.00 | 2022-04-24 | 66 | 7 | 3 | Budget |
| 11038 | 480.00 | 2023-01-23 | 66 | 1 | 8 | Budget |
| 10666 | 468.00 | 2023-01-23 | 66 | 3 | 6 | Actual |
| 18676 | 389.00 | 2023-09-24 | 66 | 1 | 4 | Actual |
| 26467 | 134.80 | 2024-04-23 | 66 | 3 | 11 | Actual |
| 1000 | 200.00 | 2022-04-24 | 66 | 2 | 8 | Budget |
| 10713 | 177.00 | 2023-01-23 | 66 | 4 | 6 | Actual |
| 15011 | 895.00 | 2023-05-25 | 66 | 1 | 7 | Actual |
| 14921 | 162.00 | 2023-05-25 | 66 | 5 | 6 | Actual |
| 19325 | 85.87 | 2023-09-24 | 66 | 3 | 11 | Actual |
| 21381 | 109.27 | 2023-11-25 | 66 | 3 | 11 | Actual |
| 29068 | 281.96 | 2024-06-24 | 66 | 6 | 13 | Actual |
| 28305 | 92.00 | 2024-06-24 | 66 | 2 | 6 | Actual |
| 30163 | 446.87 | 2024-07-24 | 66 | 2 | 13 | Actual |
| 811 | 550.00 | 2022-04-24 | 66 | 1 | 7 | Budget |
Generated 2025-05-24 06:03:38.731 UTC