[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 23 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4887 | 380.00 | 2022-09-20 | 66 | 6 | 5 | Budget |
| 30585 | 99.00 | 2024-09-19 | 66 | 2 | 6 | Actual |
| 19091 | 637.00 | 2023-10-20 | 66 | 6 | 7 | Actual |
| 21708 | 131.00 | 2024-01-18 | 66 | 7 | 3 | Actual |
| 27207 | 208.00 | 2024-06-19 | 66 | 4 | 6 | Actual |
| 39205 | 558.22 | 2025-04-20 | 66 | 6 | 12 | Actual |
| 6669 | 200.00 | 2022-10-20 | 66 | 6 | 8 | Budget |
| 22238 | 523.82 | 2024-01-18 | 66 | 2 | 8 | Actual |
| 26024 | 64.00 | 2024-05-19 | 66 | 2 | 6 | Actual |
| 34221 | 825.34 | 2024-12-20 | 66 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-20 | 66 | 1 | 8 | Actual |
| 16853 | 94.00 | 2023-08-20 | 66 | 2 | 6 | Actual |
| 6936 | 760.00 | 2022-11-20 | 66 | 1 | 4 | Actual |
| 31625 | 766.00 | 2024-10-19 | 66 | 6 | 5 | Actual |
| 1651 | 79.00 | 2022-06-20 | 66 | 2 | 6 | Actual |
| 10714 | 200.00 | 2023-02-18 | 66 | 4 | 6 | Budget |
| 29160 | 640.00 | 2024-08-19 | 66 | 6 | 3 | Actual |
| 19057 | 540.00 | 2023-10-20 | 66 | 1 | 7 | Actual |
| 8432 | 325.00 | 2022-12-21 | 66 | 3 | 6 | Actual |
| 31289 | 294.24 | 2024-09-19 | 66 | 2 | 13 | Actual |
| 3051 | 550.00 | 2022-07-21 | 66 | 1 | 7 | Budget |
| 1700 | 213.00 | 2022-06-20 | 66 | 3 | 6 | Actual |
| 12600 | 480.00 | 2023-04-20 | 66 | 6 | 4 | Budget |
| 10899 | 491.00 | 2023-02-18 | 66 | 1 | 7 | Actual |
| 10293 | 550.00 | 2023-02-18 | 66 | 1 | 4 | Budget |
| 12681 | 480.00 | 2023-04-20 | 66 | 1 | 5 | Budget |
| 6609 | 352.60 | 2022-10-20 | 66 | 2 | 8 | Actual |
| 6091 | 265.00 | 2022-10-20 | 66 | 1 | 6 | Actual |
| 35373 | 1290.50 | 2025-01-18 | 66 | 1 | 8 | Actual |
| 6750 | 380.00 | 2022-11-20 | 66 | 1 | 3 | Budget |
| 20407 | 75.23 | 2023-11-20 | 66 | 5 | 11 | Actual |
| 33272 | 120.97 | 2024-11-19 | 66 | 3 | 11 | Actual |
Generated 2025-06-19 09:37:44.333 UTC