[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 242 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9781 | 550.00 | 2022-12-31 | 66 | 1 | 7 | Budget |
| 1382 | 491.00 | 2022-06-02 | 66 | 6 | 4 | Actual |
| 30406 | 875.00 | 2024-09-01 | 66 | 6 | 4 | Actual |
| 5065 | 280.00 | 2022-09-02 | 66 | 3 | 6 | Budget |
| 30789 | 535.00 | 2024-09-01 | 66 | 6 | 7 | Actual |
| 10027 | 200.00 | 2022-12-31 | 66 | 6 | 8 | Budget |
| 13401 | 337.45 | 2023-04-02 | 66 | 6 | 8 | Actual |
| 12599 | 524.00 | 2023-04-02 | 66 | 6 | 4 | Actual |
| 3240 | 200.00 | 2022-07-03 | 66 | 2 | 8 | Budget |
| 31203 | 612.47 | 2024-09-01 | 66 | 6 | 12 | Actual |
| 5436 | 620.79 | 2022-09-02 | 66 | 1 | 8 | Actual |
| 20120 | 400.00 | 2023-11-02 | 66 | 6 | 7 | Actual |
| 32234 | 381.62 | 2024-10-01 | 66 | 6 | 11 | Actual |
| 13342 | 200.00 | 2023-04-02 | 66 | 2 | 8 | Budget |
| 35373 | 1290.50 | 2024-12-31 | 66 | 1 | 8 | Actual |
| 35929 | 1175.00 | 2025-01-31 | 66 | 1 | 3 | Actual |
| 3239 | 298.06 | 2022-07-03 | 66 | 2 | 8 | Actual |
| 9780 | 655.00 | 2022-12-31 | 66 | 1 | 7 | Actual |
| 35871 | 574.95 | 2024-12-31 | 66 | 6 | 13 | Actual |
| 37290 | 1105.00 | 2025-03-02 | 66 | 1 | 5 | Actual |
| 37901 | 59.27 | 2025-03-02 | 66 | 5 | 11 | Actual |
| 6282 | 125.00 | 2022-10-02 | 66 | 5 | 6 | Actual |
| 37820 | 63.53 | 2025-03-02 | 66 | 2 | 11 | Actual |
| 33217 | 641.20 | 2024-11-01 | 66 | 1 | 11 | Actual |
| 5215 | 200.00 | 2022-09-02 | 66 | 6 | 6 | Budget |
| 33719 | 276.00 | 2024-12-02 | 66 | 7 | 3 | Actual |
| 12082 | 273.00 | 2023-03-02 | 66 | 6 | 7 | Actual |
| 2180 | 200.00 | 2022-06-02 | 66 | 6 | 8 | Budget |
| 14161 | 531.39 | 2023-05-02 | 66 | 6 | 8 | Actual |
| 7461 | 213.00 | 2022-11-02 | 66 | 6 | 6 | Actual |
| 7357 | 280.00 | 2022-11-02 | 66 | 4 | 6 | Budget |
| 30585 | 99.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
Generated 2025-06-01 10:49:03.758 UTC