[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 247 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10957 | 560.00 | 2023-01-29 | 66 | 6 | 7 | Actual |
| 3377 | 246.00 | 2022-07-31 | 66 | 1 | 3 | Actual |
| 15794 | 202.00 | 2023-07-01 | 66 | 1 | 6 | Actual |
| 10352 | 480.00 | 2023-01-29 | 66 | 6 | 4 | Budget |
| 35314 | 615.00 | 2024-12-29 | 66 | 6 | 7 | Actual |
| 13913 | 137.00 | 2023-04-30 | 66 | 5 | 6 | Actual |
| 10899 | 491.00 | 2023-01-29 | 66 | 1 | 7 | Actual |
| 19618 | 700.00 | 2023-10-31 | 66 | 6 | 3 | Actual |
| 10667 | 380.00 | 2023-01-29 | 66 | 3 | 6 | Budget |
| 4419 | 290.48 | 2022-07-31 | 66 | 6 | 8 | Actual |
| 18648 | 109.00 | 2023-09-30 | 66 | 7 | 3 | Actual |
| 6235 | 200.00 | 2022-09-30 | 66 | 4 | 6 | Budget |
| 5216 | 177.00 | 2022-08-31 | 66 | 6 | 6 | Actual |
| 1748 | 280.00 | 2022-05-31 | 66 | 4 | 6 | Budget |
| 15165 | 475.33 | 2023-05-31 | 66 | 6 | 8 | Actual |
| 36902 | 488.00 | 2025-01-29 | 66 | 6 | 12 | Actual |
| 19585 | 1173.00 | 2023-10-31 | 66 | 1 | 3 | Actual |
| 24568 | 22.04 | 2024-02-28 | 66 | 6 | 12 | Actual |
| 5215 | 200.00 | 2022-08-31 | 66 | 6 | 6 | Budget |
| 36140 | 970.00 | 2025-01-29 | 66 | 1 | 5 | Actual |
| 30372 | 743.00 | 2024-08-30 | 66 | 1 | 4 | Actual |
| 1056 | 200.00 | 2022-04-30 | 66 | 6 | 8 | Budget |
| 26765 | 492.49 | 2024-04-29 | 66 | 6 | 13 | Actual |
| 16145 | 505.64 | 2023-07-01 | 66 | 6 | 8 | Actual |
| 21617 | 637.00 | 2023-12-29 | 66 | 1 | 3 | Actual |
| 24958 | 39.00 | 2024-03-30 | 66 | 2 | 6 | Actual |
| 22151 | 473.00 | 2023-12-29 | 66 | 6 | 7 | Actual |
| 3844 | 280.00 | 2022-07-31 | 66 | 1 | 6 | Budget |
| 17291 | 127.36 | 2023-07-31 | 66 | 3 | 11 | Actual |
| 8806 | 480.00 | 2022-12-01 | 66 | 1 | 8 | Budget |
| 32175 | 159.27 | 2024-09-29 | 66 | 4 | 11 | Actual |
| 38319 | 114.00 | 2025-03-31 | 66 | 7 | 3 | Actual |
Generated 2025-05-30 13:36:32.277 UTC