[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 265 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22443 | 155.02 | 2023-12-30 | 66 | 6 | 11 | Actual |
| 21234 | 475.33 | 2023-12-02 | 66 | 2 | 8 | Actual |
| 25779 | 167.00 | 2024-04-30 | 66 | 7 | 3 | Actual |
| 20086 | 640.00 | 2023-11-01 | 66 | 1 | 7 | Actual |
| 7681 | 628.37 | 2022-11-01 | 66 | 1 | 8 | Actual |
| 4094 | 298.00 | 2022-08-01 | 66 | 6 | 6 | Actual |
| 32656 | 644.00 | 2024-10-31 | 66 | 6 | 4 | Actual |
| 11741 | 100.00 | 2023-03-01 | 66 | 2 | 6 | Budget |
| 39085 | 333.74 | 2025-04-01 | 66 | 6 | 11 | Actual |
| 37580 | 742.00 | 2025-03-01 | 66 | 1 | 7 | Actual |
| 4557 | 200.00 | 2022-09-01 | 66 | 6 | 3 | Budget |
| 28509 | 600.00 | 2024-07-01 | 66 | 6 | 7 | Actual |
| 21408 | 149.70 | 2023-12-02 | 66 | 4 | 11 | Actual |
| 34368 | 77.36 | 2024-12-01 | 66 | 2 | 11 | Actual |
| 671 | 100.00 | 2022-05-01 | 66 | 5 | 6 | Budget |
| 36551 | 670.79 | 2025-01-30 | 66 | 2 | 8 | Actual |
| 8480 | 302.00 | 2022-12-02 | 66 | 4 | 6 | Actual |
| 1381 | 380.00 | 2022-06-01 | 66 | 6 | 4 | Budget |
| 36961 | 301.26 | 2025-01-30 | 66 | 1 | 13 | Actual |
| 24872 | 374.00 | 2024-03-31 | 66 | 6 | 5 | Actual |
| 34281 | 496.54 | 2024-12-01 | 66 | 6 | 8 | Actual |
| 31765 | 186.00 | 2024-09-30 | 66 | 4 | 6 | Actual |
| 19298 | 22.04 | 2023-10-01 | 66 | 2 | 11 | Actual |
| 32444 | 364.42 | 2024-09-30 | 66 | 6 | 13 | Actual |
| 25541 | 25.23 | 2024-03-31 | 66 | 1 | 12 | Actual |
| 35634 | 253.96 | 2024-12-30 | 66 | 6 | 11 | Actual |
| 16612 | 218.00 | 2023-08-01 | 66 | 7 | 3 | Actual |
| 16432 | 16.72 | 2023-07-02 | 66 | 2 | 12 | Actual |
| 7600 | 380.00 | 2022-11-01 | 66 | 6 | 7 | Budget |
| 11742 | 191.00 | 2023-03-01 | 66 | 2 | 6 | Actual |
| 29218 | 188.00 | 2024-07-31 | 66 | 7 | 3 | Actual |
| 32808 | 305.00 | 2024-10-31 | 66 | 1 | 6 | Actual |
Generated 2025-05-31 09:37:30.461 UTC