[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 293 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14721 | 458.00 | 2023-05-24 | 66 | 1 | 5 | Actual |
| 18407 | 116.72 | 2023-08-24 | 66 | 6 | 11 | Actual |
| 15580 | 185.00 | 2023-06-24 | 66 | 7 | 3 | Actual |
| 34221 | 825.34 | 2024-11-23 | 66 | 1 | 8 | Actual |
| 17116 | 620.79 | 2023-07-24 | 66 | 1 | 8 | Actual |
| 31023 | 276.30 | 2024-08-23 | 66 | 3 | 11 | Actual |
| 13072 | 280.00 | 2023-03-24 | 66 | 6 | 6 | Budget |
| 25282 | 393.51 | 2024-03-23 | 66 | 6 | 8 | Actual |
| 5484 | 323.81 | 2022-08-24 | 66 | 2 | 8 | Actual |
| 38943 | 563.54 | 2025-03-24 | 66 | 1 | 11 | Actual |
| 27678 | 235.87 | 2024-05-23 | 66 | 6 | 11 | Actual |
| 1794 | 118.00 | 2022-05-24 | 66 | 5 | 6 | Actual |
| 3377 | 246.00 | 2022-07-24 | 66 | 1 | 3 | Actual |
| 12411 | 200.00 | 2023-03-24 | 66 | 6 | 3 | Budget |
| 11837 | 234.00 | 2023-02-21 | 66 | 4 | 6 | Actual |
| 9920 | 670.79 | 2022-12-22 | 66 | 1 | 8 | Actual |
| 5065 | 280.00 | 2022-08-24 | 66 | 3 | 6 | Budget |
| 952 | 380.00 | 2022-04-23 | 66 | 1 | 8 | Budget |
| 480 | 280.00 | 2022-04-23 | 66 | 1 | 6 | Budget |
| 26440 | 63.53 | 2024-04-22 | 66 | 2 | 11 | Actual |
| 29629 | 1345.00 | 2024-07-23 | 66 | 1 | 7 | Actual |
| 13212 | 380.00 | 2023-03-24 | 66 | 6 | 7 | Budget |
| 26733 | 352.14 | 2024-04-22 | 66 | 2 | 13 | Actual |
| 35548 | 253.96 | 2024-12-22 | 66 | 3 | 11 | Actual |
| 38823 | 1111.71 | 2025-03-24 | 66 | 1 | 8 | Actual |
| 16112 | 613.21 | 2023-06-24 | 66 | 2 | 8 | Actual |
| 36783 | 408.21 | 2025-01-22 | 66 | 6 | 11 | Actual |
| 22329 | 125.23 | 2023-12-22 | 66 | 1 | 11 | Actual |
| 28333 | 505.00 | 2024-06-23 | 66 | 3 | 6 | Actual |
| 16025 | 591.00 | 2023-06-24 | 66 | 6 | 7 | Actual |
| 11612 | 342.00 | 2023-02-21 | 66 | 6 | 5 | Actual |
| 4886 | 293.00 | 2022-08-24 | 66 | 6 | 5 | Actual |
Generated 2025-05-23 17:52:27.016 UTC