[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 304 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 149 | 74.00 | 2022-04-30 | 66 | 7 | 3 | Actual |
| 9597 | 280.00 | 2022-12-29 | 66 | 4 | 6 | Budget |
| 23716 | 497.00 | 2024-02-28 | 66 | 1 | 4 | Actual |
| 2912 | 149.00 | 2022-07-01 | 66 | 5 | 6 | Actual |
| 20353 | 76.29 | 2023-10-31 | 66 | 3 | 11 | Actual |
| 36340 | 148.00 | 2025-01-29 | 66 | 5 | 6 | Actual |
| 29842 | 442.26 | 2024-07-30 | 66 | 1 | 11 | Actual |
| 34719 | 511.79 | 2024-11-30 | 66 | 6 | 13 | Actual |
| 18053 | 540.00 | 2023-08-31 | 66 | 1 | 7 | Actual |
| 20179 | 1007.16 | 2023-10-31 | 66 | 1 | 8 | Actual |
| 28219 | 638.00 | 2024-06-30 | 66 | 6 | 5 | Actual |
| 33391 | 178.42 | 2024-10-30 | 66 | 1 | 12 | Actual |
| 7542 | 746.00 | 2022-10-31 | 66 | 1 | 7 | Actual |
| 16907 | 179.00 | 2023-07-31 | 66 | 4 | 6 | Actual |
| 35190 | 109.00 | 2024-12-29 | 66 | 5 | 6 | Actual |
| 26765 | 492.49 | 2024-04-29 | 66 | 6 | 13 | Actual |
| 11283 | 200.00 | 2023-02-28 | 66 | 6 | 3 | Budget |
| 2121 | 442.00 | 2022-05-31 | 66 | 2 | 8 | Actual |
| 3378 | 280.00 | 2022-07-31 | 66 | 1 | 3 | Budget |
| 5436 | 620.79 | 2022-08-31 | 66 | 1 | 8 | Actual |
| 12600 | 480.00 | 2023-03-31 | 66 | 6 | 4 | Budget |
| 2865 | 305.00 | 2022-07-01 | 66 | 4 | 6 | Actual |
| 24218 | 613.21 | 2024-02-28 | 66 | 2 | 8 | Actual |
| 18888 | 106.00 | 2023-09-30 | 66 | 2 | 6 | Actual |
| 10956 | 380.00 | 2023-01-29 | 66 | 6 | 7 | Budget |
| 25249 | 407.15 | 2024-03-30 | 66 | 2 | 8 | Actual |
| 5112 | 242.00 | 2022-08-31 | 66 | 4 | 6 | Actual |
| 5435 | 480.00 | 2022-08-31 | 66 | 1 | 8 | Budget |
| 18861 | 137.00 | 2023-09-30 | 66 | 1 | 6 | Actual |
| 1057 | 220.78 | 2022-04-30 | 66 | 6 | 8 | Actual |
| 8056 | 808.00 | 2022-12-01 | 66 | 1 | 4 | Actual |
| 27797 | 364.60 | 2024-05-30 | 66 | 6 | 12 | Actual |
Generated 2025-05-30 11:03:40.324 UTC