[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 322 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26733 | 352.14 | 2024-05-01 | 66 | 2 | 13 | Actual |
| 37733 | 981.40 | 2025-03-02 | 66 | 6 | 8 | Actual |
| 16112 | 613.21 | 2023-07-03 | 66 | 2 | 8 | Actual |
| 8479 | 280.00 | 2022-12-03 | 66 | 4 | 6 | Budget |
| 14336 | 83.74 | 2023-05-02 | 66 | 6 | 11 | Actual |
| 3987 | 205.00 | 2022-08-02 | 66 | 4 | 6 | Actual |
| 34777 | 916.00 | 2024-12-31 | 66 | 1 | 3 | Actual |
| 18802 | 566.00 | 2023-10-02 | 66 | 6 | 5 | Actual |
| 4827 | 480.00 | 2022-09-02 | 66 | 1 | 5 | Budget |
| 12965 | 200.00 | 2023-04-02 | 66 | 4 | 6 | Budget |
| 31470 | 191.00 | 2024-10-01 | 66 | 7 | 3 | Actual |
| 2866 | 280.00 | 2022-07-03 | 66 | 4 | 6 | Budget |
| 12271 | 200.00 | 2023-03-02 | 66 | 6 | 8 | Budget |
| 18648 | 109.00 | 2023-10-02 | 66 | 7 | 3 | Actual |
| 6610 | 200.00 | 2022-10-02 | 66 | 2 | 8 | Budget |
| 34602 | 395.45 | 2024-12-02 | 66 | 6 | 12 | Actual |
| 8724 | 380.00 | 2022-12-03 | 66 | 6 | 7 | Budget |
| 21267 | 290.48 | 2023-12-03 | 66 | 6 | 8 | Actual |
| 9645 | 100.00 | 2022-12-31 | 66 | 5 | 6 | Budget |
| 13495 | 1173.00 | 2023-05-02 | 66 | 1 | 3 | Actual |
| 23128 | 655.00 | 2024-01-31 | 66 | 6 | 7 | Actual |
| 23307 | 215.66 | 2024-01-31 | 66 | 1 | 11 | Actual |
| 28305 | 92.00 | 2024-07-02 | 66 | 2 | 6 | Actual |
| 5435 | 480.00 | 2022-09-02 | 66 | 1 | 8 | Budget |
| 13152 | 633.00 | 2023-04-02 | 66 | 1 | 7 | Actual |
| 9551 | 280.00 | 2022-12-31 | 66 | 3 | 6 | Budget |
| 30968 | 326.30 | 2024-09-01 | 66 | 1 | 11 | Actual |
| 39144 | 295.45 | 2025-04-02 | 66 | 1 | 12 | Actual |
| 15901 | 195.00 | 2023-07-03 | 66 | 5 | 6 | Actual |
| 4419 | 290.48 | 2022-08-02 | 66 | 6 | 8 | Actual |
| 6420 | 380.00 | 2022-10-02 | 66 | 1 | 7 | Budget |
| 27883 | 566.17 | 2024-06-01 | 66 | 2 | 13 | Actual |
Generated 2025-06-01 10:40:49.166 UTC