[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 327 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11942 | 280.00 | 2023-02-20 | 66 | 6 | 6 | Budget |
| 10488 | 380.00 | 2023-01-21 | 66 | 6 | 5 | Budget |
| 28509 | 600.00 | 2024-06-22 | 66 | 6 | 7 | Actual |
| 2399 | 101.00 | 2022-06-23 | 66 | 7 | 3 | Actual |
| 14100 | 645.03 | 2023-04-22 | 66 | 1 | 8 | Actual |
| 22897 | 213.00 | 2024-01-21 | 66 | 1 | 6 | Actual |
| 12822 | 280.00 | 2023-03-23 | 66 | 1 | 6 | Budget |
| 36260 | 85.00 | 2025-01-21 | 66 | 2 | 6 | Actual |
| 868 | 480.00 | 2022-04-22 | 66 | 6 | 7 | Budget |
| 38227 | 705.00 | 2025-03-23 | 66 | 1 | 3 | Actual |
| 16554 | 527.00 | 2023-07-23 | 66 | 6 | 3 | Actual |
| 3296 | 200.00 | 2022-06-23 | 66 | 6 | 8 | Budget |
| 2262 | 380.00 | 2022-06-23 | 66 | 1 | 3 | Budget |
| 17236 | 131.61 | 2023-07-23 | 66 | 1 | 11 | Actual |
| 4232 | 380.00 | 2022-07-23 | 66 | 6 | 7 | Budget |
| 19379 | 61.40 | 2023-09-22 | 66 | 5 | 11 | Actual |
| 29571 | 333.00 | 2024-07-22 | 66 | 6 | 6 | Actual |
| 29957 | 408.21 | 2024-07-22 | 66 | 6 | 11 | Actual |
| 21055 | 148.00 | 2023-11-23 | 66 | 6 | 6 | Actual |
| 2769 | 101.00 | 2022-06-23 | 66 | 2 | 6 | Actual |
| 33419 | 49.70 | 2024-10-22 | 66 | 2 | 12 | Actual |
| 2180 | 200.00 | 2022-05-23 | 66 | 6 | 8 | Budget |
| 16767 | 470.00 | 2023-07-23 | 66 | 6 | 5 | Actual |
| 5355 | 273.00 | 2022-08-23 | 66 | 6 | 7 | Actual |
| 38588 | 336.00 | 2025-03-23 | 66 | 3 | 6 | Actual |
| 10352 | 480.00 | 2023-01-21 | 66 | 6 | 4 | Budget |
| 33719 | 276.00 | 2024-11-22 | 66 | 7 | 3 | Actual |
| 33452 | 464.60 | 2024-10-22 | 66 | 6 | 12 | Actual |
| 32412 | 374.94 | 2024-09-21 | 66 | 2 | 13 | Actual |
| 9236 | 582.00 | 2022-12-21 | 66 | 6 | 4 | Actual |
| 11085 | 200.00 | 2023-01-21 | 66 | 2 | 8 | Budget |
| 2866 | 280.00 | 2022-06-23 | 66 | 4 | 6 | Budget |
Generated 2025-05-22 18:42:39.176 UTC