[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 333 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2262 | 380.00 | 2022-06-25 | 66 | 1 | 3 | Budget |
| 21354 | 113.53 | 2023-11-25 | 66 | 2 | 11 | Actual |
| 30136 | 287.22 | 2024-07-24 | 66 | 1 | 13 | Actual |
| 16232 | 33.74 | 2023-06-25 | 66 | 2 | 11 | Actual |
| 12212 | 307.15 | 2023-02-22 | 66 | 2 | 8 | Actual |
| 27737 | 412.47 | 2024-05-24 | 66 | 1 | 12 | Actual |
| 1382 | 491.00 | 2022-05-25 | 66 | 6 | 4 | Actual |
| 22805 | 360.00 | 2024-01-23 | 66 | 1 | 5 | Actual |
| 10246 | 70.00 | 2023-01-23 | 66 | 7 | 3 | Budget |
| 13650 | 443.00 | 2023-04-24 | 66 | 6 | 4 | Actual |
| 5951 | 509.00 | 2022-09-24 | 66 | 1 | 5 | Actual |
| 28509 | 600.00 | 2024-06-24 | 66 | 6 | 7 | Actual |
| 1056 | 200.00 | 2022-04-24 | 66 | 6 | 8 | Budget |
| 19944 | 218.00 | 2023-10-25 | 66 | 3 | 6 | Actual |
| 13495 | 1173.00 | 2023-04-24 | 66 | 1 | 3 | Actual |
| 30465 | 710.00 | 2024-08-24 | 66 | 1 | 5 | Actual |
| 10570 | 307.00 | 2023-01-23 | 66 | 1 | 6 | Actual |
| 29842 | 442.26 | 2024-07-24 | 66 | 1 | 11 | Actual |
| 11038 | 480.00 | 2023-01-23 | 66 | 1 | 8 | Budget |
| 5297 | 320.00 | 2022-08-25 | 66 | 1 | 7 | Actual |
| 10027 | 200.00 | 2022-12-23 | 66 | 6 | 8 | Budget |
| 8433 | 280.00 | 2022-11-25 | 66 | 3 | 6 | Budget |
| 28688 | 428.43 | 2024-06-24 | 66 | 1 | 11 | Actual |
| 4745 | 380.00 | 2022-08-25 | 66 | 6 | 4 | Budget |
| 26291 | 1081.40 | 2024-04-23 | 66 | 1 | 8 | Actual |
| 16112 | 613.21 | 2023-06-25 | 66 | 2 | 8 | Actual |
| 28126 | 578.00 | 2024-06-24 | 66 | 6 | 4 | Actual |
| 30996 | 107.14 | 2024-08-24 | 66 | 2 | 11 | Actual |
| 30876 | 463.21 | 2024-08-24 | 66 | 2 | 8 | Actual |
| 2770 | 100.00 | 2022-06-25 | 66 | 2 | 6 | Budget |
| 3987 | 205.00 | 2022-07-25 | 66 | 4 | 6 | Actual |
| 21975 | 332.00 | 2023-12-23 | 66 | 3 | 6 | Actual |
Generated 2025-05-24 07:24:57.499 UTC