[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 34 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9372 | 480.00 | 2023-01-18 | 66 | 6 | 5 | Budget |
| 36783 | 408.21 | 2025-02-18 | 66 | 6 | 11 | Actual |
| 30372 | 743.00 | 2024-09-19 | 66 | 1 | 4 | Actual |
| 20556 | 46.50 | 2023-11-20 | 66 | 6 | 12 | Actual |
| 10957 | 560.00 | 2023-02-18 | 66 | 6 | 7 | Actual |
| 26104 | 95.00 | 2024-05-19 | 66 | 5 | 6 | Actual |
| 10 | 380.00 | 2022-05-20 | 66 | 1 | 3 | Budget |
| 5484 | 323.81 | 2022-09-20 | 66 | 2 | 8 | Actual |
| 15821 | 37.00 | 2023-07-21 | 66 | 2 | 6 | Actual |
| 3517 | 112.00 | 2022-08-20 | 66 | 7 | 3 | Actual |
| 28126 | 578.00 | 2024-07-20 | 66 | 6 | 4 | Actual |
| 34070 | 200.00 | 2024-12-20 | 66 | 6 | 6 | Actual |
| 21617 | 637.00 | 2024-01-18 | 66 | 1 | 3 | Actual |
| 1992 | 480.00 | 2022-06-20 | 66 | 6 | 7 | Budget |
| 670 | 179.00 | 2022-05-20 | 66 | 5 | 6 | Actual |
| 8195 | 380.00 | 2022-12-21 | 66 | 1 | 5 | Budget |
| 10760 | 106.00 | 2023-02-18 | 66 | 5 | 6 | Actual |
| 26614 | 29.48 | 2024-05-19 | 66 | 1 | 12 | Actual |
| 7214 | 280.00 | 2022-11-20 | 66 | 1 | 6 | Budget |
| 20919 | 279.00 | 2023-12-21 | 66 | 1 | 6 | Actual |
| 3626 | 369.00 | 2022-08-20 | 66 | 6 | 4 | Actual |
| 9597 | 280.00 | 2023-01-18 | 66 | 4 | 6 | Budget |
| 4638 | 100.00 | 2022-09-20 | 66 | 7 | 3 | Budget |
| 23688 | 141.00 | 2024-03-19 | 66 | 7 | 3 | Actual |
| 4233 | 420.00 | 2022-08-20 | 66 | 6 | 7 | Actual |
| 17291 | 127.36 | 2023-08-20 | 66 | 3 | 11 | Actual |
| 16405 | 22.04 | 2023-07-21 | 66 | 1 | 12 | Actual |
| 12539 | 560.00 | 2023-04-20 | 66 | 1 | 4 | Actual |
| 37733 | 981.40 | 2025-03-20 | 66 | 6 | 8 | Actual |
| 13833 | 81.00 | 2023-05-20 | 66 | 2 | 6 | Actual |
| 12491 | 70.00 | 2023-04-20 | 66 | 7 | 3 | Budget |
| 25482 | 160.34 | 2024-04-19 | 66 | 6 | 11 | Actual |
Generated 2025-06-19 10:12:36.649 UTC