[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 354 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34249 | 738.97 | 2024-11-30 | 66 | 2 | 8 | Actual |
| 7870 | 380.00 | 2022-12-01 | 66 | 1 | 3 | Budget |
| 20326 | 40.12 | 2023-10-31 | 66 | 2 | 11 | Actual |
| 27856 | 287.22 | 2024-05-30 | 66 | 1 | 13 | Actual |
| 1057 | 220.78 | 2022-04-30 | 66 | 6 | 8 | Actual |
| 4745 | 380.00 | 2022-08-31 | 66 | 6 | 4 | Budget |
| 12966 | 211.00 | 2023-03-31 | 66 | 4 | 6 | Actual |
| 28889 | 343.32 | 2024-06-30 | 66 | 1 | 12 | Actual |
| 11145 | 200.00 | 2023-01-29 | 66 | 6 | 8 | Budget |
| 11038 | 480.00 | 2023-01-29 | 66 | 1 | 8 | Budget |
| 32947 | 273.00 | 2024-10-30 | 66 | 6 | 6 | Actual |
| 12741 | 380.00 | 2023-03-31 | 66 | 6 | 5 | Budget |
| 23094 | 709.00 | 2024-01-29 | 66 | 1 | 7 | Actual |
| 25012 | 94.00 | 2024-03-30 | 66 | 4 | 6 | Actual |
| 33272 | 120.97 | 2024-10-30 | 66 | 3 | 11 | Actual |
| 3762 | 380.00 | 2022-07-31 | 66 | 6 | 5 | Budget |
| 10294 | 470.00 | 2023-01-29 | 66 | 1 | 4 | Actual |
| 20827 | 518.00 | 2023-12-01 | 66 | 1 | 5 | Actual |
| 30789 | 535.00 | 2024-08-30 | 66 | 6 | 7 | Actual |
| 4034 | 101.00 | 2022-07-31 | 66 | 5 | 6 | Actual |
| 6092 | 280.00 | 2022-09-30 | 66 | 1 | 6 | Budget |
| 3378 | 280.00 | 2022-07-31 | 66 | 1 | 3 | Budget |
| 17144 | 331.39 | 2023-07-31 | 66 | 2 | 8 | Actual |
| 13495 | 1173.00 | 2023-04-30 | 66 | 1 | 3 | Actual |
| 35753 | 650.77 | 2024-12-29 | 66 | 6 | 12 | Actual |
| 2122 | 200.00 | 2022-05-31 | 66 | 2 | 8 | Budget |
| 23335 | 84.80 | 2024-01-29 | 66 | 2 | 11 | Actual |
| 7214 | 280.00 | 2022-10-31 | 66 | 1 | 6 | Budget |
| 24009 | 144.00 | 2024-02-28 | 66 | 5 | 6 | Actual |
| 3518 | 100.00 | 2022-07-31 | 66 | 7 | 3 | Budget |
| 20407 | 75.23 | 2023-10-31 | 66 | 5 | 11 | Actual |
| 27181 | 447.00 | 2024-05-30 | 66 | 3 | 6 | Actual |
Generated 2025-05-31 02:29:03.188 UTC