[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 403 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13650 | 443.00 | 2023-04-23 | 66 | 6 | 4 | Actual |
| 33719 | 276.00 | 2024-11-23 | 66 | 7 | 3 | Actual |
| 4745 | 380.00 | 2022-08-24 | 66 | 6 | 4 | Budget |
| 29068 | 281.96 | 2024-06-23 | 66 | 6 | 13 | Actual |
| 9316 | 380.00 | 2022-12-22 | 66 | 1 | 5 | Budget |
| 35521 | 209.27 | 2024-12-22 | 66 | 2 | 11 | Actual |
| 13071 | 223.00 | 2023-03-24 | 66 | 6 | 6 | Actual |
| 35634 | 253.96 | 2024-12-22 | 66 | 6 | 11 | Actual |
| 5764 | 100.00 | 2022-09-23 | 66 | 7 | 3 | Budget |
| 12870 | 105.00 | 2023-03-24 | 66 | 2 | 6 | Actual |
| 623 | 216.00 | 2022-04-23 | 66 | 4 | 6 | Actual |
| 39291 | 646.88 | 2025-03-24 | 66 | 2 | 13 | Actual |
| 4175 | 380.00 | 2022-07-24 | 66 | 1 | 7 | Budget |
| 31791 | 171.00 | 2024-09-22 | 66 | 5 | 6 | Actual |
| 19270 | 143.31 | 2023-09-23 | 66 | 1 | 11 | Actual |
| 29957 | 408.21 | 2024-07-23 | 66 | 6 | 11 | Actual |
| 479 | 198.00 | 2022-04-23 | 66 | 1 | 6 | Actual |
| 16025 | 591.00 | 2023-06-24 | 66 | 6 | 7 | Actual |
| 36870 | 75.23 | 2025-01-22 | 66 | 2 | 12 | Actual |
| 13913 | 137.00 | 2023-04-23 | 66 | 5 | 6 | Actual |
| 11694 | 280.00 | 2023-02-21 | 66 | 1 | 6 | Budget |
| 18802 | 566.00 | 2023-09-23 | 66 | 6 | 5 | Actual |
| 35083 | 187.00 | 2024-12-22 | 66 | 1 | 6 | Actual |
| 34221 | 825.34 | 2024-11-23 | 66 | 1 | 8 | Actual |
| 25162 | 556.00 | 2024-03-23 | 66 | 6 | 7 | Actual |
| 34688 | 287.22 | 2024-11-23 | 66 | 2 | 13 | Actual |
| 35434 | 463.21 | 2024-12-22 | 66 | 6 | 8 | Actual |
| 397 | 503.00 | 2022-04-23 | 66 | 6 | 5 | Actual |
| 35024 | 549.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 31823 | 231.00 | 2024-09-22 | 66 | 6 | 6 | Actual |
| 3844 | 280.00 | 2022-07-24 | 66 | 1 | 6 | Budget |
| 20974 | 288.00 | 2023-11-24 | 66 | 3 | 6 | Actual |
Generated 2025-05-23 16:08:33.555 UTC