[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 405 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31711 | 109.00 | 2024-09-30 | 66 | 2 | 6 | Actual |
| 37231 | 928.00 | 2025-03-01 | 66 | 6 | 4 | Actual |
| 24391 | 109.27 | 2024-02-29 | 66 | 4 | 11 | Actual |
| 2912 | 149.00 | 2022-07-02 | 66 | 5 | 6 | Actual |
| 4175 | 380.00 | 2022-08-01 | 66 | 1 | 7 | Budget |
| 8195 | 380.00 | 2022-12-02 | 66 | 1 | 5 | Budget |
| 34221 | 825.34 | 2024-12-01 | 66 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-05-01 | 66 | 1 | 8 | Actual |
| 4968 | 322.00 | 2022-09-01 | 66 | 1 | 6 | Actual |
| 1056 | 200.00 | 2022-05-01 | 66 | 6 | 8 | Budget |
| 38053 | 503.96 | 2025-03-01 | 66 | 6 | 12 | Actual |
| 22897 | 213.00 | 2024-01-30 | 66 | 1 | 6 | Actual |
| 27856 | 287.22 | 2024-05-31 | 66 | 1 | 13 | Actual |
| 3191 | 738.97 | 2022-07-02 | 66 | 1 | 8 | Actual |
| 25128 | 677.00 | 2024-03-31 | 66 | 1 | 7 | Actual |
| 29924 | 211.40 | 2024-07-31 | 66 | 4 | 11 | Actual |
| 3763 | 385.00 | 2022-08-01 | 66 | 6 | 5 | Actual |
| 11472 | 546.00 | 2023-03-01 | 66 | 6 | 4 | Actual |
| 1000 | 200.00 | 2022-05-01 | 66 | 2 | 8 | Budget |
| 1382 | 491.00 | 2022-06-01 | 66 | 6 | 4 | Actual |
| 32385 | 201.26 | 2024-09-30 | 66 | 1 | 13 | Actual |
| 15306 | 142.25 | 2023-06-01 | 66 | 4 | 11 | Actual |
| 11613 | 380.00 | 2023-03-01 | 66 | 6 | 5 | Budget |
| 21026 | 128.00 | 2023-12-02 | 66 | 5 | 6 | Actual |
| 17912 | 330.00 | 2023-09-01 | 66 | 3 | 6 | Actual |
| 8480 | 302.00 | 2022-12-02 | 66 | 4 | 6 | Actual |
| 7927 | 222.00 | 2022-12-02 | 66 | 6 | 3 | Actual |
| 4499 | 315.00 | 2022-09-01 | 66 | 1 | 3 | Actual |
| 255 | 380.00 | 2022-05-01 | 66 | 6 | 4 | Budget |
| 23416 | 36.93 | 2024-01-30 | 66 | 5 | 11 | Actual |
| 12740 | 354.00 | 2023-04-01 | 66 | 6 | 5 | Actual |
| 11145 | 200.00 | 2023-01-30 | 66 | 6 | 8 | Budget |
Generated 2025-05-31 08:15:09.781 UTC