[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 487 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21947 | 94.00 | 2023-12-29 | 66 | 2 | 6 | Actual |
| 28333 | 505.00 | 2024-06-30 | 66 | 3 | 6 | Actual |
| 37383 | 265.00 | 2025-02-28 | 66 | 1 | 6 | Actual |
| 32175 | 159.27 | 2024-09-29 | 66 | 4 | 11 | Actual |
| 28716 | 107.14 | 2024-06-30 | 66 | 2 | 11 | Actual |
| 12600 | 480.00 | 2023-03-31 | 66 | 6 | 4 | Budget |
| 7681 | 628.37 | 2022-10-31 | 66 | 1 | 8 | Actual |
| 37290 | 1105.00 | 2025-02-28 | 66 | 1 | 5 | Actual |
| 21468 | 132.68 | 2023-12-01 | 66 | 6 | 11 | Actual |
| 14304 | 111.40 | 2023-04-30 | 66 | 4 | 11 | Actual |
| 13213 | 286.00 | 2023-03-31 | 66 | 6 | 7 | Actual |
| 1522 | 380.00 | 2022-05-31 | 66 | 6 | 5 | Budget |
| 32234 | 381.62 | 2024-09-29 | 66 | 6 | 11 | Actual |
| 17116 | 620.79 | 2023-07-31 | 66 | 1 | 8 | Actual |
| 31470 | 191.00 | 2024-09-29 | 66 | 7 | 3 | Actual |
| 10108 | 330.00 | 2023-01-29 | 66 | 1 | 3 | Actual |
| 24872 | 374.00 | 2024-03-30 | 66 | 6 | 5 | Actual |
| 18206 | 496.54 | 2023-08-31 | 66 | 6 | 8 | Actual |
| 5015 | 103.00 | 2022-08-31 | 66 | 2 | 6 | Actual |
| 35575 | 249.70 | 2024-12-29 | 66 | 4 | 11 | Actual |
| 36551 | 670.79 | 2025-01-29 | 66 | 2 | 8 | Actual |
| 7870 | 380.00 | 2022-12-01 | 66 | 1 | 3 | Budget |
| 26412 | 190.12 | 2024-04-29 | 66 | 1 | 11 | Actual |
| 32326 | 389.06 | 2024-09-29 | 66 | 6 | 12 | Actual |
| 30465 | 710.00 | 2024-08-30 | 66 | 1 | 5 | Actual |
| 17318 | 97.57 | 2023-07-31 | 66 | 4 | 11 | Actual |
| 38943 | 563.54 | 2025-03-31 | 66 | 1 | 11 | Actual |
| 35602 | 53.95 | 2024-12-29 | 66 | 5 | 11 | Actual |
| 27737 | 412.47 | 2024-05-30 | 66 | 1 | 12 | Actual |
| 28359 | 298.00 | 2024-06-30 | 66 | 4 | 6 | Actual |
| 34221 | 825.34 | 2024-11-30 | 66 | 1 | 8 | Actual |
| 8724 | 380.00 | 2022-12-01 | 66 | 6 | 7 | Budget |
Generated 2025-05-30 04:17:57.624 UTC