[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 520 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38640 | 151.00 | 2025-03-23 | 66 | 5 | 6 | Actual |
| 37874 | 199.70 | 2025-02-20 | 66 | 4 | 11 | Actual |
| 27915 | 680.21 | 2024-05-22 | 66 | 6 | 13 | Actual |
| 24537 | 8.21 | 2024-02-20 | 66 | 2 | 12 | Actual |
| 9453 | 404.00 | 2022-12-21 | 66 | 1 | 6 | Actual |
| 11363 | 70.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 4638 | 100.00 | 2022-08-23 | 66 | 7 | 3 | Budget |
| 16554 | 527.00 | 2023-07-23 | 66 | 6 | 3 | Actual |
| 3518 | 100.00 | 2022-07-23 | 66 | 7 | 3 | Budget |
| 19970 | 128.00 | 2023-10-23 | 66 | 4 | 6 | Actual |
| 34777 | 916.00 | 2024-12-21 | 66 | 1 | 3 | Actual |
| 35871 | 574.95 | 2024-12-21 | 66 | 6 | 13 | Actual |
| 39025 | 402.89 | 2025-03-23 | 66 | 4 | 11 | Actual |
| 35222 | 307.00 | 2024-12-21 | 66 | 6 | 6 | Actual |
| 32326 | 389.06 | 2024-09-21 | 66 | 6 | 12 | Actual |
| 4500 | 280.00 | 2022-08-23 | 66 | 1 | 3 | Budget |
| 576 | 426.00 | 2022-04-22 | 66 | 3 | 6 | Actual |
| 35521 | 209.27 | 2024-12-21 | 66 | 2 | 11 | Actual |
| 8254 | 414.00 | 2022-11-23 | 66 | 6 | 5 | Actual |
| 8584 | 335.00 | 2022-11-23 | 66 | 6 | 6 | Actual |
| 28278 | 436.00 | 2024-06-22 | 66 | 1 | 6 | Actual |
| 7927 | 222.00 | 2022-11-23 | 66 | 6 | 3 | Actual |
| 28770 | 193.32 | 2024-06-22 | 66 | 4 | 11 | Actual |
| 29126 | 1078.00 | 2024-07-22 | 66 | 1 | 3 | Actual |
| 3192 | 380.00 | 2022-06-23 | 66 | 1 | 8 | Budget |
| 33299 | 140.12 | 2024-10-22 | 66 | 4 | 11 | Actual |
| 21354 | 113.53 | 2023-11-23 | 66 | 2 | 11 | Actual |
| 31823 | 231.00 | 2024-09-21 | 66 | 6 | 6 | Actual |
| 19830 | 305.00 | 2023-10-23 | 66 | 6 | 5 | Actual |
| 3706 | 503.00 | 2022-07-23 | 66 | 1 | 5 | Actual |
| 5869 | 338.00 | 2022-09-22 | 66 | 6 | 4 | Actual |
| 12540 | 550.00 | 2023-03-23 | 66 | 1 | 4 | Budget |
Generated 2025-05-22 07:58:14.986 UTC