[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 528 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21267 | 290.48 | 2023-11-22 | 66 | 6 | 8 | Actual |
| 25070 | 249.00 | 2024-03-21 | 66 | 6 | 6 | Actual |
| 7133 | 554.00 | 2022-10-22 | 66 | 6 | 5 | Actual |
| 15104 | 713.22 | 2023-05-22 | 66 | 1 | 8 | Actual |
| 22117 | 580.00 | 2023-12-20 | 66 | 1 | 7 | Actual |
| 4035 | 100.00 | 2022-07-22 | 66 | 5 | 6 | Budget |
| 12211 | 200.00 | 2023-02-19 | 66 | 2 | 8 | Budget |
| 17857 | 311.00 | 2023-08-22 | 66 | 1 | 6 | Actual |
| 33511 | 234.59 | 2024-10-21 | 66 | 1 | 13 | Actual |
| 18942 | 172.00 | 2023-09-21 | 66 | 4 | 6 | Actual |
| 14100 | 645.03 | 2023-04-21 | 66 | 1 | 8 | Actual |
| 670 | 179.00 | 2022-04-21 | 66 | 5 | 6 | Actual |
| 3518 | 100.00 | 2022-07-22 | 66 | 7 | 3 | Budget |
| 31973 | 1273.83 | 2024-09-20 | 66 | 1 | 8 | Actual |
| 19057 | 540.00 | 2023-09-21 | 66 | 1 | 7 | Actual |
| 3892 | 100.00 | 2022-07-22 | 66 | 2 | 6 | Budget |
| 26291 | 1081.40 | 2024-04-20 | 66 | 1 | 8 | Actual |
| 30639 | 205.00 | 2024-08-21 | 66 | 4 | 6 | Actual |
| 5812 | 550.00 | 2022-09-21 | 66 | 1 | 4 | Budget |
| 8527 | 100.00 | 2022-11-22 | 66 | 5 | 6 | Budget |
| 33538 | 504.77 | 2024-10-21 | 66 | 2 | 13 | Actual |
| 14755 | 289.00 | 2023-05-22 | 66 | 6 | 5 | Actual |
| 527 | 149.00 | 2022-04-21 | 66 | 2 | 6 | Actual |
| 17644 | 141.00 | 2023-08-22 | 66 | 7 | 3 | Actual |
| 26412 | 190.12 | 2024-04-20 | 66 | 1 | 11 | Actual |
| 4313 | 608.67 | 2022-07-22 | 66 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-04-21 | 66 | 1 | 8 | Budget |
| 9316 | 380.00 | 2022-12-20 | 66 | 1 | 5 | Budget |
| 10956 | 380.00 | 2023-01-20 | 66 | 6 | 7 | Budget |
| 17464 | 16.72 | 2023-07-22 | 66 | 2 | 12 | Actual |
| 26943 | 1375.00 | 2024-05-21 | 66 | 1 | 4 | Actual |
| 528 | 100.00 | 2022-04-21 | 66 | 2 | 6 | Budget |
Generated 2025-05-22 01:34:10.089 UTC