[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 533 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16084 | 993.52 | 2023-07-03 | 66 | 1 | 8 | Actual |
| 8479 | 280.00 | 2022-12-03 | 66 | 4 | 6 | Budget |
| 29513 | 203.00 | 2024-08-01 | 66 | 4 | 6 | Actual |
| 20407 | 75.23 | 2023-11-02 | 66 | 5 | 11 | Actual |
| 8725 | 426.00 | 2022-12-03 | 66 | 6 | 7 | Actual |
| 17057 | 495.00 | 2023-08-02 | 66 | 6 | 7 | Actual |
| 39205 | 558.22 | 2025-04-02 | 66 | 6 | 12 | Actual |
| 30755 | 832.00 | 2024-09-01 | 66 | 1 | 7 | Actual |
| 26052 | 239.00 | 2024-05-01 | 66 | 3 | 6 | Actual |
| 26554 | 143.31 | 2024-05-01 | 66 | 6 | 11 | Actual |
| 37820 | 63.53 | 2025-03-02 | 66 | 2 | 11 | Actual |
| 14662 | 319.00 | 2023-06-02 | 66 | 6 | 4 | Actual |
| 8992 | 380.00 | 2022-12-31 | 66 | 1 | 3 | Budget |
| 30194 | 567.93 | 2024-08-01 | 66 | 6 | 13 | Actual |
| 12870 | 105.00 | 2023-04-02 | 66 | 2 | 6 | Actual |
| 28359 | 298.00 | 2024-07-02 | 66 | 4 | 6 | Actual |
| 12600 | 480.00 | 2023-04-02 | 66 | 6 | 4 | Budget |
| 28185 | 691.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
| 28333 | 505.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
| 9454 | 280.00 | 2022-12-31 | 66 | 1 | 6 | Budget |
| 30848 | 1820.81 | 2024-09-01 | 66 | 1 | 8 | Actual |
| 7789 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
| 35401 | 579.88 | 2024-12-31 | 66 | 2 | 8 | Actual |
| 5436 | 620.79 | 2022-09-02 | 66 | 1 | 8 | Actual |
| 5542 | 220.78 | 2022-09-02 | 66 | 6 | 8 | Actual |
| 37290 | 1105.00 | 2025-03-02 | 66 | 1 | 5 | Actual |
| 338 | 400.00 | 2022-05-02 | 66 | 1 | 5 | Actual |
| 9968 | 200.00 | 2022-12-31 | 66 | 2 | 8 | Budget |
| 21559 | 20.97 | 2023-12-03 | 66 | 6 | 12 | Actual |
| 11284 | 237.00 | 2023-03-02 | 66 | 6 | 3 | Actual |
| 11411 | 550.00 | 2023-03-02 | 66 | 1 | 4 | Budget |
| 14222 | 125.23 | 2023-05-02 | 66 | 1 | 11 | Actual |
Generated 2025-06-01 20:25:25.605 UTC