[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 534 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12352 | 420.00 | 2023-04-01 | 66 | 1 | 3 | Actual |
| 20120 | 400.00 | 2023-11-01 | 66 | 6 | 7 | Actual |
| 7543 | 550.00 | 2022-11-01 | 66 | 1 | 7 | Budget |
| 19379 | 61.40 | 2023-10-01 | 66 | 5 | 11 | Actual |
| 20974 | 288.00 | 2023-12-02 | 66 | 3 | 6 | Actual |
| 26467 | 134.80 | 2024-04-30 | 66 | 3 | 11 | Actual |
| 36523 | 1525.35 | 2025-01-30 | 66 | 1 | 8 | Actual |
| 14510 | 713.00 | 2023-06-01 | 66 | 1 | 3 | Actual |
| 38971 | 219.91 | 2025-04-01 | 66 | 2 | 11 | Actual |
| 3940 | 222.00 | 2022-08-01 | 66 | 3 | 6 | Actual |
| 24779 | 322.00 | 2024-03-31 | 66 | 6 | 4 | Actual |
| 12271 | 200.00 | 2023-03-01 | 66 | 6 | 8 | Budget |
| 11694 | 280.00 | 2023-03-01 | 66 | 1 | 6 | Budget |
| 23809 | 430.00 | 2024-02-29 | 66 | 1 | 5 | Actual |
| 8806 | 480.00 | 2022-12-02 | 66 | 1 | 8 | Budget |
| 36081 | 958.00 | 2025-01-30 | 66 | 6 | 4 | Actual |
| 15132 | 342.00 | 2023-06-01 | 66 | 2 | 8 | Actual |
| 28126 | 578.00 | 2024-07-01 | 66 | 6 | 4 | Actual |
| 15339 | 128.42 | 2023-06-01 | 66 | 6 | 11 | Actual |
| 18265 | 218.85 | 2023-09-01 | 66 | 1 | 11 | Actual |
| 21113 | 664.00 | 2023-12-02 | 66 | 1 | 7 | Actual |
| 5483 | 200.00 | 2022-09-01 | 66 | 2 | 8 | Budget |
| 6010 | 535.00 | 2022-10-01 | 66 | 6 | 5 | Actual |
| 10666 | 468.00 | 2023-01-30 | 66 | 3 | 6 | Actual |
| 11038 | 480.00 | 2023-01-30 | 66 | 1 | 8 | Budget |
| 18174 | 429.88 | 2023-09-01 | 66 | 2 | 8 | Actual |
| 5683 | 169.00 | 2022-10-01 | 66 | 6 | 3 | Actual |
| 35521 | 209.27 | 2024-12-30 | 66 | 2 | 11 | Actual |
| 34602 | 395.45 | 2024-12-01 | 66 | 6 | 12 | Actual |
| 31320 | 567.93 | 2024-08-31 | 66 | 6 | 13 | Actual |
| 37290 | 1105.00 | 2025-03-01 | 66 | 1 | 5 | Actual |
| 3518 | 100.00 | 2022-08-01 | 66 | 7 | 3 | Budget |
Generated 2025-05-31 15:23:37.117 UTC