[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 538 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17177 | 393.51 | 2023-07-25 | 66 | 6 | 8 | Actual |
| 13341 | 325.33 | 2023-03-25 | 66 | 2 | 8 | Actual |
| 28509 | 600.00 | 2024-06-24 | 66 | 6 | 7 | Actual |
| 17264 | 87.99 | 2023-07-25 | 66 | 2 | 11 | Actual |
| 26351 | 792.00 | 2024-04-23 | 66 | 6 | 8 | Actual |
| 33932 | 336.00 | 2024-11-24 | 66 | 1 | 6 | Actual |
| 33391 | 178.42 | 2024-10-24 | 66 | 1 | 12 | Actual |
| 67 | 200.00 | 2022-04-24 | 66 | 6 | 3 | Budget |
| 5015 | 103.00 | 2022-08-25 | 66 | 2 | 6 | Actual |
| 7730 | 200.00 | 2022-10-25 | 66 | 2 | 8 | Budget |
| 25423 | 86.93 | 2024-03-24 | 66 | 4 | 11 | Actual |
| 4499 | 315.00 | 2022-08-25 | 66 | 1 | 3 | Actual |
| 33661 | 602.00 | 2024-11-24 | 66 | 6 | 3 | Actual |
| 1795 | 100.00 | 2022-05-25 | 66 | 5 | 6 | Budget |
| 6562 | 967.77 | 2022-09-24 | 66 | 1 | 8 | Actual |
| 8992 | 380.00 | 2022-12-23 | 66 | 1 | 3 | Budget |
| 1463 | 380.00 | 2022-05-25 | 66 | 1 | 5 | Budget |
| 7600 | 380.00 | 2022-10-25 | 66 | 6 | 7 | Budget |
| 3437 | 200.00 | 2022-07-25 | 66 | 6 | 3 | Budget |
| 255 | 380.00 | 2022-04-24 | 66 | 6 | 4 | Budget |
| 30044 | 66.72 | 2024-07-24 | 66 | 2 | 12 | Actual |
| 12539 | 560.00 | 2023-03-25 | 66 | 1 | 4 | Actual |
| 10761 | 100.00 | 2023-01-23 | 66 | 5 | 6 | Budget |
| 19150 | 1031.40 | 2023-09-24 | 66 | 1 | 8 | Actual |
| 30194 | 567.93 | 2024-07-24 | 66 | 6 | 13 | Actual |
| 30755 | 832.00 | 2024-08-24 | 66 | 1 | 7 | Actual |
| 22151 | 473.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
| 11694 | 280.00 | 2023-02-22 | 66 | 1 | 6 | Budget |
| 33719 | 276.00 | 2024-11-24 | 66 | 7 | 3 | Actual |
| 31711 | 109.00 | 2024-09-23 | 66 | 2 | 6 | Actual |
| 5542 | 220.78 | 2022-08-25 | 66 | 6 | 8 | Actual |
| 25162 | 556.00 | 2024-03-24 | 66 | 6 | 7 | Actual |
Generated 2025-05-24 04:44:48.119 UTC