[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 572 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33038 | 875.00 | 2024-10-29 | 66 | 6 | 7 | Actual |
| 577 | 380.00 | 2022-04-29 | 66 | 3 | 6 | Budget |
| 24510 | 30.55 | 2024-02-27 | 66 | 1 | 12 | Actual |
| 2641 | 364.00 | 2022-06-30 | 66 | 6 | 5 | Actual |
| 13400 | 200.00 | 2023-03-30 | 66 | 6 | 8 | Budget |
| 5436 | 620.79 | 2022-08-30 | 66 | 1 | 8 | Actual |
| 21736 | 480.00 | 2023-12-28 | 66 | 1 | 4 | Actual |
| 5297 | 320.00 | 2022-08-30 | 66 | 1 | 7 | Actual |
| 3296 | 200.00 | 2022-06-30 | 66 | 6 | 8 | Budget |
| 10165 | 197.00 | 2023-01-28 | 66 | 6 | 3 | Actual |
| 28889 | 343.32 | 2024-06-29 | 66 | 1 | 12 | Actual |
| 29036 | 804.78 | 2024-06-29 | 66 | 2 | 13 | Actual |
| 33959 | 59.00 | 2024-11-29 | 66 | 2 | 6 | Actual |
| 16259 | 68.85 | 2023-06-30 | 66 | 3 | 11 | Actual |
| 1794 | 118.00 | 2022-05-30 | 66 | 5 | 6 | Actual |
| 11085 | 200.00 | 2023-01-28 | 66 | 2 | 8 | Budget |
| 13861 | 210.00 | 2023-04-29 | 66 | 3 | 6 | Actual |
| 12600 | 480.00 | 2023-03-30 | 66 | 6 | 4 | Budget |
| 1000 | 200.00 | 2022-04-29 | 66 | 2 | 8 | Budget |
| 3438 | 218.00 | 2022-07-30 | 66 | 6 | 3 | Actual |
| 6749 | 532.00 | 2022-10-30 | 66 | 1 | 3 | Actual |
| 6935 | 650.00 | 2022-10-30 | 66 | 1 | 4 | Budget |
| 34541 | 430.55 | 2024-11-29 | 66 | 1 | 12 | Actual |
| 3297 | 270.78 | 2022-06-30 | 66 | 6 | 8 | Actual |
| 26136 | 187.00 | 2024-04-28 | 66 | 6 | 6 | Actual |
| 2503 | 380.00 | 2022-06-30 | 66 | 6 | 4 | Budget |
| 20407 | 75.23 | 2023-10-30 | 66 | 5 | 11 | Actual |
| 15011 | 895.00 | 2023-05-30 | 66 | 1 | 7 | Actual |
| 28830 | 372.04 | 2024-06-29 | 66 | 6 | 11 | Actual |
| 14721 | 458.00 | 2023-05-30 | 66 | 1 | 5 | Actual |
| 39323 | 399.50 | 2025-03-30 | 66 | 6 | 13 | Actual |
| 4093 | 200.00 | 2022-07-30 | 66 | 6 | 6 | Budget |
Generated 2025-05-29 07:28:18.199 UTC