[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 590 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4314 | 480.00 | 2022-07-31 | 66 | 1 | 8 | Budget |
| 27973 | 630.00 | 2024-06-30 | 66 | 1 | 3 | Actual |
| 2400 | 80.00 | 2022-07-01 | 66 | 7 | 3 | Budget |
| 26467 | 134.80 | 2024-04-29 | 66 | 3 | 11 | Actual |
| 27416 | 1351.11 | 2024-05-30 | 66 | 1 | 8 | Actual |
| 27536 | 510.34 | 2024-05-30 | 66 | 1 | 11 | Actual |
| 15580 | 185.00 | 2023-07-01 | 66 | 7 | 3 | Actual |
| 11941 | 322.00 | 2023-02-28 | 66 | 6 | 6 | Actual |
| 727 | 280.00 | 2022-04-30 | 66 | 6 | 6 | Budget |
| 29373 | 437.00 | 2024-07-30 | 66 | 6 | 5 | Actual |
| 27797 | 364.60 | 2024-05-30 | 66 | 6 | 12 | Actual |
| 33391 | 178.42 | 2024-10-30 | 66 | 1 | 12 | Actual |
| 26230 | 851.00 | 2024-04-29 | 66 | 6 | 7 | Actual |
| 2585 | 380.00 | 2022-07-01 | 66 | 1 | 5 | Budget |
| 18146 | 496.54 | 2023-08-31 | 66 | 1 | 8 | Actual |
| 27564 | 162.46 | 2024-05-30 | 66 | 2 | 11 | Actual |
| 38474 | 468.00 | 2025-03-31 | 66 | 6 | 5 | Actual |
| 14100 | 645.03 | 2023-04-30 | 66 | 1 | 8 | Actual |
| 5354 | 380.00 | 2022-08-31 | 66 | 6 | 7 | Budget |
| 37933 | 475.24 | 2025-02-28 | 66 | 6 | 11 | Actual |
| 13153 | 480.00 | 2023-03-31 | 66 | 1 | 7 | Budget |
| 38533 | 402.00 | 2025-03-31 | 66 | 1 | 6 | Actual |
| 4362 | 200.00 | 2022-07-31 | 66 | 2 | 8 | Budget |
| 23809 | 430.00 | 2024-02-28 | 66 | 1 | 5 | Actual |
| 30755 | 832.00 | 2024-08-30 | 66 | 1 | 7 | Actual |
| 5158 | 158.00 | 2022-08-31 | 66 | 5 | 6 | Actual |
| 22502 | 10.33 | 2023-12-29 | 66 | 1 | 12 | Actual |
| 12082 | 273.00 | 2023-02-28 | 66 | 6 | 7 | Actual |
| 22059 | 302.00 | 2023-12-29 | 66 | 6 | 6 | Actual |
| 36523 | 1525.35 | 2025-01-29 | 66 | 1 | 8 | Actual |
| 3437 | 200.00 | 2022-07-31 | 66 | 6 | 3 | Budget |
| 30613 | 225.00 | 2024-08-30 | 66 | 3 | 6 | Actual |
Generated 2025-05-30 05:18:03.177 UTC