[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 604 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 952 | 380.00 | 2022-04-30 | 66 | 1 | 8 | Budget |
| 6189 | 331.00 | 2022-09-30 | 66 | 3 | 6 | Actual |
| 33097 | 1273.83 | 2024-10-30 | 66 | 1 | 8 | Actual |
| 6669 | 200.00 | 2022-09-30 | 66 | 6 | 8 | Budget |
| 2319 | 200.00 | 2022-07-01 | 66 | 6 | 3 | Budget |
| 33569 | 517.05 | 2024-10-30 | 66 | 6 | 13 | Actual |
| 31739 | 252.00 | 2024-09-29 | 66 | 3 | 6 | Actual |
| 4175 | 380.00 | 2022-07-31 | 66 | 1 | 7 | Budget |
| 17437 | 9.27 | 2023-07-31 | 66 | 1 | 12 | Actual |
| 24309 | 182.68 | 2024-02-28 | 66 | 1 | 11 | Actual |
| 26467 | 134.80 | 2024-04-29 | 66 | 3 | 11 | Actual |
| 17236 | 131.61 | 2023-07-31 | 66 | 1 | 11 | Actual |
| 11363 | 70.00 | 2023-02-28 | 66 | 7 | 3 | Budget |
| 5684 | 200.00 | 2022-09-30 | 66 | 6 | 3 | Budget |
| 14755 | 289.00 | 2023-05-31 | 66 | 6 | 5 | Actual |
| 30909 | 849.58 | 2024-08-30 | 66 | 6 | 8 | Actual |
| 37410 | 141.00 | 2025-02-28 | 66 | 2 | 6 | Actual |
| 11884 | 100.00 | 2023-02-28 | 66 | 5 | 6 | Budget |
| 21354 | 113.53 | 2023-12-01 | 66 | 2 | 11 | Actual |
| 150 | 80.00 | 2022-04-30 | 66 | 7 | 3 | Budget |
| 5811 | 546.00 | 2022-09-30 | 66 | 1 | 4 | Actual |
| 30286 | 430.00 | 2024-08-30 | 66 | 6 | 3 | Actual |
| 30016 | 314.59 | 2024-07-30 | 66 | 1 | 12 | Actual |
| 22626 | 591.00 | 2024-01-29 | 66 | 6 | 3 | Actual |
| 7927 | 222.00 | 2022-12-01 | 66 | 6 | 3 | Actual |
| 7357 | 280.00 | 2022-10-31 | 66 | 4 | 6 | Budget |
| 35493 | 422.04 | 2024-12-29 | 66 | 1 | 11 | Actual |
| 20353 | 76.29 | 2023-10-31 | 66 | 3 | 11 | Actual |
| 14304 | 111.40 | 2023-04-30 | 66 | 4 | 11 | Actual |
| 14422 | 10.33 | 2023-04-30 | 66 | 2 | 12 | Actual |
| 21408 | 149.70 | 2023-12-01 | 66 | 4 | 11 | Actual |
| 16405 | 22.04 | 2023-07-01 | 66 | 1 | 12 | Actual |
Generated 2025-05-30 23:30:19.688 UTC