[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 605 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28596 | 705.64 | 2024-07-01 | 66 | 2 | 8 | Actual |
| 19618 | 700.00 | 2023-11-01 | 66 | 6 | 3 | Actual |
| 17116 | 620.79 | 2023-08-01 | 66 | 1 | 8 | Actual |
| 20028 | 214.00 | 2023-11-01 | 66 | 6 | 6 | Actual |
| 15875 | 131.00 | 2023-07-02 | 66 | 4 | 6 | Actual |
| 20860 | 553.00 | 2023-12-02 | 66 | 6 | 5 | Actual |
| 19830 | 305.00 | 2023-11-01 | 66 | 6 | 5 | Actual |
| 10293 | 550.00 | 2023-01-30 | 66 | 1 | 4 | Budget |
| 29126 | 1078.00 | 2024-07-31 | 66 | 1 | 3 | Actual |
| 25450 | 61.40 | 2024-03-31 | 66 | 5 | 11 | Actual |
| 17798 | 402.00 | 2023-09-01 | 66 | 6 | 5 | Actual |
| 30077 | 379.49 | 2024-07-31 | 66 | 6 | 12 | Actual |
| 3051 | 550.00 | 2022-07-02 | 66 | 1 | 7 | Budget |
| 27444 | 573.82 | 2024-05-31 | 66 | 2 | 8 | Actual |
| 15580 | 185.00 | 2023-07-02 | 66 | 7 | 3 | Actual |
| 38020 | 84.80 | 2025-03-01 | 66 | 2 | 12 | Actual |
| 21147 | 640.00 | 2023-12-02 | 66 | 6 | 7 | Actual |
| 3191 | 738.97 | 2022-07-02 | 66 | 1 | 8 | Actual |
| 31289 | 294.24 | 2024-08-31 | 66 | 2 | 13 | Actual |
| 14304 | 111.40 | 2023-05-01 | 66 | 4 | 11 | Actual |
| 3762 | 380.00 | 2022-08-01 | 66 | 6 | 5 | Budget |
| 33661 | 602.00 | 2024-12-01 | 66 | 6 | 3 | Actual |
| 27536 | 510.34 | 2024-05-31 | 66 | 1 | 11 | Actual |
| 13589 | 225.00 | 2023-05-01 | 66 | 7 | 3 | Actual |
| 8336 | 261.00 | 2022-12-02 | 66 | 1 | 6 | Actual |
| 18206 | 496.54 | 2023-09-01 | 66 | 6 | 8 | Actual |
| 9967 | 414.73 | 2022-12-30 | 66 | 2 | 8 | Actual |
| 5215 | 200.00 | 2022-09-01 | 66 | 6 | 6 | Budget |
| 7543 | 550.00 | 2022-11-01 | 66 | 1 | 7 | Budget |
| 12164 | 480.00 | 2023-03-01 | 66 | 1 | 8 | Budget |
| 3438 | 218.00 | 2022-08-01 | 66 | 6 | 3 | Actual |
Generated 2025-05-31 17:04:25.080 UTC