[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 636 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17884 | 79.00 | 2023-09-02 | 66 | 2 | 6 | Actual |
| 9597 | 280.00 | 2022-12-31 | 66 | 4 | 6 | Budget |
| 10489 | 560.00 | 2023-01-31 | 66 | 6 | 5 | Actual |
| 29487 | 325.00 | 2024-08-01 | 66 | 3 | 6 | Actual |
| 11284 | 237.00 | 2023-03-02 | 66 | 6 | 3 | Actual |
| 27233 | 126.00 | 2024-06-01 | 66 | 5 | 6 | Actual |
| 25997 | 153.00 | 2024-05-01 | 66 | 1 | 6 | Actual |
| 15104 | 713.22 | 2023-06-02 | 66 | 1 | 8 | Actual |
| 9781 | 550.00 | 2022-12-31 | 66 | 1 | 7 | Budget |
| 27444 | 573.82 | 2024-06-01 | 66 | 2 | 8 | Actual |
| 37019 | 567.93 | 2025-01-31 | 66 | 6 | 13 | Actual |
| 11693 | 416.00 | 2023-03-02 | 66 | 1 | 6 | Actual |
| 7682 | 480.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
| 29571 | 333.00 | 2024-08-01 | 66 | 6 | 6 | Actual |
| 29750 | 511.70 | 2024-08-01 | 66 | 2 | 8 | Actual |
| 25936 | 619.00 | 2024-05-01 | 66 | 6 | 5 | Actual |
| 256 | 343.00 | 2022-05-02 | 66 | 6 | 4 | Actual |
| 12918 | 307.00 | 2023-04-02 | 66 | 3 | 6 | Actual |
| 23362 | 111.40 | 2024-01-31 | 66 | 3 | 11 | Actual |
| 28185 | 691.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
| 33005 | 943.00 | 2024-11-01 | 66 | 1 | 7 | Actual |
| 9919 | 480.00 | 2022-12-31 | 66 | 1 | 8 | Budget |
| 3843 | 346.00 | 2022-08-02 | 66 | 1 | 6 | Actual |
| 21113 | 664.00 | 2023-12-03 | 66 | 1 | 7 | Actual |
| 12083 | 380.00 | 2023-03-02 | 66 | 6 | 7 | Budget |
| 13293 | 658.67 | 2023-04-02 | 66 | 1 | 8 | Actual |
| 32385 | 201.26 | 2024-10-01 | 66 | 1 | 13 | Actual |
| 28596 | 705.64 | 2024-07-02 | 66 | 2 | 8 | Actual |
| 17318 | 97.57 | 2023-08-02 | 66 | 4 | 11 | Actual |
| 6282 | 125.00 | 2022-10-02 | 66 | 5 | 6 | Actual |
| 5064 | 261.00 | 2022-09-02 | 66 | 3 | 6 | Actual |
| 14869 | 357.00 | 2023-06-02 | 66 | 3 | 6 | Actual |
Generated 2025-06-01 14:23:04.249 UTC