[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 638 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35280 | 611.00 | 2024-12-31 | 66 | 1 | 7 | Actual |
| 29036 | 804.78 | 2024-07-02 | 66 | 2 | 13 | Actual |
| 27444 | 573.82 | 2024-06-01 | 66 | 2 | 8 | Actual |
| 32915 | 143.00 | 2024-11-01 | 66 | 5 | 6 | Actual |
| 8336 | 261.00 | 2022-12-03 | 66 | 1 | 6 | Actual |
| 35812 | 197.75 | 2024-12-31 | 66 | 1 | 13 | Actual |
| 14039 | 671.00 | 2023-05-02 | 66 | 6 | 7 | Actual |
| 2585 | 380.00 | 2022-07-03 | 66 | 1 | 5 | Budget |
| 727 | 280.00 | 2022-05-02 | 66 | 6 | 6 | Budget |
| 6011 | 380.00 | 2022-10-02 | 66 | 6 | 5 | Budget |
| 33125 | 531.39 | 2024-11-01 | 66 | 2 | 8 | Actual |
| 4314 | 480.00 | 2022-08-02 | 66 | 1 | 8 | Budget |
| 30044 | 66.72 | 2024-08-01 | 66 | 2 | 12 | Actual |
| 19676 | 323.00 | 2023-11-02 | 66 | 7 | 3 | Actual |
| 18174 | 429.88 | 2023-09-02 | 66 | 2 | 8 | Actual |
| 39144 | 295.45 | 2025-04-02 | 66 | 1 | 12 | Actual |
| 21206 | 1137.47 | 2023-12-03 | 66 | 1 | 8 | Actual |
| 1992 | 480.00 | 2022-06-02 | 66 | 6 | 7 | Budget |
| 31470 | 191.00 | 2024-10-01 | 66 | 7 | 3 | Actual |
| 7789 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
| 18888 | 106.00 | 2023-10-02 | 66 | 2 | 6 | Actual |
| 33959 | 59.00 | 2024-12-02 | 66 | 2 | 6 | Actual |
| 3111 | 388.00 | 2022-07-03 | 66 | 6 | 7 | Actual |
| 14005 | 819.00 | 2023-05-02 | 66 | 1 | 7 | Actual |
| 2181 | 414.73 | 2022-06-02 | 66 | 6 | 8 | Actual |
| 149 | 74.00 | 2022-05-02 | 66 | 7 | 3 | Actual |
| 35929 | 1175.00 | 2025-01-31 | 66 | 1 | 3 | Actual |
| 10026 | 317.75 | 2022-12-31 | 66 | 6 | 8 | Actual |
| 3565 | 590.00 | 2022-08-02 | 66 | 1 | 4 | Actual |
| 32093 | 428.43 | 2024-10-01 | 66 | 1 | 11 | Actual |
| 26196 | 1201.00 | 2024-05-01 | 66 | 1 | 7 | Actual |
| 17144 | 331.39 | 2023-08-02 | 66 | 2 | 8 | Actual |
Generated 2025-06-01 05:08:39.618 UTC