[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 672 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15794 | 202.00 | 2023-06-30 | 66 | 1 | 6 | Actual |
| 11791 | 380.00 | 2023-02-27 | 66 | 3 | 6 | Budget |
| 21435 | 30.55 | 2023-11-30 | 66 | 5 | 11 | Actual |
| 2121 | 442.00 | 2022-05-30 | 66 | 2 | 8 | Actual |
| 32234 | 381.62 | 2024-09-28 | 66 | 6 | 11 | Actual |
| 26136 | 187.00 | 2024-04-28 | 66 | 6 | 6 | Actual |
| 4314 | 480.00 | 2022-07-30 | 66 | 1 | 8 | Budget |
| 38884 | 552.61 | 2025-03-30 | 66 | 6 | 8 | Actual |
| 31262 | 173.18 | 2024-08-29 | 66 | 1 | 13 | Actual |
| 11145 | 200.00 | 2023-01-28 | 66 | 6 | 8 | Budget |
| 5764 | 100.00 | 2022-09-29 | 66 | 7 | 3 | Budget |
| 21408 | 149.70 | 2023-11-30 | 66 | 4 | 11 | Actual |
| 19618 | 700.00 | 2023-10-30 | 66 | 6 | 3 | Actual |
| 17464 | 16.72 | 2023-07-30 | 66 | 2 | 12 | Actual |
| 7681 | 628.37 | 2022-10-30 | 66 | 1 | 8 | Actual |
| 22712 | 584.00 | 2024-01-28 | 66 | 1 | 4 | Actual |
| 18556 | 888.00 | 2023-09-29 | 66 | 1 | 3 | Actual |
| 10432 | 647.00 | 2023-01-28 | 66 | 1 | 5 | Actual |
| 24250 | 455.64 | 2024-02-27 | 66 | 6 | 8 | Actual |
| 7729 | 276.84 | 2022-10-30 | 66 | 2 | 8 | Actual |
| 13153 | 480.00 | 2023-03-30 | 66 | 1 | 7 | Budget |
| 6235 | 200.00 | 2022-09-29 | 66 | 4 | 6 | Budget |
| 29571 | 333.00 | 2024-07-29 | 66 | 6 | 6 | Actual |
| 29160 | 640.00 | 2024-07-29 | 66 | 6 | 3 | Actual |
| 11412 | 800.00 | 2023-02-27 | 66 | 1 | 4 | Actual |
| 34541 | 430.55 | 2024-11-29 | 66 | 1 | 12 | Actual |
| 34602 | 395.45 | 2024-11-29 | 66 | 6 | 12 | Actual |
| 7133 | 554.00 | 2022-10-30 | 66 | 6 | 5 | Actual |
| 3844 | 280.00 | 2022-07-30 | 66 | 1 | 6 | Budget |
| 11884 | 100.00 | 2023-02-27 | 66 | 5 | 6 | Budget |
| 23957 | 193.00 | 2024-02-27 | 66 | 3 | 6 | Actual |
| 18174 | 429.88 | 2023-08-30 | 66 | 2 | 8 | Actual |
Generated 2025-05-29 14:54:51.815 UTC