[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 675 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14921 | 162.00 | 2023-05-31 | 66 | 5 | 6 | Actual |
| 27357 | 615.00 | 2024-05-30 | 66 | 6 | 7 | Actual |
| 11038 | 480.00 | 2023-01-29 | 66 | 1 | 8 | Budget |
| 10617 | 100.00 | 2023-01-29 | 66 | 2 | 6 | Budget |
| 7928 | 200.00 | 2022-12-01 | 66 | 6 | 3 | Budget |
| 23448 | 186.93 | 2024-01-29 | 66 | 6 | 11 | Actual |
| 35190 | 109.00 | 2024-12-29 | 66 | 5 | 6 | Actual |
| 14304 | 111.40 | 2023-04-30 | 66 | 4 | 11 | Actual |
| 31625 | 766.00 | 2024-09-29 | 66 | 6 | 5 | Actual |
| 14422 | 10.33 | 2023-04-30 | 66 | 2 | 12 | Actual |
| 7074 | 380.00 | 2022-10-31 | 66 | 1 | 5 | Budget |
| 19527 | 32.67 | 2023-09-30 | 66 | 6 | 12 | Actual |
| 12352 | 420.00 | 2023-03-31 | 66 | 1 | 3 | Actual |
| 15580 | 185.00 | 2023-07-01 | 66 | 7 | 3 | Actual |
| 13833 | 81.00 | 2023-04-30 | 66 | 2 | 6 | Actual |
| 26706 | 173.18 | 2024-04-29 | 66 | 1 | 13 | Actual |
| 8055 | 650.00 | 2022-12-01 | 66 | 1 | 4 | Budget |
| 21234 | 475.33 | 2023-12-01 | 66 | 2 | 8 | Actual |
| 27618 | 309.28 | 2024-05-30 | 66 | 4 | 11 | Actual |
| 2320 | 229.00 | 2022-07-01 | 66 | 6 | 3 | Actual |
| 7404 | 100.00 | 2022-10-31 | 66 | 5 | 6 | Budget |
| 15165 | 475.33 | 2023-05-31 | 66 | 6 | 8 | Actual |
| 21736 | 480.00 | 2023-12-29 | 66 | 1 | 4 | Actual |
| 25221 | 637.46 | 2024-03-30 | 66 | 1 | 8 | Actual |
| 23307 | 215.66 | 2024-01-29 | 66 | 1 | 11 | Actual |
| 6011 | 380.00 | 2022-09-30 | 66 | 6 | 5 | Budget |
| 38884 | 552.61 | 2025-03-31 | 66 | 6 | 8 | Actual |
| 34661 | 364.42 | 2024-11-30 | 66 | 1 | 13 | Actual |
| 38640 | 151.00 | 2025-03-31 | 66 | 5 | 6 | Actual |
| 2261 | 410.00 | 2022-07-01 | 66 | 1 | 3 | Actual |
| 29487 | 325.00 | 2024-07-30 | 66 | 3 | 6 | Actual |
| 35575 | 249.70 | 2024-12-29 | 66 | 4 | 11 | Actual |
Generated 2025-05-30 16:50:49.456 UTC