[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 684 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23596 | 1019.00 | 2024-03-03 | 66 | 1 | 3 | Actual |
| 18590 | 655.00 | 2023-10-04 | 66 | 6 | 3 | Actual |
| 15132 | 342.00 | 2023-06-04 | 66 | 2 | 8 | Actual |
| 23362 | 111.40 | 2024-02-02 | 66 | 3 | 11 | Actual |
| 22443 | 155.02 | 2024-01-02 | 66 | 6 | 11 | Actual |
| 2261 | 410.00 | 2022-07-05 | 66 | 1 | 3 | Actual |
| 8991 | 305.00 | 2023-01-02 | 66 | 1 | 3 | Actual |
| 21267 | 290.48 | 2023-12-05 | 66 | 6 | 8 | Actual |
| 16965 | 172.00 | 2023-08-04 | 66 | 6 | 6 | Actual |
| 21113 | 664.00 | 2023-12-05 | 66 | 1 | 7 | Actual |
| 3892 | 100.00 | 2022-08-04 | 66 | 2 | 6 | Budget |
| 5065 | 280.00 | 2022-09-04 | 66 | 3 | 6 | Budget |
| 25841 | 384.00 | 2024-05-03 | 66 | 6 | 4 | Actual |
| 36174 | 468.00 | 2025-02-02 | 66 | 6 | 5 | Actual |
| 29068 | 281.96 | 2024-07-04 | 66 | 6 | 13 | Actual |
| 28359 | 298.00 | 2024-07-04 | 66 | 4 | 6 | Actual |
| 30077 | 379.49 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 15849 | 168.00 | 2023-07-05 | 66 | 3 | 6 | Actual |
| 13152 | 633.00 | 2023-04-04 | 66 | 1 | 7 | Actual |
| 39025 | 402.89 | 2025-04-04 | 66 | 4 | 11 | Actual |
| 5684 | 200.00 | 2022-10-04 | 66 | 6 | 3 | Budget |
| 12083 | 380.00 | 2023-03-04 | 66 | 6 | 7 | Budget |
| 16462 | 22.04 | 2023-07-05 | 66 | 6 | 12 | Actual |
| 30613 | 225.00 | 2024-09-03 | 66 | 3 | 6 | Actual |
| 35222 | 307.00 | 2025-01-02 | 66 | 6 | 6 | Actual |
| 22117 | 580.00 | 2024-01-02 | 66 | 1 | 7 | Actual |
| 35110 | 137.00 | 2025-01-02 | 66 | 2 | 6 | Actual |
| 23538 | 29.48 | 2024-02-02 | 66 | 6 | 12 | Actual |
| 1934 | 483.00 | 2022-06-04 | 66 | 1 | 7 | Actual |
| 1935 | 550.00 | 2022-06-04 | 66 | 1 | 7 | Budget |
| 2181 | 414.73 | 2022-06-04 | 66 | 6 | 8 | Actual |
| 2722 | 280.00 | 2022-07-05 | 66 | 1 | 6 | Budget |
Generated 2025-06-03 17:08:11.722 UTC