[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 70 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1140 | 380.00 | 2022-06-03 | 66 | 1 | 3 | Budget |
| 9781 | 550.00 | 2023-01-01 | 66 | 1 | 7 | Budget |
| 38560 | 147.00 | 2025-04-03 | 66 | 2 | 6 | Actual |
| 31470 | 191.00 | 2024-10-02 | 66 | 7 | 3 | Actual |
| 7927 | 222.00 | 2022-12-04 | 66 | 6 | 3 | Actual |
| 23416 | 36.93 | 2024-02-01 | 66 | 5 | 11 | Actual |
| 16881 | 408.00 | 2023-08-03 | 66 | 3 | 6 | Actual |
| 11086 | 281.39 | 2023-02-01 | 66 | 2 | 8 | Actual |
| 18146 | 496.54 | 2023-09-03 | 66 | 1 | 8 | Actual |
| 27973 | 630.00 | 2024-07-03 | 66 | 1 | 3 | Actual |
| 6340 | 200.00 | 2022-10-03 | 66 | 6 | 6 | Budget |
| 3192 | 380.00 | 2022-07-04 | 66 | 1 | 8 | Budget |
| 5354 | 380.00 | 2022-09-03 | 66 | 6 | 7 | Budget |
| 869 | 426.00 | 2022-05-03 | 66 | 6 | 7 | Actual |
| 9049 | 200.00 | 2023-01-01 | 66 | 6 | 3 | Budget |
| 24872 | 374.00 | 2024-04-02 | 66 | 6 | 5 | Actual |
| 33245 | 266.72 | 2024-11-02 | 66 | 2 | 11 | Actual |
| 21861 | 267.00 | 2024-01-01 | 66 | 6 | 5 | Actual |
| 28417 | 312.00 | 2024-07-03 | 66 | 6 | 6 | Actual |
| 20120 | 400.00 | 2023-11-03 | 66 | 6 | 7 | Actual |
| 27536 | 510.34 | 2024-06-02 | 66 | 1 | 11 | Actual |
| 6669 | 200.00 | 2022-10-03 | 66 | 6 | 8 | Budget |
| 7681 | 628.37 | 2022-11-03 | 66 | 1 | 8 | Actual |
| 728 | 285.00 | 2022-05-03 | 66 | 6 | 6 | Actual |
| 25997 | 153.00 | 2024-05-02 | 66 | 1 | 6 | Actual |
| 3239 | 298.06 | 2022-07-04 | 66 | 2 | 8 | Actual |
| 34688 | 287.22 | 2024-12-03 | 66 | 2 | 13 | Actual |
| 8992 | 380.00 | 2023-01-01 | 66 | 1 | 3 | Budget |
| 27765 | 46.50 | 2024-06-02 | 66 | 2 | 12 | Actual |
| 27915 | 680.21 | 2024-06-02 | 66 | 6 | 13 | Actual |
| 22027 | 81.00 | 2024-01-01 | 66 | 5 | 6 | Actual |
| 5355 | 273.00 | 2022-09-03 | 66 | 6 | 7 | Actual |
Generated 2025-06-02 09:17:25.023 UTC