[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 723 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16733 | 563.00 | 2023-08-03 | 66 | 1 | 5 | Actual |
| 4638 | 100.00 | 2022-09-03 | 66 | 7 | 3 | Budget |
| 30968 | 326.30 | 2024-09-02 | 66 | 1 | 11 | Actual |
| 14721 | 458.00 | 2023-06-03 | 66 | 1 | 5 | Actual |
| 670 | 179.00 | 2022-05-03 | 66 | 5 | 6 | Actual |
| 30406 | 875.00 | 2024-09-02 | 66 | 6 | 4 | Actual |
| 13152 | 633.00 | 2023-04-03 | 66 | 1 | 7 | Actual |
| 30286 | 430.00 | 2024-09-02 | 66 | 6 | 3 | Actual |
| 3378 | 280.00 | 2022-08-03 | 66 | 1 | 3 | Budget |
| 28333 | 505.00 | 2024-07-03 | 66 | 3 | 6 | Actual |
| 13013 | 165.00 | 2023-04-03 | 66 | 5 | 6 | Actual |
| 12212 | 307.15 | 2023-03-03 | 66 | 2 | 8 | Actual |
| 36314 | 331.00 | 2025-02-01 | 66 | 4 | 6 | Actual |
| 28596 | 705.64 | 2024-07-03 | 66 | 2 | 8 | Actual |
| 35401 | 579.88 | 2025-01-01 | 66 | 2 | 8 | Actual |
| 3192 | 380.00 | 2022-07-04 | 66 | 1 | 8 | Budget |
| 37019 | 567.93 | 2025-02-01 | 66 | 6 | 13 | Actual |
| 23538 | 29.48 | 2024-02-01 | 66 | 6 | 12 | Actual |
| 34719 | 511.79 | 2024-12-03 | 66 | 6 | 13 | Actual |
| 624 | 280.00 | 2022-05-03 | 66 | 4 | 6 | Budget |
| 25282 | 393.51 | 2024-04-02 | 66 | 6 | 8 | Actual |
| 19737 | 312.00 | 2023-11-03 | 66 | 6 | 4 | Actual |
| 33627 | 1190.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
| 4686 | 550.00 | 2022-09-03 | 66 | 1 | 4 | Budget |
| 35190 | 109.00 | 2025-01-01 | 66 | 5 | 6 | Actual |
| 256 | 343.00 | 2022-05-03 | 66 | 6 | 4 | Actual |
| 2181 | 414.73 | 2022-06-03 | 66 | 6 | 8 | Actual |
| 8664 | 550.00 | 2022-12-04 | 66 | 1 | 7 | Budget |
| 4035 | 100.00 | 2022-08-03 | 66 | 5 | 6 | Budget |
| 15165 | 475.33 | 2023-06-03 | 66 | 6 | 8 | Actual |
| 8195 | 380.00 | 2022-12-04 | 66 | 1 | 5 | Budget |
| 33299 | 140.12 | 2024-11-02 | 66 | 4 | 11 | Actual |
Generated 2025-06-03 00:16:58.236 UTC