[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 724 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29629 | 1345.00 | 2024-08-01 | 66 | 1 | 7 | Actual |
| 12271 | 200.00 | 2023-03-02 | 66 | 6 | 8 | Budget |
| 20706 | 143.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
| 35222 | 307.00 | 2024-12-31 | 66 | 6 | 6 | Actual |
| 16907 | 179.00 | 2023-08-02 | 66 | 4 | 6 | Actual |
| 3844 | 280.00 | 2022-08-02 | 66 | 1 | 6 | Budget |
| 34039 | 190.00 | 2024-12-02 | 66 | 5 | 6 | Actual |
| 26078 | 187.00 | 2024-05-01 | 66 | 4 | 6 | Actual |
| 27416 | 1351.11 | 2024-06-01 | 66 | 1 | 8 | Actual |
| 35575 | 249.70 | 2024-12-31 | 66 | 4 | 11 | Actual |
| 3296 | 200.00 | 2022-07-03 | 66 | 6 | 8 | Budget |
| 8992 | 380.00 | 2022-12-31 | 66 | 1 | 3 | Budget |
| 2261 | 410.00 | 2022-07-03 | 66 | 1 | 3 | Actual |
| 25685 | 791.00 | 2024-05-01 | 66 | 1 | 3 | Actual |
| 13153 | 480.00 | 2023-04-02 | 66 | 1 | 7 | Budget |
| 37464 | 193.00 | 2025-03-02 | 66 | 4 | 6 | Actual |
| 1522 | 380.00 | 2022-06-02 | 66 | 6 | 5 | Budget |
| 26823 | 628.00 | 2024-06-01 | 66 | 1 | 3 | Actual |
| 35521 | 209.27 | 2024-12-31 | 66 | 2 | 11 | Actual |
| 9049 | 200.00 | 2022-12-31 | 66 | 6 | 3 | Budget |
| 33452 | 464.60 | 2024-11-01 | 66 | 6 | 12 | Actual |
| 12681 | 480.00 | 2023-04-02 | 66 | 1 | 5 | Budget |
| 4094 | 298.00 | 2022-08-02 | 66 | 6 | 6 | Actual |
| 39144 | 295.45 | 2025-04-02 | 66 | 1 | 12 | Actual |
| 3192 | 380.00 | 2022-07-03 | 66 | 1 | 8 | Budget |
| 6562 | 967.77 | 2022-10-02 | 66 | 1 | 8 | Actual |
| 26521 | 20.97 | 2024-05-01 | 66 | 5 | 11 | Actual |
| 1604 | 280.00 | 2022-06-02 | 66 | 1 | 6 | Budget |
| 27797 | 364.60 | 2024-06-01 | 66 | 6 | 12 | Actual |
| 21435 | 30.55 | 2023-12-03 | 66 | 5 | 11 | Actual |
| 19178 | 554.12 | 2023-10-02 | 66 | 2 | 8 | Actual |
| 30465 | 710.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
Generated 2025-06-01 15:11:24.696 UTC