[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 726 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7132 | 480.00 | 2022-11-02 | 66 | 6 | 5 | Budget |
| 7682 | 480.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
| 1652 | 100.00 | 2022-06-02 | 66 | 2 | 6 | Budget |
| 671 | 100.00 | 2022-05-02 | 66 | 5 | 6 | Budget |
| 14814 | 203.00 | 2023-06-02 | 66 | 1 | 6 | Actual |
| 35434 | 463.21 | 2024-12-31 | 66 | 6 | 8 | Actual |
| 31711 | 109.00 | 2024-10-01 | 66 | 2 | 6 | Actual |
| 35548 | 253.96 | 2024-12-31 | 66 | 3 | 11 | Actual |
| 19618 | 700.00 | 2023-11-02 | 66 | 6 | 3 | Actual |
| 24364 | 81.61 | 2024-03-01 | 66 | 3 | 11 | Actual |
| 11283 | 200.00 | 2023-03-02 | 66 | 6 | 3 | Budget |
| 16025 | 591.00 | 2023-07-03 | 66 | 6 | 7 | Actual |
| 23362 | 111.40 | 2024-01-31 | 66 | 3 | 11 | Actual |
| 21408 | 149.70 | 2023-12-03 | 66 | 4 | 11 | Actual |
| 11412 | 800.00 | 2023-03-02 | 66 | 1 | 4 | Actual |
| 38971 | 219.91 | 2025-04-02 | 66 | 2 | 11 | Actual |
| 14601 | 91.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
| 34368 | 77.36 | 2024-12-02 | 66 | 2 | 11 | Actual |
| 6481 | 554.00 | 2022-10-02 | 66 | 6 | 7 | Actual |
| 255 | 380.00 | 2022-05-02 | 66 | 6 | 4 | Budget |
| 37324 | 627.00 | 2025-03-02 | 66 | 6 | 5 | Actual |
| 16259 | 68.85 | 2023-07-03 | 66 | 3 | 11 | Actual |
| 20734 | 505.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
| 14869 | 357.00 | 2023-06-02 | 66 | 3 | 6 | Actual |
| 22924 | 47.00 | 2024-01-31 | 66 | 2 | 6 | Actual |
| 33627 | 1190.00 | 2024-12-02 | 66 | 1 | 3 | Actual |
| 11363 | 70.00 | 2023-03-02 | 66 | 7 | 3 | Budget |
| 22978 | 94.00 | 2024-01-31 | 66 | 4 | 6 | Actual |
| 38614 | 174.00 | 2025-04-02 | 66 | 4 | 6 | Actual |
| 528 | 100.00 | 2022-05-02 | 66 | 2 | 6 | Budget |
| 13401 | 337.45 | 2023-04-02 | 66 | 6 | 8 | Actual |
| 22897 | 213.00 | 2024-01-31 | 66 | 1 | 6 | Actual |
Generated 2025-06-01 09:35:14.983 UTC