[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 77 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11363 | 70.00 | 2023-02-28 | 66 | 7 | 3 | Budget |
| 23416 | 36.93 | 2024-01-29 | 66 | 5 | 11 | Actual |
| 29924 | 211.40 | 2024-07-30 | 66 | 4 | 11 | Actual |
| 36288 | 387.00 | 2025-01-29 | 66 | 3 | 6 | Actual |
| 3110 | 480.00 | 2022-07-01 | 66 | 6 | 7 | Budget |
| 29459 | 105.00 | 2024-07-30 | 66 | 2 | 6 | Actual |
| 150 | 80.00 | 2022-04-30 | 66 | 7 | 3 | Budget |
| 34162 | 760.00 | 2024-11-30 | 66 | 6 | 7 | Actual |
| 18942 | 172.00 | 2023-09-30 | 66 | 4 | 6 | Actual |
| 23507 | 17.78 | 2024-01-29 | 66 | 1 | 12 | Actual |
| 28688 | 428.43 | 2024-06-30 | 66 | 1 | 11 | Actual |
| 19970 | 128.00 | 2023-10-31 | 66 | 4 | 6 | Actual |
| 31378 | 1201.00 | 2024-09-29 | 66 | 1 | 3 | Actual |
| 11941 | 322.00 | 2023-02-28 | 66 | 6 | 6 | Actual |
| 7074 | 380.00 | 2022-10-31 | 66 | 1 | 5 | Budget |
| 11284 | 237.00 | 2023-02-28 | 66 | 6 | 3 | Actual |
| 19796 | 660.00 | 2023-10-31 | 66 | 1 | 5 | Actual |
| 14005 | 819.00 | 2023-04-30 | 66 | 1 | 7 | Actual |
| 2503 | 380.00 | 2022-07-01 | 66 | 6 | 4 | Budget |
| 26554 | 143.31 | 2024-04-29 | 66 | 6 | 11 | Actual |
| 8911 | 211.69 | 2022-12-01 | 66 | 6 | 8 | Actual |
| 31023 | 276.30 | 2024-08-30 | 66 | 3 | 11 | Actual |
| 10570 | 307.00 | 2023-01-29 | 66 | 1 | 6 | Actual |
| 36314 | 331.00 | 2025-01-29 | 66 | 4 | 6 | Actual |
| 21206 | 1137.47 | 2023-12-01 | 66 | 1 | 8 | Actual |
| 31050 | 260.34 | 2024-08-30 | 66 | 4 | 11 | Actual |
| 11942 | 280.00 | 2023-02-28 | 66 | 6 | 6 | Budget |
| 34070 | 200.00 | 2024-11-30 | 66 | 6 | 6 | Actual |
| 2769 | 101.00 | 2022-07-01 | 66 | 2 | 6 | Actual |
| 38139 | 531.09 | 2025-02-28 | 66 | 2 | 13 | Actual |
| 15821 | 37.00 | 2023-07-01 | 66 | 2 | 6 | Actual |
| 7730 | 200.00 | 2022-10-31 | 66 | 2 | 8 | Budget |
Generated 2025-05-30 21:53:12.080 UTC