[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 776 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8806 | 480.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 8992 | 380.00 | 2023-01-01 | 66 | 1 | 3 | Budget |
| 33719 | 276.00 | 2024-12-03 | 66 | 7 | 3 | Actual |
| 37290 | 1105.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
| 15104 | 713.22 | 2023-06-03 | 66 | 1 | 8 | Actual |
| 13589 | 225.00 | 2023-05-03 | 66 | 7 | 3 | Actual |
| 33747 | 835.00 | 2024-12-03 | 66 | 1 | 4 | Actual |
| 31823 | 231.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
| 999 | 231.39 | 2022-05-03 | 66 | 2 | 8 | Actual |
| 31083 | 327.36 | 2024-09-02 | 66 | 6 | 11 | Actual |
| 3892 | 100.00 | 2022-08-03 | 66 | 2 | 6 | Budget |
| 33840 | 492.00 | 2024-12-03 | 66 | 1 | 5 | Actual |
| 12352 | 420.00 | 2023-04-03 | 66 | 1 | 3 | Actual |
| 11037 | 843.52 | 2023-02-01 | 66 | 1 | 8 | Actual |
| 6668 | 429.88 | 2022-10-03 | 66 | 6 | 8 | Actual |
| 4094 | 298.00 | 2022-08-03 | 66 | 6 | 6 | Actual |
| 14895 | 103.00 | 2023-06-03 | 66 | 4 | 6 | Actual |
| 5065 | 280.00 | 2022-09-03 | 66 | 3 | 6 | Budget |
| 2122 | 200.00 | 2022-06-03 | 66 | 2 | 8 | Budget |
| 19618 | 700.00 | 2023-11-03 | 66 | 6 | 3 | Actual |
| 17798 | 402.00 | 2023-09-03 | 66 | 6 | 5 | Actual |
| 16733 | 563.00 | 2023-08-03 | 66 | 1 | 5 | Actual |
| 4093 | 200.00 | 2022-08-03 | 66 | 6 | 6 | Budget |
| 38971 | 219.91 | 2025-04-03 | 66 | 2 | 11 | Actual |
| 33932 | 336.00 | 2024-12-03 | 66 | 1 | 6 | Actual |
| 577 | 380.00 | 2022-05-03 | 66 | 3 | 6 | Budget |
| 2913 | 100.00 | 2022-07-04 | 66 | 5 | 6 | Budget |
| 17464 | 16.72 | 2023-08-03 | 66 | 2 | 12 | Actual |
| 38998 | 242.25 | 2025-04-03 | 66 | 3 | 11 | Actual |
| 2819 | 380.00 | 2022-07-04 | 66 | 3 | 6 | Budget |
| 8336 | 261.00 | 2022-12-04 | 66 | 1 | 6 | Actual |
| 37111 | 860.00 | 2025-03-03 | 66 | 6 | 3 | Actual |
Generated 2025-06-02 16:48:11.269 UTC