[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 788 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38347 | 743.00 | 2025-04-03 | 66 | 1 | 4 | Actual |
| 18374 | 35.87 | 2023-09-03 | 66 | 5 | 11 | Actual |
| 31142 | 308.21 | 2024-09-02 | 66 | 1 | 12 | Actual |
| 11941 | 322.00 | 2023-03-03 | 66 | 6 | 6 | Actual |
| 8991 | 305.00 | 2023-01-01 | 66 | 1 | 3 | Actual |
| 17494 | 39.06 | 2023-08-03 | 66 | 6 | 12 | Actual |
| 25936 | 619.00 | 2024-05-02 | 66 | 6 | 5 | Actual |
| 22001 | 232.00 | 2024-01-01 | 66 | 4 | 6 | Actual |
| 8724 | 380.00 | 2022-12-04 | 66 | 6 | 7 | Budget |
| 14304 | 111.40 | 2023-05-03 | 66 | 4 | 11 | Actual |
| 3940 | 222.00 | 2022-08-03 | 66 | 3 | 6 | Actual |
| 22534 | 51.82 | 2024-01-01 | 66 | 6 | 12 | Actual |
| 19270 | 143.31 | 2023-10-03 | 66 | 1 | 11 | Actual |
| 19970 | 128.00 | 2023-11-03 | 66 | 4 | 6 | Actual |
| 38169 | 460.91 | 2025-03-03 | 66 | 6 | 13 | Actual |
| 17586 | 550.00 | 2023-09-03 | 66 | 6 | 3 | Actual |
| 27444 | 573.82 | 2024-06-02 | 66 | 2 | 8 | Actual |
| 1523 | 278.00 | 2022-06-03 | 66 | 6 | 5 | Actual |
| 396 | 380.00 | 2022-05-03 | 66 | 6 | 5 | Budget |
| 15132 | 342.00 | 2023-06-03 | 66 | 2 | 8 | Actual |
| 35575 | 249.70 | 2025-01-01 | 66 | 4 | 11 | Actual |
| 37383 | 265.00 | 2025-03-03 | 66 | 1 | 6 | Actual |
| 18265 | 218.85 | 2023-09-03 | 66 | 1 | 11 | Actual |
| 15224 | 152.89 | 2023-06-03 | 66 | 1 | 11 | Actual |
| 16145 | 505.64 | 2023-07-04 | 66 | 6 | 8 | Actual |
| 34602 | 395.45 | 2024-12-03 | 66 | 6 | 12 | Actual |
| 17116 | 620.79 | 2023-08-03 | 66 | 1 | 8 | Actual |
| 11363 | 70.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
| 28889 | 343.32 | 2024-07-03 | 66 | 1 | 12 | Actual |
| 14721 | 458.00 | 2023-06-03 | 66 | 1 | 5 | Actual |
| 1700 | 213.00 | 2022-06-03 | 66 | 3 | 6 | Actual |
| 26943 | 1375.00 | 2024-06-02 | 66 | 1 | 4 | Actual |
Generated 2025-06-02 09:12:19.311 UTC