[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 79 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31470 | 191.00 | 2024-09-19 | 66 | 7 | 3 | Actual |
| 20326 | 40.12 | 2023-10-21 | 66 | 2 | 11 | Actual |
| 26976 | 700.00 | 2024-05-20 | 66 | 6 | 4 | Actual |
| 13887 | 174.00 | 2023-04-20 | 66 | 4 | 6 | Actual |
| 16907 | 179.00 | 2023-07-21 | 66 | 4 | 6 | Actual |
| 2122 | 200.00 | 2022-05-21 | 66 | 2 | 8 | Budget |
| 12822 | 280.00 | 2023-03-21 | 66 | 1 | 6 | Budget |
| 27618 | 309.28 | 2024-05-20 | 66 | 4 | 11 | Actual |
| 32915 | 143.00 | 2024-10-20 | 66 | 5 | 6 | Actual |
| 671 | 100.00 | 2022-04-20 | 66 | 5 | 6 | Budget |
| 28007 | 707.00 | 2024-06-20 | 66 | 6 | 3 | Actual |
| 10293 | 550.00 | 2023-01-19 | 66 | 1 | 4 | Budget |
| 24337 | 66.72 | 2024-02-18 | 66 | 2 | 11 | Actual |
| 28509 | 600.00 | 2024-06-20 | 66 | 6 | 7 | Actual |
| 1057 | 220.78 | 2022-04-20 | 66 | 6 | 8 | Actual |
| 20380 | 83.74 | 2023-10-21 | 66 | 4 | 11 | Actual |
| 31412 | 410.00 | 2024-09-19 | 66 | 6 | 3 | Actual |
| 17586 | 550.00 | 2023-08-21 | 66 | 6 | 3 | Actual |
| 38474 | 468.00 | 2025-03-21 | 66 | 6 | 5 | Actual |
| 4094 | 298.00 | 2022-07-21 | 66 | 6 | 6 | Actual |
| 18999 | 182.00 | 2023-09-20 | 66 | 6 | 6 | Actual |
| 35753 | 650.77 | 2024-12-19 | 66 | 6 | 12 | Actual |
| 1463 | 380.00 | 2022-05-21 | 66 | 1 | 5 | Budget |
| 255 | 380.00 | 2022-04-20 | 66 | 6 | 4 | Budget |
| 25070 | 249.00 | 2024-03-20 | 66 | 6 | 6 | Actual |
| 15011 | 895.00 | 2023-05-21 | 66 | 1 | 7 | Actual |
| 28359 | 298.00 | 2024-06-20 | 66 | 4 | 6 | Actual |
| 39323 | 399.50 | 2025-03-21 | 66 | 6 | 13 | Actual |
| 1701 | 380.00 | 2022-05-21 | 66 | 3 | 6 | Budget |
| 6807 | 164.00 | 2022-10-21 | 66 | 6 | 3 | Actual |
| 5870 | 380.00 | 2022-09-20 | 66 | 6 | 4 | Budget |
| 4313 | 608.67 | 2022-07-21 | 66 | 1 | 8 | Actual |
Generated 2025-05-20 21:43:35.089 UTC