[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 792 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2912 | 149.00 | 2022-07-06 | 66 | 5 | 6 | Actual |
| 21468 | 132.68 | 2023-12-06 | 66 | 6 | 11 | Actual |
| 8479 | 280.00 | 2022-12-06 | 66 | 4 | 6 | Budget |
| 21435 | 30.55 | 2023-12-06 | 66 | 5 | 11 | Actual |
| 3517 | 112.00 | 2022-08-05 | 66 | 7 | 3 | Actual |
| 31142 | 308.21 | 2024-09-04 | 66 | 1 | 12 | Actual |
| 37077 | 1291.00 | 2025-03-05 | 66 | 1 | 3 | Actual |
| 33511 | 234.59 | 2024-11-04 | 66 | 1 | 13 | Actual |
| 8194 | 516.00 | 2022-12-06 | 66 | 1 | 5 | Actual |
| 4967 | 280.00 | 2022-09-05 | 66 | 1 | 6 | Budget |
| 28889 | 343.32 | 2024-07-05 | 66 | 1 | 12 | Actual |
| 1196 | 313.00 | 2022-06-05 | 66 | 6 | 3 | Actual |
| 10026 | 317.75 | 2023-01-03 | 66 | 6 | 8 | Actual |
| 27233 | 126.00 | 2024-06-04 | 66 | 5 | 6 | Actual |
| 4362 | 200.00 | 2022-08-05 | 66 | 2 | 8 | Budget |
| 16612 | 218.00 | 2023-08-05 | 66 | 7 | 3 | Actual |
| 32202 | 107.14 | 2024-10-04 | 66 | 5 | 11 | Actual |
| 13342 | 200.00 | 2023-04-05 | 66 | 2 | 8 | Budget |
| 20239 | 711.70 | 2023-11-05 | 66 | 6 | 8 | Actual |
| 5215 | 200.00 | 2022-09-05 | 66 | 6 | 6 | Budget |
| 30465 | 710.00 | 2024-09-04 | 66 | 1 | 5 | Actual |
| 10107 | 380.00 | 2023-02-03 | 66 | 1 | 3 | Budget |
| 11086 | 281.39 | 2023-02-03 | 66 | 2 | 8 | Actual |
| 7543 | 550.00 | 2022-11-05 | 66 | 1 | 7 | Budget |
| 38943 | 563.54 | 2025-04-05 | 66 | 1 | 11 | Actual |
| 11790 | 473.00 | 2023-03-05 | 66 | 3 | 6 | Actual |
| 1701 | 380.00 | 2022-06-05 | 66 | 3 | 6 | Budget |
| 22805 | 360.00 | 2024-02-03 | 66 | 1 | 5 | Actual |
| 27678 | 235.87 | 2024-06-04 | 66 | 6 | 11 | Actual |
| 24510 | 30.55 | 2024-03-04 | 66 | 1 | 12 | Actual |
| 9130 | 68.00 | 2023-01-03 | 66 | 7 | 3 | Actual |
| 31791 | 171.00 | 2024-10-04 | 66 | 5 | 6 | Actual |
Generated 2025-06-04 03:30:50.577 UTC