[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 83 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5064 | 261.00 | 2022-08-31 | 66 | 3 | 6 | Actual |
| 12822 | 280.00 | 2023-03-31 | 66 | 1 | 6 | Budget |
| 33245 | 266.72 | 2024-10-30 | 66 | 2 | 11 | Actual |
| 31470 | 191.00 | 2024-09-29 | 66 | 7 | 3 | Actual |
| 18320 | 96.51 | 2023-08-31 | 66 | 3 | 11 | Actual |
| 10714 | 200.00 | 2023-01-29 | 66 | 4 | 6 | Budget |
| 13153 | 480.00 | 2023-03-31 | 66 | 1 | 7 | Budget |
| 10760 | 106.00 | 2023-01-29 | 66 | 5 | 6 | Actual |
| 26915 | 283.00 | 2024-05-30 | 66 | 7 | 3 | Actual |
| 29068 | 281.96 | 2024-06-30 | 66 | 6 | 13 | Actual |
| 338 | 400.00 | 2022-04-30 | 66 | 1 | 5 | Actual |
| 6235 | 200.00 | 2022-09-30 | 66 | 4 | 6 | Budget |
| 28509 | 600.00 | 2024-06-30 | 66 | 6 | 7 | Actual |
| 11038 | 480.00 | 2023-01-29 | 66 | 1 | 8 | Budget |
| 9130 | 68.00 | 2022-12-29 | 66 | 7 | 3 | Actual |
| 34281 | 496.54 | 2024-11-30 | 66 | 6 | 8 | Actual |
| 29246 | 1326.00 | 2024-07-30 | 66 | 1 | 4 | Actual |
| 3051 | 550.00 | 2022-07-01 | 66 | 1 | 7 | Budget |
| 12918 | 307.00 | 2023-03-31 | 66 | 3 | 6 | Actual |
| 19057 | 540.00 | 2023-09-30 | 66 | 1 | 7 | Actual |
| 22001 | 232.00 | 2023-12-29 | 66 | 4 | 6 | Actual |
| 24391 | 109.27 | 2024-02-28 | 66 | 4 | 11 | Actual |
| 39291 | 646.88 | 2025-03-31 | 66 | 2 | 13 | Actual |
| 22534 | 51.82 | 2023-12-29 | 66 | 6 | 12 | Actual |
| 27591 | 299.70 | 2024-05-30 | 66 | 3 | 11 | Actual |
| 7928 | 200.00 | 2022-12-01 | 66 | 6 | 3 | Budget |
| 20526 | 16.72 | 2023-10-31 | 66 | 2 | 12 | Actual |
| 4968 | 322.00 | 2022-08-31 | 66 | 1 | 6 | Actual |
| 15901 | 195.00 | 2023-07-01 | 66 | 5 | 6 | Actual |
| 23448 | 186.93 | 2024-01-29 | 66 | 6 | 11 | Actual |
| 22684 | 196.00 | 2024-01-29 | 66 | 7 | 3 | Actual |
| 23716 | 497.00 | 2024-02-28 | 66 | 1 | 4 | Actual |
Generated 2025-05-30 22:06:26.887 UTC