[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 848 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36430 | 1222.00 | 2025-01-29 | 66 | 1 | 7 | Actual |
| 7310 | 280.00 | 2022-10-31 | 66 | 3 | 6 | Budget |
| 11694 | 280.00 | 2023-02-28 | 66 | 1 | 6 | Budget |
| 5484 | 323.81 | 2022-08-31 | 66 | 2 | 8 | Actual |
| 18768 | 411.00 | 2023-09-30 | 66 | 1 | 5 | Actual |
| 36988 | 441.61 | 2025-01-29 | 66 | 2 | 13 | Actual |
| 26647 | 35.87 | 2024-04-29 | 66 | 6 | 12 | Actual |
| 13341 | 325.33 | 2023-03-31 | 66 | 2 | 8 | Actual |
| 23389 | 142.25 | 2024-01-29 | 66 | 4 | 11 | Actual |
| 34661 | 364.42 | 2024-11-30 | 66 | 1 | 13 | Actual |
| 37077 | 1291.00 | 2025-02-28 | 66 | 1 | 3 | Actual |
| 30252 | 946.00 | 2024-08-30 | 66 | 1 | 3 | Actual |
| 31791 | 171.00 | 2024-09-29 | 66 | 5 | 6 | Actual |
| 17291 | 127.36 | 2023-07-31 | 66 | 3 | 11 | Actual |
| 38851 | 479.88 | 2025-03-31 | 66 | 2 | 8 | Actual |
| 31262 | 173.18 | 2024-08-30 | 66 | 1 | 13 | Actual |
| 3706 | 503.00 | 2022-07-31 | 66 | 1 | 5 | Actual |
| 27126 | 237.00 | 2024-05-30 | 66 | 1 | 6 | Actual |
| 33747 | 835.00 | 2024-11-30 | 66 | 1 | 4 | Actual |
| 1934 | 483.00 | 2022-05-31 | 66 | 1 | 7 | Actual |
| 37672 | 1023.83 | 2025-02-28 | 66 | 1 | 8 | Actual |
| 7075 | 363.00 | 2022-10-31 | 66 | 1 | 5 | Actual |
| 26351 | 792.00 | 2024-04-29 | 66 | 6 | 8 | Actual |
| 17378 | 178.42 | 2023-07-31 | 66 | 6 | 11 | Actual |
| 9699 | 177.00 | 2022-12-29 | 66 | 6 | 6 | Actual |
| 5950 | 480.00 | 2022-09-30 | 66 | 1 | 5 | Budget |
| 2640 | 380.00 | 2022-07-01 | 66 | 6 | 5 | Budget |
| 29459 | 105.00 | 2024-07-30 | 66 | 2 | 6 | Actual |
| 18968 | 66.00 | 2023-09-30 | 66 | 5 | 6 | Actual |
| 1700 | 213.00 | 2022-05-31 | 66 | 3 | 6 | Actual |
| 28385 | 143.00 | 2024-06-30 | 66 | 5 | 6 | Actual |
| 31289 | 294.24 | 2024-08-30 | 66 | 2 | 13 | Actual |
Generated 2025-05-30 05:14:32.687 UTC