[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 871 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2261 | 410.00 | 2022-07-08 | 66 | 1 | 3 | Actual |
| 27883 | 566.17 | 2024-06-06 | 66 | 2 | 13 | Actual |
| 18407 | 116.72 | 2023-09-07 | 66 | 6 | 11 | Actual |
| 528 | 100.00 | 2022-05-07 | 66 | 2 | 6 | Budget |
| 21708 | 131.00 | 2024-01-05 | 66 | 7 | 3 | Actual |
| 9235 | 480.00 | 2023-01-05 | 66 | 6 | 4 | Budget |
| 9597 | 280.00 | 2023-01-05 | 66 | 4 | 6 | Budget |
| 35812 | 197.75 | 2025-01-05 | 66 | 1 | 13 | Actual |
| 23307 | 215.66 | 2024-02-05 | 66 | 1 | 11 | Actual |
| 30789 | 535.00 | 2024-09-06 | 66 | 6 | 7 | Actual |
| 3297 | 270.78 | 2022-07-08 | 66 | 6 | 8 | Actual |
| 36584 | 772.31 | 2025-02-05 | 66 | 6 | 8 | Actual |
| 21736 | 480.00 | 2024-01-05 | 66 | 1 | 4 | Actual |
| 29339 | 638.00 | 2024-08-06 | 66 | 1 | 5 | Actual |
| 23716 | 497.00 | 2024-03-06 | 66 | 1 | 4 | Actual |
| 5159 | 100.00 | 2022-09-07 | 66 | 5 | 6 | Budget |
| 13589 | 225.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
| 21381 | 109.27 | 2023-12-08 | 66 | 3 | 11 | Actual |
| 38020 | 84.80 | 2025-03-07 | 66 | 2 | 12 | Actual |
| 25541 | 25.23 | 2024-04-06 | 66 | 1 | 12 | Actual |
| 5870 | 380.00 | 2022-10-07 | 66 | 6 | 4 | Budget |
| 35434 | 463.21 | 2025-01-05 | 66 | 6 | 8 | Actual |
| 3762 | 380.00 | 2022-08-07 | 66 | 6 | 5 | Budget |
| 29160 | 640.00 | 2024-08-06 | 66 | 6 | 3 | Actual |
| 17291 | 127.36 | 2023-08-07 | 66 | 3 | 11 | Actual |
| 11693 | 416.00 | 2023-03-07 | 66 | 1 | 6 | Actual |
| 7074 | 380.00 | 2022-11-07 | 66 | 1 | 5 | Budget |
| 30585 | 99.00 | 2024-09-06 | 66 | 2 | 6 | Actual |
| 20706 | 143.00 | 2023-12-08 | 66 | 7 | 3 | Actual |
| 13529 | 600.00 | 2023-05-07 | 66 | 6 | 3 | Actual |
| 36288 | 387.00 | 2025-02-05 | 66 | 3 | 6 | Actual |
| 32947 | 273.00 | 2024-11-06 | 66 | 6 | 6 | Actual |
Generated 2025-06-06 11:45:27.189 UTC