[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 872 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17494 | 39.06 | 2023-08-05 | 66 | 6 | 12 | Actual |
| 37019 | 567.93 | 2025-02-03 | 66 | 6 | 13 | Actual |
| 14662 | 319.00 | 2023-06-05 | 66 | 6 | 4 | Actual |
| 23448 | 186.93 | 2024-02-03 | 66 | 6 | 11 | Actual |
| 22684 | 196.00 | 2024-02-03 | 66 | 7 | 3 | Actual |
| 17023 | 524.00 | 2023-08-05 | 66 | 1 | 7 | Actual |
| 1748 | 280.00 | 2022-06-05 | 66 | 4 | 6 | Budget |
| 36902 | 488.00 | 2025-02-03 | 66 | 6 | 12 | Actual |
| 25128 | 677.00 | 2024-04-04 | 66 | 1 | 7 | Actual |
| 25341 | 143.31 | 2024-04-04 | 66 | 1 | 11 | Actual |
| 13400 | 200.00 | 2023-04-05 | 66 | 6 | 8 | Budget |
| 17177 | 393.51 | 2023-08-05 | 66 | 6 | 8 | Actual |
| 7928 | 200.00 | 2022-12-06 | 66 | 6 | 3 | Budget |
| 38139 | 531.09 | 2025-03-05 | 66 | 2 | 13 | Actual |
| 28830 | 372.04 | 2024-07-05 | 66 | 6 | 11 | Actual |
| 12211 | 200.00 | 2023-03-05 | 66 | 2 | 8 | Budget |
| 5870 | 380.00 | 2022-10-05 | 66 | 6 | 4 | Budget |
| 12869 | 100.00 | 2023-04-05 | 66 | 2 | 6 | Budget |
| 4887 | 380.00 | 2022-09-05 | 66 | 6 | 5 | Budget |
| 36464 | 638.00 | 2025-02-03 | 66 | 6 | 7 | Actual |
| 24660 | 491.00 | 2024-04-04 | 66 | 6 | 3 | Actual |
| 869 | 426.00 | 2022-05-05 | 66 | 6 | 7 | Actual |
| 29160 | 640.00 | 2024-08-04 | 66 | 6 | 3 | Actual |
| 37700 | 872.31 | 2025-03-05 | 66 | 2 | 8 | Actual |
| 7214 | 280.00 | 2022-11-05 | 66 | 1 | 6 | Budget |
| 20827 | 518.00 | 2023-12-06 | 66 | 1 | 5 | Actual |
| 6235 | 200.00 | 2022-10-05 | 66 | 4 | 6 | Budget |
| 16084 | 993.52 | 2023-07-06 | 66 | 1 | 8 | Actual |
| 27536 | 510.34 | 2024-06-04 | 66 | 1 | 11 | Actual |
| 29571 | 333.00 | 2024-08-04 | 66 | 6 | 6 | Actual |
| 35634 | 253.96 | 2025-01-03 | 66 | 6 | 11 | Actual |
| 4638 | 100.00 | 2022-09-05 | 66 | 7 | 3 | Budget |
Generated 2025-06-04 16:27:14.249 UTC