[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 880 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17672 | 653.00 | 2023-09-01 | 66 | 1 | 4 | Actual |
| 29036 | 804.78 | 2024-07-01 | 66 | 2 | 13 | Actual |
| 30558 | 287.00 | 2024-08-31 | 66 | 1 | 6 | Actual |
| 24537 | 8.21 | 2024-02-29 | 66 | 2 | 12 | Actual |
| 2585 | 380.00 | 2022-07-02 | 66 | 1 | 5 | Budget |
| 18888 | 106.00 | 2023-10-01 | 66 | 2 | 6 | Actual |
| 952 | 380.00 | 2022-05-01 | 66 | 1 | 8 | Budget |
| 12741 | 380.00 | 2023-04-01 | 66 | 6 | 5 | Budget |
| 4313 | 608.67 | 2022-08-01 | 66 | 1 | 8 | Actual |
| 27883 | 566.17 | 2024-05-31 | 66 | 2 | 13 | Actual |
| 7681 | 628.37 | 2022-11-01 | 66 | 1 | 8 | Actual |
| 22151 | 473.00 | 2023-12-30 | 66 | 6 | 7 | Actual |
| 26078 | 187.00 | 2024-04-30 | 66 | 4 | 6 | Actual |
| 5435 | 480.00 | 2022-09-01 | 66 | 1 | 8 | Budget |
| 15701 | 485.00 | 2023-07-02 | 66 | 1 | 5 | Actual |
| 33661 | 602.00 | 2024-12-01 | 66 | 6 | 3 | Actual |
| 8254 | 414.00 | 2022-12-02 | 66 | 6 | 5 | Actual |
| 17964 | 116.00 | 2023-09-01 | 66 | 5 | 6 | Actual |
| 22270 | 287.45 | 2023-12-30 | 66 | 6 | 8 | Actual |
| 4094 | 298.00 | 2022-08-01 | 66 | 6 | 6 | Actual |
| 12821 | 312.00 | 2023-04-01 | 66 | 1 | 6 | Actual |
| 3050 | 618.00 | 2022-07-02 | 66 | 1 | 7 | Actual |
| 16286 | 87.99 | 2023-07-02 | 66 | 4 | 11 | Actual |
| 20179 | 1007.16 | 2023-11-01 | 66 | 1 | 8 | Actual |
| 1853 | 280.00 | 2022-06-01 | 66 | 6 | 6 | Budget |
| 38943 | 563.54 | 2025-04-01 | 66 | 1 | 11 | Actual |
| 36870 | 75.23 | 2025-01-30 | 66 | 2 | 12 | Actual |
| 6139 | 120.00 | 2022-10-01 | 66 | 2 | 6 | Actual |
| 24872 | 374.00 | 2024-03-31 | 66 | 6 | 5 | Actual |
| 5354 | 380.00 | 2022-09-01 | 66 | 6 | 7 | Budget |
| 30876 | 463.21 | 2024-08-31 | 66 | 2 | 8 | Actual |
| 1747 | 372.00 | 2022-06-01 | 66 | 4 | 6 | Actual |
Generated 2025-05-31 08:28:36.095 UTC