[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 918 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26823 | 628.00 | 2024-06-13 | 66 | 1 | 3 | Actual |
| 15608 | 315.00 | 2023-07-15 | 66 | 1 | 4 | Actual |
| 479 | 198.00 | 2022-05-14 | 66 | 1 | 6 | Actual |
| 68 | 200.00 | 2022-05-14 | 66 | 6 | 3 | Actual |
| 8992 | 380.00 | 2023-01-12 | 66 | 1 | 3 | Budget |
| 6011 | 380.00 | 2022-10-14 | 66 | 6 | 5 | Budget |
| 31791 | 171.00 | 2024-10-13 | 66 | 5 | 6 | Actual |
| 9130 | 68.00 | 2023-01-12 | 66 | 7 | 3 | Actual |
| 22329 | 125.23 | 2024-01-12 | 66 | 1 | 11 | Actual |
| 31914 | 720.00 | 2024-10-13 | 66 | 6 | 7 | Actual |
| 22117 | 580.00 | 2024-01-12 | 66 | 1 | 7 | Actual |
| 16965 | 172.00 | 2023-08-14 | 66 | 6 | 6 | Actual |
| 15132 | 342.00 | 2023-06-14 | 66 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-02-12 | 66 | 2 | 8 | Actual |
| 19737 | 312.00 | 2023-11-14 | 66 | 6 | 4 | Actual |
| 27915 | 680.21 | 2024-06-13 | 66 | 6 | 13 | Actual |
| 5354 | 380.00 | 2022-09-14 | 66 | 6 | 7 | Budget |
| 3438 | 218.00 | 2022-08-14 | 66 | 6 | 3 | Actual |
| 15849 | 168.00 | 2023-07-15 | 66 | 3 | 6 | Actual |
| 9316 | 380.00 | 2023-01-12 | 66 | 1 | 5 | Budget |
| 13495 | 1173.00 | 2023-05-14 | 66 | 1 | 3 | Actual |
| 7789 | 200.00 | 2022-11-14 | 66 | 6 | 8 | Budget |
| 22897 | 213.00 | 2024-02-12 | 66 | 1 | 6 | Actual |
| 28185 | 691.00 | 2024-07-14 | 66 | 1 | 5 | Actual |
| 26943 | 1375.00 | 2024-06-13 | 66 | 1 | 4 | Actual |
| 30044 | 66.72 | 2024-08-13 | 66 | 2 | 12 | Actual |
| 38764 | 460.00 | 2025-04-14 | 66 | 6 | 7 | Actual |
| 9551 | 280.00 | 2023-01-12 | 66 | 3 | 6 | Budget |
| 2122 | 200.00 | 2022-06-14 | 66 | 2 | 8 | Budget |
| 12681 | 480.00 | 2023-04-14 | 66 | 1 | 5 | Budget |
| 28950 | 419.92 | 2024-07-14 | 66 | 6 | 12 | Actual |
| 38851 | 479.88 | 2025-04-14 | 66 | 2 | 8 | Actual |
Generated 2025-06-14 01:51:46.820 UTC