[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 92 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23362 | 111.40 | 2024-01-21 | 66 | 3 | 11 | Actual |
| 20919 | 279.00 | 2023-11-23 | 66 | 1 | 6 | Actual |
| 528 | 100.00 | 2022-04-22 | 66 | 2 | 6 | Budget |
| 38347 | 743.00 | 2025-03-23 | 66 | 1 | 4 | Actual |
| 8007 | 68.00 | 2022-11-23 | 66 | 7 | 3 | Actual |
| 3892 | 100.00 | 2022-07-23 | 66 | 2 | 6 | Budget |
| 3240 | 200.00 | 2022-06-23 | 66 | 2 | 8 | Budget |
| 36233 | 384.00 | 2025-01-21 | 66 | 1 | 6 | Actual |
| 36314 | 331.00 | 2025-01-21 | 66 | 4 | 6 | Actual |
| 14721 | 458.00 | 2023-05-23 | 66 | 1 | 5 | Actual |
| 28065 | 188.00 | 2024-06-22 | 66 | 7 | 3 | Actual |
| 26521 | 20.97 | 2024-04-21 | 66 | 5 | 11 | Actual |
| 1651 | 79.00 | 2022-05-23 | 66 | 2 | 6 | Actual |
| 5296 | 380.00 | 2022-08-23 | 66 | 1 | 7 | Budget |
| 25341 | 143.31 | 2024-03-22 | 66 | 1 | 11 | Actual |
| 11838 | 200.00 | 2023-02-20 | 66 | 4 | 6 | Budget |
| 25162 | 556.00 | 2024-03-22 | 66 | 6 | 7 | Actual |
| 15279 | 75.23 | 2023-05-23 | 66 | 3 | 11 | Actual |
| 17764 | 356.00 | 2023-08-23 | 66 | 1 | 5 | Actual |
| 11471 | 480.00 | 2023-02-20 | 66 | 6 | 4 | Budget |
| 16520 | 778.00 | 2023-07-23 | 66 | 1 | 3 | Actual |
| 19057 | 540.00 | 2023-09-22 | 66 | 1 | 7 | Actual |
| 10956 | 380.00 | 2023-01-21 | 66 | 6 | 7 | Budget |
| 15642 | 479.00 | 2023-06-23 | 66 | 6 | 4 | Actual |
| 10351 | 316.00 | 2023-01-21 | 66 | 6 | 4 | Actual |
| 17995 | 210.00 | 2023-08-23 | 66 | 6 | 6 | Actual |
| 20179 | 1007.16 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 19889 | 172.00 | 2023-10-23 | 66 | 1 | 6 | Actual |
| 1196 | 313.00 | 2022-05-23 | 66 | 6 | 3 | Actual |
| 2180 | 200.00 | 2022-05-23 | 66 | 6 | 8 | Budget |
| 26647 | 35.87 | 2024-04-21 | 66 | 6 | 12 | Actual |
| 36725 | 262.47 | 2025-01-21 | 66 | 4 | 11 | Actual |
Generated 2025-05-23 03:00:59.648 UTC