[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 937 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21381 | 109.27 | 2023-12-15 | 66 | 3 | 11 | Actual |
| 11941 | 322.00 | 2023-03-14 | 66 | 6 | 6 | Actual |
| 10899 | 491.00 | 2023-02-12 | 66 | 1 | 7 | Actual |
| 27444 | 573.82 | 2024-06-13 | 66 | 2 | 8 | Actual |
| 16346 | 151.83 | 2023-07-15 | 66 | 6 | 11 | Actual |
| 811 | 550.00 | 2022-05-14 | 66 | 1 | 7 | Budget |
| 37111 | 860.00 | 2025-03-14 | 66 | 6 | 3 | Actual |
| 9130 | 68.00 | 2023-01-12 | 66 | 7 | 3 | Actual |
| 10956 | 380.00 | 2023-02-12 | 66 | 6 | 7 | Budget |
| 30848 | 1820.81 | 2024-09-13 | 66 | 1 | 8 | Actual |
| 624 | 280.00 | 2022-05-14 | 66 | 4 | 6 | Budget |
| 10817 | 280.00 | 2023-02-12 | 66 | 6 | 6 | Budget |
| 4557 | 200.00 | 2022-09-14 | 66 | 6 | 3 | Budget |
| 17291 | 127.36 | 2023-08-14 | 66 | 3 | 11 | Actual |
| 479 | 198.00 | 2022-05-14 | 66 | 1 | 6 | Actual |
| 16259 | 68.85 | 2023-07-15 | 66 | 3 | 11 | Actual |
| 36902 | 488.00 | 2025-02-12 | 66 | 6 | 12 | Actual |
| 31083 | 327.36 | 2024-09-13 | 66 | 6 | 11 | Actual |
| 36174 | 468.00 | 2025-02-12 | 66 | 6 | 5 | Actual |
| 33158 | 519.27 | 2024-11-13 | 66 | 6 | 8 | Actual |
| 11741 | 100.00 | 2023-03-14 | 66 | 2 | 6 | Budget |
| 36020 | 185.00 | 2025-02-12 | 66 | 7 | 3 | Actual |
| 25902 | 499.00 | 2024-05-13 | 66 | 1 | 5 | Actual |
| 727 | 280.00 | 2022-05-14 | 66 | 6 | 6 | Budget |
| 9699 | 177.00 | 2023-01-12 | 66 | 6 | 6 | Actual |
| 1276 | 80.00 | 2022-06-14 | 66 | 7 | 3 | Budget |
| 26078 | 187.00 | 2024-05-13 | 66 | 4 | 6 | Actual |
| 17938 | 137.00 | 2023-09-14 | 66 | 4 | 6 | Actual |
| 21920 | 234.00 | 2024-01-12 | 66 | 1 | 6 | Actual |
| 2912 | 149.00 | 2022-07-15 | 66 | 5 | 6 | Actual |
| 21435 | 30.55 | 2023-12-15 | 66 | 5 | 11 | Actual |
| 30372 | 743.00 | 2024-09-13 | 66 | 1 | 4 | Actual |
Generated 2025-06-13 10:03:14.610 UTC