[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 97 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21113 | 664.00 | 2023-11-24 | 66 | 1 | 7 | Actual |
| 10570 | 307.00 | 2023-01-22 | 66 | 1 | 6 | Actual |
| 10107 | 380.00 | 2023-01-22 | 66 | 1 | 3 | Budget |
| 12918 | 307.00 | 2023-03-24 | 66 | 3 | 6 | Actual |
| 26319 | 511.70 | 2024-04-22 | 66 | 2 | 8 | Actual |
| 28007 | 707.00 | 2024-06-23 | 66 | 6 | 3 | Actual |
| 20207 | 613.21 | 2023-10-24 | 66 | 2 | 8 | Actual |
| 7870 | 380.00 | 2022-11-24 | 66 | 1 | 3 | Budget |
| 31170 | 174.17 | 2024-08-23 | 66 | 2 | 12 | Actual |
| 31050 | 260.34 | 2024-08-23 | 66 | 4 | 11 | Actual |
| 2261 | 410.00 | 2022-06-24 | 66 | 1 | 3 | Actual |
| 25541 | 25.23 | 2024-03-23 | 66 | 1 | 12 | Actual |
| 32093 | 428.43 | 2024-09-22 | 66 | 1 | 11 | Actual |
| 19325 | 85.87 | 2023-09-23 | 66 | 3 | 11 | Actual |
| 21147 | 640.00 | 2023-11-24 | 66 | 6 | 7 | Actual |
| 25369 | 34.80 | 2024-03-23 | 66 | 2 | 11 | Actual |
| 5435 | 480.00 | 2022-08-24 | 66 | 1 | 8 | Budget |
| 6340 | 200.00 | 2022-09-23 | 66 | 6 | 6 | Budget |
| 36174 | 468.00 | 2025-01-22 | 66 | 6 | 5 | Actual |
| 26104 | 95.00 | 2024-04-22 | 66 | 5 | 6 | Actual |
| 8195 | 380.00 | 2022-11-24 | 66 | 1 | 5 | Budget |
| 1140 | 380.00 | 2022-05-24 | 66 | 1 | 3 | Budget |
| 34541 | 430.55 | 2024-11-23 | 66 | 1 | 12 | Actual |
| 12211 | 200.00 | 2023-02-21 | 66 | 2 | 8 | Budget |
| 32808 | 305.00 | 2024-10-23 | 66 | 1 | 6 | Actual |
| 35634 | 253.96 | 2024-12-22 | 66 | 6 | 11 | Actual |
| 11693 | 416.00 | 2023-02-21 | 66 | 1 | 6 | Actual |
| 6140 | 100.00 | 2022-09-23 | 66 | 2 | 6 | Budget |
| 31823 | 231.00 | 2024-09-22 | 66 | 6 | 6 | Actual |
| 25070 | 249.00 | 2024-03-23 | 66 | 6 | 6 | Actual |
| 15045 | 473.00 | 2023-05-24 | 66 | 6 | 7 | Actual |
| 28509 | 600.00 | 2024-06-23 | 66 | 6 | 7 | Actual |
Generated 2025-05-23 11:55:08.817 UTC