[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 970 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10026 | 317.75 | 2023-01-03 | 66 | 6 | 8 | Actual |
| 7543 | 550.00 | 2022-11-05 | 66 | 1 | 7 | Budget |
| 16767 | 470.00 | 2023-08-05 | 66 | 6 | 5 | Actual |
| 5355 | 273.00 | 2022-09-05 | 66 | 6 | 7 | Actual |
| 34128 | 1314.00 | 2024-12-05 | 66 | 1 | 7 | Actual |
| 32034 | 640.49 | 2024-10-04 | 66 | 6 | 8 | Actual |
| 5950 | 480.00 | 2022-10-05 | 66 | 1 | 5 | Budget |
| 32326 | 389.06 | 2024-10-04 | 66 | 6 | 12 | Actual |
| 19996 | 95.00 | 2023-11-05 | 66 | 5 | 6 | Actual |
| 38998 | 242.25 | 2025-04-05 | 66 | 3 | 11 | Actual |
| 12082 | 273.00 | 2023-03-05 | 66 | 6 | 7 | Actual |
| 25369 | 34.80 | 2024-04-04 | 66 | 2 | 11 | Actual |
| 32863 | 314.00 | 2024-11-04 | 66 | 3 | 6 | Actual |
| 22059 | 302.00 | 2024-01-03 | 66 | 6 | 6 | Actual |
| 38672 | 319.00 | 2025-04-05 | 66 | 6 | 6 | Actual |
| 37580 | 742.00 | 2025-03-05 | 66 | 1 | 7 | Actual |
| 14039 | 671.00 | 2023-05-05 | 66 | 6 | 7 | Actual |
| 9453 | 404.00 | 2023-01-03 | 66 | 1 | 6 | Actual |
| 1992 | 480.00 | 2022-06-05 | 66 | 6 | 7 | Budget |
| 3051 | 550.00 | 2022-07-06 | 66 | 1 | 7 | Budget |
| 10488 | 380.00 | 2023-02-03 | 66 | 6 | 5 | Budget |
| 26614 | 29.48 | 2024-05-04 | 66 | 1 | 12 | Actual |
| 9235 | 480.00 | 2023-01-03 | 66 | 6 | 4 | Budget |
| 27416 | 1351.11 | 2024-06-04 | 66 | 1 | 8 | Actual |
| 1463 | 380.00 | 2022-06-05 | 66 | 1 | 5 | Budget |
| 26078 | 187.00 | 2024-05-04 | 66 | 4 | 6 | Actual |
| 39052 | 62.46 | 2025-04-05 | 66 | 5 | 11 | Actual |
| 21267 | 290.48 | 2023-12-06 | 66 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-04-05 | 66 | 1 | 8 | Actual |
| 15701 | 485.00 | 2023-07-06 | 66 | 1 | 5 | Actual |
| 12600 | 480.00 | 2023-04-05 | 66 | 6 | 4 | Budget |
| 28359 | 298.00 | 2024-07-05 | 66 | 4 | 6 | Actual |
Generated 2025-06-04 05:26:26.069 UTC