[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 972 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30585 | 99.00 | 2024-09-10 | 66 | 2 | 6 | Actual |
| 22684 | 196.00 | 2024-02-09 | 66 | 7 | 3 | Actual |
| 28219 | 638.00 | 2024-07-11 | 66 | 6 | 5 | Actual |
| 22270 | 287.45 | 2024-01-09 | 66 | 6 | 8 | Actual |
| 27207 | 208.00 | 2024-06-10 | 66 | 4 | 6 | Actual |
| 31050 | 260.34 | 2024-09-10 | 66 | 4 | 11 | Actual |
| 7600 | 380.00 | 2022-11-11 | 66 | 6 | 7 | Budget |
| 16462 | 22.04 | 2023-07-12 | 66 | 6 | 12 | Actual |
| 31739 | 252.00 | 2024-10-10 | 66 | 3 | 6 | Actual |
| 5065 | 280.00 | 2022-09-11 | 66 | 3 | 6 | Budget |
| 23809 | 430.00 | 2024-03-10 | 66 | 1 | 5 | Actual |
| 12681 | 480.00 | 2023-04-11 | 66 | 1 | 5 | Budget |
| 21947 | 94.00 | 2024-01-09 | 66 | 2 | 6 | Actual |
| 11612 | 342.00 | 2023-03-11 | 66 | 6 | 5 | Actual |
| 34422 | 298.64 | 2024-12-11 | 66 | 4 | 11 | Actual |
| 26024 | 64.00 | 2024-05-10 | 66 | 2 | 6 | Actual |
| 22924 | 47.00 | 2024-02-09 | 66 | 2 | 6 | Actual |
| 8195 | 380.00 | 2022-12-12 | 66 | 1 | 5 | Budget |
| 13153 | 480.00 | 2023-04-11 | 66 | 1 | 7 | Budget |
| 37324 | 627.00 | 2025-03-11 | 66 | 6 | 5 | Actual |
| 33245 | 266.72 | 2024-11-10 | 66 | 2 | 11 | Actual |
| 30465 | 710.00 | 2024-09-10 | 66 | 1 | 5 | Actual |
| 36584 | 772.31 | 2025-02-09 | 66 | 6 | 8 | Actual |
| 23929 | 54.00 | 2024-03-10 | 66 | 2 | 6 | Actual |
| 18466 | 22.04 | 2023-09-11 | 66 | 1 | 12 | Actual |
| 22411 | 142.25 | 2024-01-09 | 66 | 4 | 11 | Actual |
| 11884 | 100.00 | 2023-03-11 | 66 | 5 | 6 | Budget |
| 11144 | 254.12 | 2023-02-09 | 66 | 6 | 8 | Actual |
| 33452 | 464.60 | 2024-11-10 | 66 | 6 | 12 | Actual |
| 13152 | 633.00 | 2023-04-11 | 66 | 1 | 7 | Actual |
| 20946 | 69.00 | 2023-12-12 | 66 | 2 | 6 | Actual |
| 18768 | 411.00 | 2023-10-11 | 66 | 1 | 5 | Actual |
Generated 2025-06-10 10:45:18.908 UTC