[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 98 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 256 | 343.00 | 2022-05-01 | 66 | 6 | 4 | Actual |
| 27591 | 299.70 | 2024-05-31 | 66 | 3 | 11 | Actual |
| 27233 | 126.00 | 2024-05-31 | 66 | 5 | 6 | Actual |
| 19178 | 554.12 | 2023-10-01 | 66 | 2 | 8 | Actual |
| 869 | 426.00 | 2022-05-01 | 66 | 6 | 7 | Actual |
| 21559 | 20.97 | 2023-12-02 | 66 | 6 | 12 | Actual |
| 29897 | 235.87 | 2024-07-31 | 66 | 3 | 11 | Actual |
| 27444 | 573.82 | 2024-05-31 | 66 | 2 | 8 | Actual |
| 36783 | 408.21 | 2025-01-30 | 66 | 6 | 11 | Actual |
| 868 | 480.00 | 2022-05-01 | 66 | 6 | 7 | Budget |
| 30044 | 66.72 | 2024-07-31 | 66 | 2 | 12 | Actual |
| 25779 | 167.00 | 2024-04-30 | 66 | 7 | 3 | Actual |
| 1381 | 380.00 | 2022-06-01 | 66 | 6 | 4 | Budget |
| 12918 | 307.00 | 2023-04-01 | 66 | 3 | 6 | Actual |
| 197 | 700.00 | 2022-05-01 | 66 | 1 | 4 | Actual |
| 12821 | 312.00 | 2023-04-01 | 66 | 1 | 6 | Actual |
| 34482 | 423.11 | 2024-12-01 | 66 | 6 | 11 | Actual |
| 19830 | 305.00 | 2023-11-01 | 66 | 6 | 5 | Actual |
| 21769 | 383.00 | 2023-12-30 | 66 | 6 | 4 | Actual |
| 31203 | 612.47 | 2024-08-31 | 66 | 6 | 12 | Actual |
| 11086 | 281.39 | 2023-01-30 | 66 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-04-01 | 66 | 1 | 8 | Actual |
| 4233 | 420.00 | 2022-08-01 | 66 | 6 | 7 | Actual |
| 39172 | 133.74 | 2025-04-01 | 66 | 2 | 12 | Actual |
| 38614 | 174.00 | 2025-04-01 | 66 | 4 | 6 | Actual |
| 37700 | 872.31 | 2025-03-01 | 66 | 2 | 8 | Actual |
| 12351 | 380.00 | 2023-04-01 | 66 | 1 | 3 | Budget |
| 9839 | 234.00 | 2022-12-30 | 66 | 6 | 7 | Actual |
| 11145 | 200.00 | 2023-01-30 | 66 | 6 | 8 | Budget |
| 16965 | 172.00 | 2023-08-01 | 66 | 6 | 6 | Actual |
| 18320 | 96.51 | 2023-09-01 | 66 | 3 | 11 | Actual |
| 18407 | 116.72 | 2023-09-01 | 66 | 6 | 11 | Actual |
Generated 2025-05-31 04:31:41.662 UTC