[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 982 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22384 | 151.83 | 2024-01-12 | 66 | 3 | 11 | Actual |
| 27233 | 126.00 | 2024-06-13 | 66 | 5 | 6 | Actual |
| 7730 | 200.00 | 2022-11-14 | 66 | 2 | 8 | Budget |
| 27591 | 299.70 | 2024-06-13 | 66 | 3 | 11 | Actual |
| 20734 | 505.00 | 2023-12-15 | 66 | 1 | 4 | Actual |
| 5016 | 100.00 | 2022-09-14 | 66 | 2 | 6 | Budget |
| 17644 | 141.00 | 2023-09-14 | 66 | 7 | 3 | Actual |
| 21435 | 30.55 | 2023-12-15 | 66 | 5 | 11 | Actual |
| 11553 | 480.00 | 2023-03-14 | 66 | 1 | 5 | Budget |
| 9236 | 582.00 | 2023-01-12 | 66 | 6 | 4 | Actual |
| 10667 | 380.00 | 2023-02-12 | 66 | 3 | 6 | Budget |
| 26291 | 1081.40 | 2024-05-13 | 66 | 1 | 8 | Actual |
| 12491 | 70.00 | 2023-04-14 | 66 | 7 | 3 | Budget |
| 35812 | 197.75 | 2025-01-12 | 66 | 1 | 13 | Actual |
| 8725 | 426.00 | 2022-12-15 | 66 | 6 | 7 | Actual |
| 22952 | 390.00 | 2024-02-12 | 66 | 3 | 6 | Actual |
| 27477 | 348.06 | 2024-06-13 | 66 | 6 | 8 | Actual |
| 10898 | 480.00 | 2023-02-12 | 66 | 1 | 7 | Budget |
| 29722 | 1290.50 | 2024-08-13 | 66 | 1 | 8 | Actual |
| 20827 | 518.00 | 2023-12-15 | 66 | 1 | 5 | Actual |
| 2400 | 80.00 | 2022-07-15 | 66 | 7 | 3 | Budget |
| 4686 | 550.00 | 2022-09-14 | 66 | 1 | 4 | Budget |
| 25341 | 143.31 | 2024-04-13 | 66 | 1 | 11 | Actual |
| 10165 | 197.00 | 2023-02-12 | 66 | 6 | 3 | Actual |
| 11225 | 380.00 | 2023-03-14 | 66 | 1 | 3 | Budget |
| 30848 | 1820.81 | 2024-09-13 | 66 | 1 | 8 | Actual |
| 12492 | 73.00 | 2023-04-14 | 66 | 7 | 3 | Actual |
| 30136 | 287.22 | 2024-08-13 | 66 | 1 | 13 | Actual |
| 28333 | 505.00 | 2024-07-14 | 66 | 3 | 6 | Actual |
| 36783 | 408.21 | 2025-02-12 | 66 | 6 | 11 | Actual |
| 28596 | 705.64 | 2024-07-14 | 66 | 2 | 8 | Actual |
| 3051 | 550.00 | 2022-07-15 | 66 | 1 | 7 | Budget |
Generated 2025-06-13 06:04:14.625 UTC