[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 988 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36048 | 1486.00 | 2025-02-05 | 66 | 1 | 4 | Actual |
| 20028 | 214.00 | 2023-11-07 | 66 | 6 | 6 | Actual |
| 38764 | 460.00 | 2025-04-07 | 66 | 6 | 7 | Actual |
| 14222 | 125.23 | 2023-05-07 | 66 | 1 | 11 | Actual |
| 13341 | 325.33 | 2023-04-07 | 66 | 2 | 8 | Actual |
| 27233 | 126.00 | 2024-06-06 | 66 | 5 | 6 | Actual |
| 36988 | 441.61 | 2025-02-05 | 66 | 2 | 13 | Actual |
| 6091 | 265.00 | 2022-10-07 | 66 | 1 | 6 | Actual |
| 4314 | 480.00 | 2022-08-07 | 66 | 1 | 8 | Budget |
| 480 | 280.00 | 2022-05-07 | 66 | 1 | 6 | Budget |
| 5950 | 480.00 | 2022-10-07 | 66 | 1 | 5 | Budget |
| 16554 | 527.00 | 2023-08-07 | 66 | 6 | 3 | Actual |
| 5869 | 338.00 | 2022-10-07 | 66 | 6 | 4 | Actual |
| 35871 | 574.95 | 2025-01-05 | 66 | 6 | 13 | Actual |
| 11791 | 380.00 | 2023-03-07 | 66 | 3 | 6 | Budget |
| 12539 | 560.00 | 2023-04-07 | 66 | 1 | 4 | Actual |
| 3192 | 380.00 | 2022-07-08 | 66 | 1 | 8 | Budget |
| 8194 | 516.00 | 2022-12-08 | 66 | 1 | 5 | Actual |
| 16640 | 355.00 | 2023-08-07 | 66 | 1 | 4 | Actual |
| 37613 | 600.00 | 2025-03-07 | 66 | 6 | 7 | Actual |
| 34281 | 496.54 | 2024-12-07 | 66 | 6 | 8 | Actual |
| 8255 | 480.00 | 2022-12-08 | 66 | 6 | 5 | Budget |
| 5216 | 177.00 | 2022-09-07 | 66 | 6 | 6 | Actual |
| 21267 | 290.48 | 2023-12-08 | 66 | 6 | 8 | Actual |
| 28797 | 59.27 | 2024-07-07 | 66 | 5 | 11 | Actual |
| 31498 | 1141.00 | 2024-10-06 | 66 | 1 | 4 | Actual |
| 28688 | 428.43 | 2024-07-07 | 66 | 1 | 11 | Actual |
| 32915 | 143.00 | 2024-11-06 | 66 | 5 | 6 | Actual |
| 37874 | 199.70 | 2025-03-07 | 66 | 4 | 11 | Actual |
| 37672 | 1023.83 | 2025-03-07 | 66 | 1 | 8 | Actual |
| 28596 | 705.64 | 2024-07-07 | 66 | 2 | 8 | Actual |
| 3566 | 550.00 | 2022-08-07 | 66 | 1 | 4 | Budget |
Generated 2025-06-07 02:06:13.716 UTC