[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 58 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 480 | 280.00 | 2022-11-23 | 66 | 1 | 6 | Budget |
| 2641 | 364.00 | 2023-01-24 | 66 | 6 | 5 | Actual |
| 11791 | 380.00 | 2023-09-23 | 66 | 3 | 6 | Budget |
| 6340 | 200.00 | 2023-04-25 | 66 | 6 | 6 | Budget |
| 6749 | 532.00 | 2023-05-26 | 66 | 1 | 3 | Actual |
| 31320 | 567.93 | 2025-03-25 | 66 | 6 | 13 | Actual |
| 38533 | 402.00 | 2025-10-24 | 66 | 1 | 6 | Actual |
| 9316 | 380.00 | 2023-07-24 | 66 | 1 | 5 | Budget |
| 31142 | 308.21 | 2025-03-25 | 66 | 1 | 12 | Actual |
| 5016 | 100.00 | 2023-03-26 | 66 | 2 | 6 | Budget |
| 12600 | 480.00 | 2023-10-24 | 66 | 6 | 4 | Budget |
| 28278 | 436.00 | 2025-01-23 | 66 | 1 | 6 | Actual |
| 32234 | 381.62 | 2025-04-24 | 66 | 6 | 11 | Actual |
| 28688 | 428.43 | 2025-01-23 | 66 | 1 | 11 | Actual |
| 35721 | 150.76 | 2025-07-24 | 66 | 2 | 12 | Actual |
| 6188 | 280.00 | 2023-04-25 | 66 | 3 | 6 | Budget |
| 14222 | 125.23 | 2023-11-23 | 66 | 1 | 11 | Actual |
| 6610 | 200.00 | 2023-04-25 | 66 | 2 | 8 | Budget |
| 29924 | 211.40 | 2025-02-22 | 66 | 4 | 11 | Actual |
| 28219 | 638.00 | 2025-01-23 | 66 | 6 | 5 | Actual |
| 15488 | 1193.00 | 2024-01-24 | 66 | 1 | 3 | Actual |
| 22210 | 893.52 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 11144 | 254.12 | 2023-08-24 | 66 | 6 | 8 | Actual |
| 29629 | 1345.00 | 2025-02-22 | 66 | 1 | 7 | Actual |
| 22684 | 196.00 | 2024-08-23 | 66 | 7 | 3 | Actual |
| 4362 | 200.00 | 2023-02-23 | 66 | 2 | 8 | Budget |
| 12212 | 307.15 | 2023-09-23 | 66 | 2 | 8 | Actual |
| 7213 | 394.00 | 2023-05-26 | 66 | 1 | 6 | Actual |
| 26554 | 143.31 | 2024-11-22 | 66 | 6 | 11 | Actual |
| 1748 | 280.00 | 2022-12-24 | 66 | 4 | 6 | Budget |
| 11364 | 59.00 | 2023-09-23 | 66 | 7 | 3 | Actual |
| 10294 | 470.00 | 2023-08-24 | 66 | 1 | 4 | Actual |
Generated 2025-12-23 08:30:02.160 UTC