[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1071 > < TAKE 248 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29432 | 237.00 | 2024-09-28 | 66 | 1 | 6 | Actual |
| 14304 | 111.40 | 2023-06-29 | 66 | 4 | 11 | Actual |
| 26024 | 64.00 | 2024-06-28 | 66 | 2 | 6 | Actual |
| 34249 | 738.97 | 2025-01-29 | 66 | 2 | 8 | Actual |
| 25719 | 559.00 | 2024-06-28 | 66 | 6 | 3 | Actual |
| 29339 | 638.00 | 2024-09-28 | 66 | 1 | 5 | Actual |
| 20207 | 613.21 | 2023-12-30 | 66 | 2 | 8 | Actual |
| 3565 | 590.00 | 2022-09-29 | 66 | 1 | 4 | Actual |
| 25997 | 153.00 | 2024-06-28 | 66 | 1 | 6 | Actual |
| 38139 | 531.09 | 2025-04-29 | 66 | 2 | 13 | Actual |
| 21234 | 475.33 | 2024-01-30 | 66 | 2 | 8 | Actual |
| 14452 | 36.93 | 2023-06-29 | 66 | 6 | 12 | Actual |
| 20734 | 505.00 | 2024-01-30 | 66 | 1 | 4 | Actual |
| 4968 | 322.00 | 2022-10-30 | 66 | 1 | 6 | Actual |
| 37820 | 63.53 | 2025-04-29 | 66 | 2 | 11 | Actual |
| 20706 | 143.00 | 2024-01-30 | 66 | 7 | 3 | Actual |
| 9598 | 198.00 | 2023-02-27 | 66 | 4 | 6 | Actual |
| 2819 | 380.00 | 2022-08-30 | 66 | 3 | 6 | Budget |
| 8527 | 100.00 | 2023-01-30 | 66 | 5 | 6 | Budget |
| 2585 | 380.00 | 2022-08-30 | 66 | 1 | 5 | Budget |
| 34070 | 200.00 | 2025-01-29 | 66 | 6 | 6 | Actual |
| 31532 | 530.00 | 2024-11-28 | 66 | 6 | 4 | Actual |
| 37490 | 174.00 | 2025-04-29 | 66 | 5 | 6 | Actual |
| 30136 | 287.22 | 2024-09-28 | 66 | 1 | 13 | Actual |
| 37733 | 981.40 | 2025-04-29 | 66 | 6 | 8 | Actual |
| 29663 | 436.00 | 2024-09-28 | 66 | 6 | 7 | Actual |
| 30848 | 1820.81 | 2024-10-29 | 66 | 1 | 8 | Actual |
| 10165 | 197.00 | 2023-03-30 | 66 | 6 | 3 | Actual |
| 27126 | 237.00 | 2024-07-29 | 66 | 1 | 6 | Actual |
| 8336 | 261.00 | 2023-01-30 | 66 | 1 | 6 | Actual |
| 19470 | 15.65 | 2023-11-29 | 66 | 1 | 12 | Actual |
| 5870 | 380.00 | 2022-11-29 | 66 | 6 | 4 | Budget |
Generated 2025-07-29 15:01:43.104 UTC