[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 136 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18676 | 389.00 | 2023-09-28 | 66 | 1 | 4 | Actual |
| 15522 | 582.00 | 2023-06-29 | 66 | 6 | 3 | Actual |
| 14336 | 83.74 | 2023-04-28 | 66 | 6 | 11 | Actual |
| 36233 | 384.00 | 2025-01-27 | 66 | 1 | 6 | Actual |
| 25541 | 25.23 | 2024-03-28 | 66 | 1 | 12 | Actual |
| 28830 | 372.04 | 2024-06-28 | 66 | 6 | 11 | Actual |
| 21527 | 30.55 | 2023-11-29 | 66 | 1 | 12 | Actual |
| 31914 | 720.00 | 2024-09-27 | 66 | 6 | 7 | Actual |
| 33158 | 519.27 | 2024-10-28 | 66 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-05-29 | 66 | 2 | 8 | Actual |
| 37383 | 265.00 | 2025-02-26 | 66 | 1 | 6 | Actual |
| 6609 | 352.60 | 2022-09-28 | 66 | 2 | 8 | Actual |
| 30286 | 430.00 | 2024-08-28 | 66 | 6 | 3 | Actual |
| 34569 | 170.98 | 2024-11-28 | 66 | 2 | 12 | Actual |
| 9919 | 480.00 | 2022-12-27 | 66 | 1 | 8 | Budget |
| 10818 | 223.00 | 2023-01-27 | 66 | 6 | 6 | Actual |
| 29068 | 281.96 | 2024-06-28 | 66 | 6 | 13 | Actual |
| 37700 | 872.31 | 2025-02-26 | 66 | 2 | 8 | Actual |
| 23902 | 361.00 | 2024-02-26 | 66 | 1 | 6 | Actual |
| 8479 | 280.00 | 2022-11-29 | 66 | 4 | 6 | Budget |
| 8113 | 426.00 | 2022-11-29 | 66 | 6 | 4 | Actual |
| 12022 | 480.00 | 2023-02-26 | 66 | 1 | 7 | Budget |
| 30372 | 743.00 | 2024-08-28 | 66 | 1 | 4 | Actual |
| 670 | 179.00 | 2022-04-28 | 66 | 5 | 6 | Actual |
| 8992 | 380.00 | 2022-12-27 | 66 | 1 | 3 | Budget |
| 8480 | 302.00 | 2022-11-29 | 66 | 4 | 6 | Actual |
| 8854 | 200.00 | 2022-11-29 | 66 | 2 | 8 | Budget |
| 32594 | 167.00 | 2024-10-28 | 66 | 7 | 3 | Actual |
| 35575 | 249.70 | 2024-12-27 | 66 | 4 | 11 | Actual |
| 3762 | 380.00 | 2022-07-29 | 66 | 6 | 5 | Budget |
| 17291 | 127.36 | 2023-07-29 | 66 | 3 | 11 | Actual |
| 7357 | 280.00 | 2022-10-29 | 66 | 4 | 6 | Budget |
Generated 2025-05-28 06:36:53.458 UTC