[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 138 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36020 | 185.00 | 2025-01-27 | 66 | 7 | 3 | Actual |
| 35434 | 463.21 | 2024-12-27 | 66 | 6 | 8 | Actual |
| 7213 | 394.00 | 2022-10-29 | 66 | 1 | 6 | Actual |
| 21055 | 148.00 | 2023-11-29 | 66 | 6 | 6 | Actual |
| 33217 | 641.20 | 2024-10-28 | 66 | 1 | 11 | Actual |
| 33781 | 960.00 | 2024-11-28 | 66 | 6 | 4 | Actual |
| 7310 | 280.00 | 2022-10-29 | 66 | 3 | 6 | Budget |
| 255 | 380.00 | 2022-04-28 | 66 | 6 | 4 | Budget |
| 25012 | 94.00 | 2024-03-28 | 66 | 4 | 6 | Actual |
| 5015 | 103.00 | 2022-08-29 | 66 | 2 | 6 | Actual |
| 13650 | 443.00 | 2023-04-28 | 66 | 6 | 4 | Actual |
| 23902 | 361.00 | 2024-02-26 | 66 | 1 | 6 | Actual |
| 11225 | 380.00 | 2023-02-26 | 66 | 1 | 3 | Budget |
| 24626 | 1023.00 | 2024-03-28 | 66 | 1 | 3 | Actual |
| 24098 | 535.00 | 2024-02-26 | 66 | 1 | 7 | Actual |
| 32202 | 107.14 | 2024-09-27 | 66 | 5 | 11 | Actual |
| 32034 | 640.49 | 2024-09-27 | 66 | 6 | 8 | Actual |
| 2584 | 298.00 | 2022-06-29 | 66 | 1 | 5 | Actual |
| 19916 | 87.00 | 2023-10-29 | 66 | 2 | 6 | Actual |
| 27233 | 126.00 | 2024-05-28 | 66 | 5 | 6 | Actual |
| 33332 | 376.30 | 2024-10-28 | 66 | 6 | 11 | Actual |
| 7729 | 276.84 | 2022-10-29 | 66 | 2 | 8 | Actual |
| 34449 | 95.44 | 2024-11-28 | 66 | 5 | 11 | Actual |
| 11226 | 444.00 | 2023-02-26 | 66 | 1 | 3 | Actual |
| 30876 | 463.21 | 2024-08-28 | 66 | 2 | 8 | Actual |
| 38474 | 468.00 | 2025-03-29 | 66 | 6 | 5 | Actual |
| 23596 | 1019.00 | 2024-02-26 | 66 | 1 | 3 | Actual |
| 33627 | 1190.00 | 2024-11-28 | 66 | 1 | 3 | Actual |
| 31823 | 231.00 | 2024-09-27 | 66 | 6 | 6 | Actual |
| 12540 | 550.00 | 2023-03-29 | 66 | 1 | 4 | Budget |
| 5812 | 550.00 | 2022-09-28 | 66 | 1 | 4 | Budget |
| 29629 | 1345.00 | 2024-07-28 | 66 | 1 | 7 | Actual |
Generated 2025-05-29 02:40:26.052 UTC