[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 261 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13887 | 174.00 | 2023-04-27 | 66 | 4 | 6 | Actual |
| 33873 | 809.00 | 2024-11-27 | 66 | 6 | 5 | Actual |
| 20648 | 565.00 | 2023-11-28 | 66 | 6 | 3 | Actual |
| 19618 | 700.00 | 2023-10-28 | 66 | 6 | 3 | Actual |
| 35634 | 253.96 | 2024-12-26 | 66 | 6 | 11 | Actual |
| 1382 | 491.00 | 2022-05-28 | 66 | 6 | 4 | Actual |
| 19379 | 61.40 | 2023-09-27 | 66 | 5 | 11 | Actual |
| 7927 | 222.00 | 2022-11-28 | 66 | 6 | 3 | Actual |
| 38474 | 468.00 | 2025-03-28 | 66 | 6 | 5 | Actual |
| 36233 | 384.00 | 2025-01-26 | 66 | 1 | 6 | Actual |
| 23362 | 111.40 | 2024-01-26 | 66 | 3 | 11 | Actual |
| 15488 | 1193.00 | 2023-06-28 | 66 | 1 | 3 | Actual |
| 2261 | 410.00 | 2022-06-28 | 66 | 1 | 3 | Actual |
| 38381 | 690.00 | 2025-03-28 | 66 | 6 | 4 | Actual |
| 7404 | 100.00 | 2022-10-28 | 66 | 5 | 6 | Budget |
| 13212 | 380.00 | 2023-03-28 | 66 | 6 | 7 | Budget |
| 28065 | 188.00 | 2024-06-27 | 66 | 7 | 3 | Actual |
| 13617 | 538.00 | 2023-04-27 | 66 | 1 | 4 | Actual |
| 7789 | 200.00 | 2022-10-28 | 66 | 6 | 8 | Budget |
| 21468 | 132.68 | 2023-11-28 | 66 | 6 | 11 | Actual |
| 26976 | 700.00 | 2024-05-27 | 66 | 6 | 4 | Actual |
| 21617 | 637.00 | 2023-12-26 | 66 | 1 | 3 | Actual |
| 30194 | 567.93 | 2024-07-27 | 66 | 6 | 13 | Actual |
| 36842 | 247.57 | 2025-01-26 | 66 | 1 | 12 | Actual |
| 31823 | 231.00 | 2024-09-26 | 66 | 6 | 6 | Actual |
| 11411 | 550.00 | 2023-02-25 | 66 | 1 | 4 | Budget |
| 1935 | 550.00 | 2022-05-28 | 66 | 1 | 7 | Budget |
| 8664 | 550.00 | 2022-11-28 | 66 | 1 | 7 | Budget |
| 12211 | 200.00 | 2023-02-25 | 66 | 2 | 8 | Budget |
| 39291 | 646.88 | 2025-03-28 | 66 | 2 | 13 | Actual |
| 16232 | 33.74 | 2023-06-28 | 66 | 2 | 11 | Actual |
| 14895 | 103.00 | 2023-05-28 | 66 | 4 | 6 | Actual |
Generated 2025-05-28 01:19:16.652 UTC