[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 36 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22210 | 893.52 | 2023-12-27 | 66 | 1 | 8 | Actual |
| 20499 | 12.46 | 2023-10-29 | 66 | 1 | 12 | Actual |
| 2641 | 364.00 | 2022-06-29 | 66 | 6 | 5 | Actual |
| 29036 | 804.78 | 2024-06-28 | 66 | 2 | 13 | Actual |
| 16405 | 22.04 | 2023-06-29 | 66 | 1 | 12 | Actual |
| 32536 | 443.00 | 2024-10-28 | 66 | 6 | 3 | Actual |
| 27678 | 235.87 | 2024-05-28 | 66 | 6 | 11 | Actual |
| 1463 | 380.00 | 2022-05-29 | 66 | 1 | 5 | Budget |
| 22384 | 151.83 | 2023-12-27 | 66 | 3 | 11 | Actual |
| 7461 | 213.00 | 2022-10-29 | 66 | 6 | 6 | Actual |
| 4174 | 531.00 | 2022-07-29 | 66 | 1 | 7 | Actual |
| 33538 | 504.77 | 2024-10-28 | 66 | 2 | 13 | Actual |
| 1462 | 491.00 | 2022-05-29 | 66 | 1 | 5 | Actual |
| 29897 | 235.87 | 2024-07-28 | 66 | 3 | 11 | Actual |
| 24537 | 8.21 | 2024-02-26 | 66 | 2 | 12 | Actual |
| 3762 | 380.00 | 2022-07-29 | 66 | 6 | 5 | Budget |
| 3296 | 200.00 | 2022-06-29 | 66 | 6 | 8 | Budget |
| 24958 | 39.00 | 2024-03-28 | 66 | 2 | 6 | Actual |
| 17116 | 620.79 | 2023-07-29 | 66 | 1 | 8 | Actual |
| 33781 | 960.00 | 2024-11-28 | 66 | 6 | 4 | Actual |
| 21769 | 383.00 | 2023-12-27 | 66 | 6 | 4 | Actual |
| 20207 | 613.21 | 2023-10-29 | 66 | 2 | 8 | Actual |
| 9049 | 200.00 | 2022-12-27 | 66 | 6 | 3 | Budget |
| 13806 | 275.00 | 2023-04-28 | 66 | 1 | 6 | Actual |
| 15398 | 20.97 | 2023-05-29 | 66 | 1 | 12 | Actual |
| 1854 | 248.00 | 2022-05-29 | 66 | 6 | 6 | Actual |
| 33097 | 1273.83 | 2024-10-28 | 66 | 1 | 8 | Actual |
| 8336 | 261.00 | 2022-11-29 | 66 | 1 | 6 | Actual |
| 2819 | 380.00 | 2022-06-29 | 66 | 3 | 6 | Budget |
| 21947 | 94.00 | 2023-12-27 | 66 | 2 | 6 | Actual |
| 624 | 280.00 | 2022-04-28 | 66 | 4 | 6 | Budget |
| 25841 | 384.00 | 2024-04-27 | 66 | 6 | 4 | Actual |
Generated 2025-05-28 04:59:28.777 UTC