[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 392 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30968 | 326.30 | 2024-08-29 | 66 | 1 | 11 | Actual |
| 27678 | 235.87 | 2024-05-29 | 66 | 6 | 11 | Actual |
| 9645 | 100.00 | 2022-12-28 | 66 | 5 | 6 | Budget |
| 10433 | 480.00 | 2023-01-28 | 66 | 1 | 5 | Budget |
| 37231 | 928.00 | 2025-02-27 | 66 | 6 | 4 | Actual |
| 31050 | 260.34 | 2024-08-29 | 66 | 4 | 11 | Actual |
| 16881 | 408.00 | 2023-07-30 | 66 | 3 | 6 | Actual |
| 3625 | 380.00 | 2022-07-30 | 66 | 6 | 4 | Budget |
| 24364 | 81.61 | 2024-02-27 | 66 | 3 | 11 | Actual |
| 19057 | 540.00 | 2023-09-29 | 66 | 1 | 7 | Actual |
| 8911 | 211.69 | 2022-11-30 | 66 | 6 | 8 | Actual |
| 16025 | 591.00 | 2023-06-30 | 66 | 6 | 7 | Actual |
| 9316 | 380.00 | 2022-12-28 | 66 | 1 | 5 | Budget |
| 19379 | 61.40 | 2023-09-29 | 66 | 5 | 11 | Actual |
| 25128 | 677.00 | 2024-03-29 | 66 | 1 | 7 | Actual |
| 6808 | 200.00 | 2022-10-30 | 66 | 6 | 3 | Budget |
| 7870 | 380.00 | 2022-11-30 | 66 | 1 | 3 | Budget |
| 28007 | 707.00 | 2024-06-29 | 66 | 6 | 3 | Actual |
| 20086 | 640.00 | 2023-10-30 | 66 | 1 | 7 | Actual |
| 17264 | 87.99 | 2023-07-30 | 66 | 2 | 11 | Actual |
| 17057 | 495.00 | 2023-07-30 | 66 | 6 | 7 | Actual |
| 4558 | 178.00 | 2022-08-30 | 66 | 6 | 3 | Actual |
| 11038 | 480.00 | 2023-01-28 | 66 | 1 | 8 | Budget |
| 22210 | 893.52 | 2023-12-28 | 66 | 1 | 8 | Actual |
| 15580 | 185.00 | 2023-06-30 | 66 | 7 | 3 | Actual |
| 15901 | 195.00 | 2023-06-30 | 66 | 5 | 6 | Actual |
| 5297 | 320.00 | 2022-08-30 | 66 | 1 | 7 | Actual |
| 4093 | 200.00 | 2022-07-30 | 66 | 6 | 6 | Budget |
| 35871 | 574.95 | 2024-12-28 | 66 | 6 | 13 | Actual |
| 29339 | 638.00 | 2024-07-29 | 66 | 1 | 5 | Actual |
| 14452 | 36.93 | 2023-04-29 | 66 | 6 | 12 | Actual |
| 32863 | 314.00 | 2024-10-29 | 66 | 3 | 6 | Actual |
Generated 2025-05-29 07:22:48.414 UTC