[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 393 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2970 | 359.00 | 2022-08-30 | 66 | 6 | 6 | Actual |
| 27153 | 84.00 | 2024-07-29 | 66 | 2 | 6 | Actual |
| 24451 | 189.06 | 2024-04-28 | 66 | 6 | 11 | Actual |
| 11226 | 444.00 | 2023-04-29 | 66 | 1 | 3 | Actual |
| 6339 | 156.00 | 2022-11-29 | 66 | 6 | 6 | Actual |
| 5354 | 380.00 | 2022-10-30 | 66 | 6 | 7 | Budget |
| 20207 | 613.21 | 2023-12-30 | 66 | 2 | 8 | Actual |
| 34777 | 916.00 | 2025-02-27 | 66 | 1 | 3 | Actual |
| 13294 | 480.00 | 2023-05-30 | 66 | 1 | 8 | Budget |
| 36698 | 320.98 | 2025-03-30 | 66 | 3 | 11 | Actual |
| 197 | 700.00 | 2022-06-29 | 66 | 1 | 4 | Actual |
| 1934 | 483.00 | 2022-07-30 | 66 | 1 | 7 | Actual |
| 14662 | 319.00 | 2023-07-30 | 66 | 6 | 4 | Actual |
| 28797 | 59.27 | 2024-08-29 | 66 | 5 | 11 | Actual |
| 30848 | 1820.81 | 2024-10-29 | 66 | 1 | 8 | Actual |
| 32656 | 644.00 | 2024-12-29 | 66 | 6 | 4 | Actual |
| 13071 | 223.00 | 2023-05-30 | 66 | 6 | 6 | Actual |
| 16933 | 132.00 | 2023-09-29 | 66 | 5 | 6 | Actual |
| 33419 | 49.70 | 2024-12-29 | 66 | 2 | 12 | Actual |
| 23596 | 1019.00 | 2024-04-28 | 66 | 1 | 3 | Actual |
| 2865 | 305.00 | 2022-08-30 | 66 | 4 | 6 | Actual |
| 11942 | 280.00 | 2023-04-29 | 66 | 6 | 6 | Budget |
| 18320 | 96.51 | 2023-10-30 | 66 | 3 | 11 | Actual |
| 14841 | 127.00 | 2023-07-30 | 66 | 2 | 6 | Actual |
| 17144 | 331.39 | 2023-09-29 | 66 | 2 | 8 | Actual |
| 3892 | 100.00 | 2022-09-29 | 66 | 2 | 6 | Budget |
| 1700 | 213.00 | 2022-07-30 | 66 | 3 | 6 | Actual |
| 18347 | 128.42 | 2023-10-30 | 66 | 4 | 11 | Actual |
| 18293 | 31.61 | 2023-10-30 | 66 | 2 | 11 | Actual |
| 15580 | 185.00 | 2023-08-30 | 66 | 7 | 3 | Actual |
| 6480 | 380.00 | 2022-11-29 | 66 | 6 | 7 | Budget |
Generated 2025-07-29 12:13:51.763 UTC