[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 413 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25685 | 791.00 | 2024-04-24 | 66 | 1 | 3 | Actual |
| 26291 | 1081.40 | 2024-04-24 | 66 | 1 | 8 | Actual |
| 24337 | 66.72 | 2024-02-23 | 66 | 2 | 11 | Actual |
| 14039 | 671.00 | 2023-04-25 | 66 | 6 | 7 | Actual |
| 30639 | 205.00 | 2024-08-25 | 66 | 4 | 6 | Actual |
| 17857 | 311.00 | 2023-08-26 | 66 | 1 | 6 | Actual |
| 23362 | 111.40 | 2024-01-24 | 66 | 3 | 11 | Actual |
| 3987 | 205.00 | 2022-07-26 | 66 | 4 | 6 | Actual |
| 6887 | 67.00 | 2022-10-26 | 66 | 7 | 3 | Actual |
| 5111 | 200.00 | 2022-08-26 | 66 | 4 | 6 | Budget |
| 15701 | 485.00 | 2023-06-26 | 66 | 1 | 5 | Actual |
| 13072 | 280.00 | 2023-03-26 | 66 | 6 | 6 | Budget |
| 8854 | 200.00 | 2022-11-26 | 66 | 2 | 8 | Budget |
| 22411 | 142.25 | 2023-12-24 | 66 | 4 | 11 | Actual |
| 31914 | 720.00 | 2024-09-24 | 66 | 6 | 7 | Actual |
| 27181 | 447.00 | 2024-05-25 | 66 | 3 | 6 | Actual |
| 23036 | 209.00 | 2024-01-24 | 66 | 6 | 6 | Actual |
| 17236 | 131.61 | 2023-07-26 | 66 | 1 | 11 | Actual |
| 38998 | 242.25 | 2025-03-26 | 66 | 3 | 11 | Actual |
| 4887 | 380.00 | 2022-08-26 | 66 | 6 | 5 | Budget |
| 7788 | 293.51 | 2022-10-26 | 66 | 6 | 8 | Actual |
| 4093 | 200.00 | 2022-07-26 | 66 | 6 | 6 | Budget |
| 37019 | 567.93 | 2025-01-24 | 66 | 6 | 13 | Actual |
| 4419 | 290.48 | 2022-07-26 | 66 | 6 | 8 | Actual |
| 5215 | 200.00 | 2022-08-26 | 66 | 6 | 6 | Budget |
| 14452 | 36.93 | 2023-04-25 | 66 | 6 | 12 | Actual |
| 9453 | 404.00 | 2022-12-24 | 66 | 1 | 6 | Actual |
| 29246 | 1326.00 | 2024-07-25 | 66 | 1 | 4 | Actual |
| 23843 | 295.00 | 2024-02-23 | 66 | 6 | 5 | Actual |
| 22117 | 580.00 | 2023-12-24 | 66 | 1 | 7 | Actual |
| 16313 | 40.12 | 2023-06-26 | 66 | 5 | 11 | Actual |
| 38943 | 563.54 | 2025-03-26 | 66 | 1 | 11 | Actual |
Generated 2025-05-25 15:34:01.174 UTC