[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 433 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31881 | 1160.00 | 2024-09-28 | 66 | 1 | 7 | Actual |
| 11226 | 444.00 | 2023-02-27 | 66 | 1 | 3 | Actual |
| 19352 | 95.44 | 2023-09-29 | 66 | 4 | 11 | Actual |
| 18265 | 218.85 | 2023-08-30 | 66 | 1 | 11 | Actual |
| 21736 | 480.00 | 2023-12-28 | 66 | 1 | 4 | Actual |
| 7927 | 222.00 | 2022-11-30 | 66 | 6 | 3 | Actual |
| 34281 | 496.54 | 2024-11-29 | 66 | 6 | 8 | Actual |
| 480 | 280.00 | 2022-04-29 | 66 | 1 | 6 | Budget |
| 33747 | 835.00 | 2024-11-29 | 66 | 1 | 4 | Actual |
| 7261 | 205.00 | 2022-10-30 | 66 | 2 | 6 | Actual |
| 5016 | 100.00 | 2022-08-30 | 66 | 2 | 6 | Budget |
| 18676 | 389.00 | 2023-09-29 | 66 | 1 | 4 | Actual |
| 14510 | 713.00 | 2023-05-30 | 66 | 1 | 3 | Actual |
| 11284 | 237.00 | 2023-02-27 | 66 | 6 | 3 | Actual |
| 26196 | 1201.00 | 2024-04-28 | 66 | 1 | 7 | Actual |
| 29663 | 436.00 | 2024-07-29 | 66 | 6 | 7 | Actual |
| 35693 | 236.93 | 2024-12-28 | 66 | 1 | 12 | Actual |
| 1140 | 380.00 | 2022-05-30 | 66 | 1 | 3 | Budget |
| 25807 | 820.00 | 2024-04-28 | 66 | 1 | 4 | Actual |
| 2819 | 380.00 | 2022-06-30 | 66 | 3 | 6 | Budget |
| 22238 | 523.82 | 2023-12-28 | 66 | 2 | 8 | Actual |
| 29957 | 408.21 | 2024-07-29 | 66 | 6 | 11 | Actual |
| 23957 | 193.00 | 2024-02-27 | 66 | 3 | 6 | Actual |
| 2400 | 80.00 | 2022-06-30 | 66 | 7 | 3 | Budget |
| 25841 | 384.00 | 2024-04-28 | 66 | 6 | 4 | Actual |
| 7729 | 276.84 | 2022-10-30 | 66 | 2 | 8 | Actual |
| 6936 | 760.00 | 2022-10-30 | 66 | 1 | 4 | Actual |
| 25282 | 393.51 | 2024-03-29 | 66 | 6 | 8 | Actual |
| 34869 | 192.00 | 2024-12-28 | 66 | 7 | 3 | Actual |
| 30848 | 1820.81 | 2024-08-29 | 66 | 1 | 8 | Actual |
| 9699 | 177.00 | 2022-12-28 | 66 | 6 | 6 | Actual |
| 29842 | 442.26 | 2024-07-29 | 66 | 1 | 11 | Actual |
Generated 2025-05-29 07:26:02.792 UTC