[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 452 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14250 | 43.31 | 2023-04-27 | 66 | 2 | 11 | Actual |
| 16259 | 68.85 | 2023-06-28 | 66 | 3 | 11 | Actual |
| 4362 | 200.00 | 2022-07-28 | 66 | 2 | 8 | Budget |
| 31765 | 186.00 | 2024-09-26 | 66 | 4 | 6 | Actual |
| 38640 | 151.00 | 2025-03-28 | 66 | 5 | 6 | Actual |
| 37672 | 1023.83 | 2025-02-25 | 66 | 1 | 8 | Actual |
| 4887 | 380.00 | 2022-08-28 | 66 | 6 | 5 | Budget |
| 15224 | 152.89 | 2023-05-28 | 66 | 1 | 11 | Actual |
| 7357 | 280.00 | 2022-10-28 | 66 | 4 | 6 | Budget |
| 35812 | 197.75 | 2024-12-26 | 66 | 1 | 13 | Actual |
| 23389 | 142.25 | 2024-01-26 | 66 | 4 | 11 | Actual |
| 5764 | 100.00 | 2022-09-27 | 66 | 7 | 3 | Budget |
| 33158 | 519.27 | 2024-10-27 | 66 | 6 | 8 | Actual |
| 8991 | 305.00 | 2022-12-26 | 66 | 1 | 3 | Actual |
| 7542 | 746.00 | 2022-10-28 | 66 | 1 | 7 | Actual |
| 36372 | 162.00 | 2025-01-26 | 66 | 6 | 6 | Actual |
| 2181 | 414.73 | 2022-05-28 | 66 | 6 | 8 | Actual |
| 18320 | 96.51 | 2023-08-28 | 66 | 3 | 11 | Actual |
| 811 | 550.00 | 2022-04-27 | 66 | 1 | 7 | Budget |
| 37490 | 174.00 | 2025-02-25 | 66 | 5 | 6 | Actual |
| 13294 | 480.00 | 2023-03-28 | 66 | 1 | 8 | Budget |
| 30465 | 710.00 | 2024-08-27 | 66 | 1 | 5 | Actual |
| 9502 | 138.00 | 2022-12-26 | 66 | 2 | 6 | Actual |
| 1056 | 200.00 | 2022-04-27 | 66 | 6 | 8 | Budget |
| 727 | 280.00 | 2022-04-27 | 66 | 6 | 6 | Budget |
| 22117 | 580.00 | 2023-12-26 | 66 | 1 | 7 | Actual |
| 12270 | 281.39 | 2023-02-25 | 66 | 6 | 8 | Actual |
| 29870 | 103.95 | 2024-07-27 | 66 | 2 | 11 | Actual |
| 10108 | 330.00 | 2023-01-26 | 66 | 1 | 3 | Actual |
| 38672 | 319.00 | 2025-03-28 | 66 | 6 | 6 | Actual |
| 6188 | 280.00 | 2022-09-27 | 66 | 3 | 6 | Budget |
| 35602 | 53.95 | 2024-12-26 | 66 | 5 | 11 | Actual |
Generated 2025-05-28 01:45:37.314 UTC