[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 540 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24779 | 322.00 | 2024-03-27 | 66 | 6 | 4 | Actual |
| 3517 | 112.00 | 2022-07-28 | 66 | 7 | 3 | Actual |
| 21617 | 637.00 | 2023-12-26 | 66 | 1 | 3 | Actual |
| 4886 | 293.00 | 2022-08-28 | 66 | 6 | 5 | Actual |
| 19379 | 61.40 | 2023-09-27 | 66 | 5 | 11 | Actual |
| 12491 | 70.00 | 2023-03-28 | 66 | 7 | 3 | Budget |
| 38440 | 596.00 | 2025-03-28 | 66 | 1 | 5 | Actual |
| 37231 | 928.00 | 2025-02-25 | 66 | 6 | 4 | Actual |
| 17672 | 653.00 | 2023-08-28 | 66 | 1 | 4 | Actual |
| 10899 | 491.00 | 2023-01-26 | 66 | 1 | 7 | Actual |
| 22384 | 151.83 | 2023-12-26 | 66 | 3 | 11 | Actual |
| 11038 | 480.00 | 2023-01-26 | 66 | 1 | 8 | Budget |
| 27067 | 396.00 | 2024-05-27 | 66 | 6 | 5 | Actual |
| 38347 | 743.00 | 2025-03-28 | 66 | 1 | 4 | Actual |
| 35373 | 1290.50 | 2024-12-26 | 66 | 1 | 8 | Actual |
| 14895 | 103.00 | 2023-05-28 | 66 | 4 | 6 | Actual |
| 32175 | 159.27 | 2024-09-26 | 66 | 4 | 11 | Actual |
| 33661 | 602.00 | 2024-11-27 | 66 | 6 | 3 | Actual |
| 7788 | 293.51 | 2022-10-28 | 66 | 6 | 8 | Actual |
| 3892 | 100.00 | 2022-07-28 | 66 | 2 | 6 | Budget |
| 26291 | 1081.40 | 2024-04-26 | 66 | 1 | 8 | Actual |
| 12083 | 380.00 | 2023-02-25 | 66 | 6 | 7 | Budget |
| 32326 | 389.06 | 2024-09-26 | 66 | 6 | 12 | Actual |
| 2319 | 200.00 | 2022-06-28 | 66 | 6 | 3 | Budget |
| 8336 | 261.00 | 2022-11-28 | 66 | 1 | 6 | Actual |
| 13400 | 200.00 | 2023-03-28 | 66 | 6 | 8 | Budget |
| 29432 | 237.00 | 2024-07-27 | 66 | 1 | 6 | Actual |
| 26765 | 492.49 | 2024-04-26 | 66 | 6 | 13 | Actual |
| 3438 | 218.00 | 2022-07-28 | 66 | 6 | 3 | Actual |
| 26230 | 851.00 | 2024-04-26 | 66 | 6 | 7 | Actual |
| 26857 | 716.00 | 2024-05-27 | 66 | 6 | 3 | Actual |
| 5483 | 200.00 | 2022-08-28 | 66 | 2 | 8 | Budget |
Generated 2025-05-28 01:40:55.925 UTC