[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 564 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38474 | 468.00 | 2025-03-29 | 66 | 6 | 5 | Actual |
| 27067 | 396.00 | 2024-05-28 | 66 | 6 | 5 | Actual |
| 26440 | 63.53 | 2024-04-27 | 66 | 2 | 11 | Actual |
| 21861 | 267.00 | 2023-12-27 | 66 | 6 | 5 | Actual |
| 37580 | 742.00 | 2025-02-26 | 66 | 1 | 7 | Actual |
| 7542 | 746.00 | 2022-10-29 | 66 | 1 | 7 | Actual |
| 8336 | 261.00 | 2022-11-29 | 66 | 1 | 6 | Actual |
| 38053 | 503.96 | 2025-02-26 | 66 | 6 | 12 | Actual |
| 26521 | 20.97 | 2024-04-27 | 66 | 5 | 11 | Actual |
| 8114 | 480.00 | 2022-11-29 | 66 | 6 | 4 | Budget |
| 14814 | 203.00 | 2023-05-29 | 66 | 1 | 6 | Actual |
| 16204 | 210.34 | 2023-06-29 | 66 | 1 | 11 | Actual |
| 8480 | 302.00 | 2022-11-29 | 66 | 4 | 6 | Actual |
| 9919 | 480.00 | 2022-12-27 | 66 | 1 | 8 | Budget |
| 3707 | 480.00 | 2022-07-29 | 66 | 1 | 5 | Budget |
| 35602 | 53.95 | 2024-12-27 | 66 | 5 | 11 | Actual |
| 7358 | 372.00 | 2022-10-29 | 66 | 4 | 6 | Actual |
| 33038 | 875.00 | 2024-10-28 | 66 | 6 | 7 | Actual |
| 11838 | 200.00 | 2023-02-26 | 66 | 4 | 6 | Budget |
| 17464 | 16.72 | 2023-07-29 | 66 | 2 | 12 | Actual |
| 28417 | 312.00 | 2024-06-28 | 66 | 6 | 6 | Actual |
| 35110 | 137.00 | 2024-12-27 | 66 | 2 | 6 | Actual |
| 26078 | 187.00 | 2024-04-27 | 66 | 4 | 6 | Actual |
| 30252 | 946.00 | 2024-08-28 | 66 | 1 | 3 | Actual |
| 13945 | 186.00 | 2023-04-28 | 66 | 6 | 6 | Actual |
| 7074 | 380.00 | 2022-10-29 | 66 | 1 | 5 | Budget |
| 29036 | 804.78 | 2024-06-28 | 66 | 2 | 13 | Actual |
| 31320 | 567.93 | 2024-08-28 | 66 | 6 | 13 | Actual |
| 36464 | 638.00 | 2025-01-27 | 66 | 6 | 7 | Actual |
| 8806 | 480.00 | 2022-11-29 | 66 | 1 | 8 | Budget |
| 8384 | 158.00 | 2022-11-29 | 66 | 2 | 6 | Actual |
| 21206 | 1137.47 | 2023-11-29 | 66 | 1 | 8 | Actual |
Generated 2025-05-28 03:53:08.149 UTC