[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 568 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16204 | 210.34 | 2023-06-29 | 66 | 1 | 11 | Actual |
| 19091 | 637.00 | 2023-09-28 | 66 | 6 | 7 | Actual |
| 10246 | 70.00 | 2023-01-27 | 66 | 7 | 3 | Budget |
| 20974 | 288.00 | 2023-11-29 | 66 | 3 | 6 | Actual |
| 11790 | 473.00 | 2023-02-26 | 66 | 3 | 6 | Actual |
| 29126 | 1078.00 | 2024-07-28 | 66 | 1 | 3 | Actual |
| 1382 | 491.00 | 2022-05-29 | 66 | 6 | 4 | Actual |
| 22443 | 155.02 | 2023-12-27 | 66 | 6 | 11 | Actual |
| 16965 | 172.00 | 2023-07-29 | 66 | 6 | 6 | Actual |
| 30252 | 946.00 | 2024-08-28 | 66 | 1 | 3 | Actual |
| 32326 | 389.06 | 2024-09-27 | 66 | 6 | 12 | Actual |
| 7404 | 100.00 | 2022-10-29 | 66 | 5 | 6 | Budget |
| 32715 | 791.00 | 2024-10-28 | 66 | 1 | 5 | Actual |
| 11086 | 281.39 | 2023-01-27 | 66 | 2 | 8 | Actual |
| 33038 | 875.00 | 2024-10-28 | 66 | 6 | 7 | Actual |
| 33781 | 960.00 | 2024-11-28 | 66 | 6 | 4 | Actual |
| 6011 | 380.00 | 2022-09-28 | 66 | 6 | 5 | Budget |
| 18942 | 172.00 | 2023-09-28 | 66 | 4 | 6 | Actual |
| 10245 | 85.00 | 2023-01-27 | 66 | 7 | 3 | Actual |
| 5812 | 550.00 | 2022-09-28 | 66 | 1 | 4 | Budget |
| 33932 | 336.00 | 2024-11-28 | 66 | 1 | 6 | Actual |
| 19830 | 305.00 | 2023-10-29 | 66 | 6 | 5 | Actual |
| 16286 | 87.99 | 2023-06-29 | 66 | 4 | 11 | Actual |
| 26823 | 628.00 | 2024-05-28 | 66 | 1 | 3 | Actual |
| 12599 | 524.00 | 2023-03-29 | 66 | 6 | 4 | Actual |
| 25249 | 407.15 | 2024-03-28 | 66 | 2 | 8 | Actual |
| 13212 | 380.00 | 2023-03-29 | 66 | 6 | 7 | Budget |
| 20860 | 553.00 | 2023-11-29 | 66 | 6 | 5 | Actual |
| 30876 | 463.21 | 2024-08-28 | 66 | 2 | 8 | Actual |
| 1462 | 491.00 | 2022-05-29 | 66 | 1 | 5 | Actual |
| 3191 | 738.97 | 2022-06-29 | 66 | 1 | 8 | Actual |
| 8853 | 281.39 | 2022-11-29 | 66 | 2 | 8 | Actual |
Generated 2025-05-28 07:59:31.229 UTC