[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 602 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34128 | 1314.00 | 2024-11-28 | 66 | 1 | 7 | Actual |
| 22838 | 546.00 | 2024-01-27 | 66 | 6 | 5 | Actual |
| 21000 | 202.00 | 2023-11-29 | 66 | 4 | 6 | Actual |
| 7601 | 524.00 | 2022-10-29 | 66 | 6 | 7 | Actual |
| 29459 | 105.00 | 2024-07-28 | 66 | 2 | 6 | Actual |
| 18556 | 888.00 | 2023-09-28 | 66 | 1 | 3 | Actual |
| 24958 | 39.00 | 2024-03-28 | 66 | 2 | 6 | Actual |
| 35634 | 253.96 | 2024-12-27 | 66 | 6 | 11 | Actual |
| 20648 | 565.00 | 2023-11-29 | 66 | 6 | 3 | Actual |
| 37324 | 627.00 | 2025-02-26 | 66 | 6 | 5 | Actual |
| 339 | 380.00 | 2022-04-28 | 66 | 1 | 5 | Budget |
| 7789 | 200.00 | 2022-10-29 | 66 | 6 | 8 | Budget |
| 30909 | 849.58 | 2024-08-28 | 66 | 6 | 8 | Actual |
| 21736 | 480.00 | 2023-12-27 | 66 | 1 | 4 | Actual |
| 13400 | 200.00 | 2023-03-29 | 66 | 6 | 8 | Budget |
| 36174 | 468.00 | 2025-01-27 | 66 | 6 | 5 | Actual |
| 35138 | 452.00 | 2024-12-27 | 66 | 3 | 6 | Actual |
| 34070 | 200.00 | 2024-11-28 | 66 | 6 | 6 | Actual |
| 20380 | 83.74 | 2023-10-29 | 66 | 4 | 11 | Actual |
| 2399 | 101.00 | 2022-06-29 | 66 | 7 | 3 | Actual |
| 35871 | 574.95 | 2024-12-27 | 66 | 6 | 13 | Actual |
| 36081 | 958.00 | 2025-01-27 | 66 | 6 | 4 | Actual |
| 24872 | 374.00 | 2024-03-28 | 66 | 6 | 5 | Actual |
| 1323 | 880.00 | 2022-05-29 | 66 | 1 | 4 | Actual |
| 16405 | 22.04 | 2023-06-29 | 66 | 1 | 12 | Actual |
| 1381 | 380.00 | 2022-05-29 | 66 | 6 | 4 | Budget |
| 35222 | 307.00 | 2024-12-27 | 66 | 6 | 6 | Actual |
| 14841 | 127.00 | 2023-05-29 | 66 | 2 | 6 | Actual |
| 35962 | 674.00 | 2025-01-27 | 66 | 6 | 3 | Actual |
| 30848 | 1820.81 | 2024-08-28 | 66 | 1 | 8 | Actual |
| 20768 | 319.00 | 2023-11-29 | 66 | 6 | 4 | Actual |
| 23983 | 125.00 | 2024-02-26 | 66 | 4 | 6 | Actual |
Generated 2025-05-28 08:07:21.096 UTC