[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 101 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26196 | 1201.00 | 2024-04-24 | 66 | 1 | 7 | Actual |
| 15849 | 168.00 | 2023-06-26 | 66 | 3 | 6 | Actual |
| 19676 | 323.00 | 2023-10-26 | 66 | 7 | 3 | Actual |
| 31625 | 766.00 | 2024-09-24 | 66 | 6 | 5 | Actual |
| 14128 | 485.94 | 2023-04-25 | 66 | 2 | 8 | Actual |
| 35138 | 452.00 | 2024-12-24 | 66 | 3 | 6 | Actual |
| 36752 | 95.44 | 2025-01-24 | 66 | 5 | 11 | Actual |
| 24626 | 1023.00 | 2024-03-25 | 66 | 1 | 3 | Actual |
| 9453 | 404.00 | 2022-12-24 | 66 | 1 | 6 | Actual |
| 16313 | 40.12 | 2023-06-26 | 66 | 5 | 11 | Actual |
| 35962 | 674.00 | 2025-01-24 | 66 | 6 | 3 | Actual |
| 34688 | 287.22 | 2024-11-25 | 66 | 2 | 13 | Actual |
| 1057 | 220.78 | 2022-04-25 | 66 | 6 | 8 | Actual |
| 21055 | 148.00 | 2023-11-26 | 66 | 6 | 6 | Actual |
| 21234 | 475.33 | 2023-11-26 | 66 | 2 | 8 | Actual |
| 21975 | 332.00 | 2023-12-24 | 66 | 3 | 6 | Actual |
| 21708 | 131.00 | 2023-12-24 | 66 | 7 | 3 | Actual |
| 9839 | 234.00 | 2022-12-24 | 66 | 6 | 7 | Actual |
| 67 | 200.00 | 2022-04-25 | 66 | 6 | 3 | Budget |
| 10108 | 330.00 | 2023-01-24 | 66 | 1 | 3 | Actual |
| 13294 | 480.00 | 2023-03-26 | 66 | 1 | 8 | Budget |
| 9919 | 480.00 | 2022-12-24 | 66 | 1 | 8 | Budget |
| 31142 | 308.21 | 2024-08-25 | 66 | 1 | 12 | Actual |
| 22151 | 473.00 | 2023-12-24 | 66 | 6 | 7 | Actual |
| 5483 | 200.00 | 2022-08-26 | 66 | 2 | 8 | Budget |
| 38640 | 151.00 | 2025-03-26 | 66 | 5 | 6 | Actual |
| 28007 | 707.00 | 2024-06-25 | 66 | 6 | 3 | Actual |
| 10433 | 480.00 | 2023-01-24 | 66 | 1 | 5 | Budget |
Generated 2025-05-25 12:50:16.954 UTC