[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1075 > < TAKE 448 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15580 | 185.00 | 2023-07-01 | 66 | 7 | 3 | Actual |
| 5683 | 169.00 | 2022-09-30 | 66 | 6 | 3 | Actual |
| 23929 | 54.00 | 2024-02-28 | 66 | 2 | 6 | Actual |
| 24838 | 307.00 | 2024-03-30 | 66 | 1 | 5 | Actual |
| 339 | 380.00 | 2022-04-30 | 66 | 1 | 5 | Budget |
| 23809 | 430.00 | 2024-02-28 | 66 | 1 | 5 | Actual |
| 14895 | 103.00 | 2023-05-31 | 66 | 4 | 6 | Actual |
| 17378 | 178.42 | 2023-07-31 | 66 | 6 | 11 | Actual |
| 5764 | 100.00 | 2022-09-30 | 66 | 7 | 3 | Budget |
| 26440 | 63.53 | 2024-04-29 | 66 | 2 | 11 | Actual |
| 30909 | 849.58 | 2024-08-30 | 66 | 6 | 8 | Actual |
| 36584 | 772.31 | 2025-01-29 | 66 | 6 | 8 | Actual |
| 23902 | 361.00 | 2024-02-28 | 66 | 1 | 6 | Actual |
| 26521 | 20.97 | 2024-04-29 | 66 | 5 | 11 | Actual |
| 31739 | 252.00 | 2024-09-29 | 66 | 3 | 6 | Actual |
| 9317 | 436.00 | 2022-12-29 | 66 | 1 | 5 | Actual |
| 38020 | 84.80 | 2025-02-28 | 66 | 2 | 12 | Actual |
| 14422 | 10.33 | 2023-04-30 | 66 | 2 | 12 | Actual |
| 30848 | 1820.81 | 2024-08-30 | 66 | 1 | 8 | Actual |
| 13650 | 443.00 | 2023-04-30 | 66 | 6 | 4 | Actual |
| 13861 | 210.00 | 2023-04-30 | 66 | 3 | 6 | Actual |
| 7682 | 480.00 | 2022-10-31 | 66 | 1 | 8 | Budget |
| 32947 | 273.00 | 2024-10-30 | 66 | 6 | 6 | Actual |
| 3625 | 380.00 | 2022-07-31 | 66 | 6 | 4 | Budget |
| 28770 | 193.32 | 2024-06-30 | 66 | 4 | 11 | Actual |
| 1853 | 280.00 | 2022-05-31 | 66 | 6 | 6 | Budget |
| 27618 | 309.28 | 2024-05-30 | 66 | 4 | 11 | Actual |
| 9919 | 480.00 | 2022-12-29 | 66 | 1 | 8 | Budget |
Generated 2025-05-30 23:43:35.584 UTC