[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 131 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6749 | 532.00 | 2022-11-01 | 66 | 1 | 3 | Actual |
| 5684 | 200.00 | 2022-10-01 | 66 | 6 | 3 | Budget |
| 32148 | 177.36 | 2024-09-30 | 66 | 3 | 11 | Actual |
| 15306 | 142.25 | 2023-06-01 | 66 | 4 | 11 | Actual |
| 10667 | 380.00 | 2023-01-30 | 66 | 3 | 6 | Budget |
| 11941 | 322.00 | 2023-03-01 | 66 | 6 | 6 | Actual |
| 23630 | 655.00 | 2024-02-29 | 66 | 6 | 3 | Actual |
| 3192 | 380.00 | 2022-07-02 | 66 | 1 | 8 | Budget |
| 4826 | 473.00 | 2022-09-01 | 66 | 1 | 5 | Actual |
| 31378 | 1201.00 | 2024-09-30 | 66 | 1 | 3 | Actual |
| 1381 | 380.00 | 2022-06-01 | 66 | 6 | 4 | Budget |
| 28770 | 193.32 | 2024-07-01 | 66 | 4 | 11 | Actual |
| 33959 | 59.00 | 2024-12-01 | 66 | 2 | 6 | Actual |
| 8725 | 426.00 | 2022-12-02 | 66 | 6 | 7 | Actual |
| 36523 | 1525.35 | 2025-01-30 | 66 | 1 | 8 | Actual |
| 25719 | 559.00 | 2024-04-30 | 66 | 6 | 3 | Actual |
| 29068 | 281.96 | 2024-07-01 | 66 | 6 | 13 | Actual |
| 21468 | 132.68 | 2023-12-02 | 66 | 6 | 11 | Actual |
| 3240 | 200.00 | 2022-07-02 | 66 | 2 | 8 | Budget |
| 20028 | 214.00 | 2023-11-01 | 66 | 6 | 6 | Actual |
| 35083 | 187.00 | 2024-12-30 | 66 | 1 | 6 | Actual |
| 4233 | 420.00 | 2022-08-01 | 66 | 6 | 7 | Actual |
| 3763 | 385.00 | 2022-08-01 | 66 | 6 | 5 | Actual |
| 15701 | 485.00 | 2023-07-02 | 66 | 1 | 5 | Actual |
| 727 | 280.00 | 2022-05-01 | 66 | 6 | 6 | Budget |
| 19379 | 61.40 | 2023-10-01 | 66 | 5 | 11 | Actual |
| 9373 | 401.00 | 2022-12-30 | 66 | 6 | 5 | Actual |
| 11553 | 480.00 | 2023-03-01 | 66 | 1 | 5 | Budget |
Generated 2025-05-31 16:25:32.396 UTC