[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 132 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26291 | 1081.40 | 2024-04-24 | 66 | 1 | 8 | Actual |
| 36902 | 488.00 | 2025-01-24 | 66 | 6 | 12 | Actual |
| 33719 | 276.00 | 2024-11-25 | 66 | 7 | 3 | Actual |
| 28688 | 428.43 | 2024-06-25 | 66 | 1 | 11 | Actual |
| 34931 | 839.00 | 2024-12-24 | 66 | 6 | 4 | Actual |
| 21920 | 234.00 | 2023-12-24 | 66 | 1 | 6 | Actual |
| 26319 | 511.70 | 2024-04-24 | 66 | 2 | 8 | Actual |
| 39291 | 646.88 | 2025-03-26 | 66 | 2 | 13 | Actual |
| 27265 | 311.00 | 2024-05-25 | 66 | 6 | 6 | Actual |
| 15901 | 195.00 | 2023-06-26 | 66 | 5 | 6 | Actual |
| 7074 | 380.00 | 2022-10-26 | 66 | 1 | 5 | Budget |
| 31412 | 410.00 | 2024-09-24 | 66 | 6 | 3 | Actual |
| 2399 | 101.00 | 2022-06-26 | 66 | 7 | 3 | Actual |
| 14662 | 319.00 | 2023-05-26 | 66 | 6 | 4 | Actual |
| 1463 | 380.00 | 2022-05-26 | 66 | 1 | 5 | Budget |
| 23335 | 84.80 | 2024-01-24 | 66 | 2 | 11 | Actual |
| 9454 | 280.00 | 2022-12-24 | 66 | 1 | 6 | Budget |
| 17378 | 178.42 | 2023-07-26 | 66 | 6 | 11 | Actual |
| 34395 | 217.78 | 2024-11-25 | 66 | 3 | 11 | Actual |
| 10957 | 560.00 | 2023-01-24 | 66 | 6 | 7 | Actual |
| 811 | 550.00 | 2022-04-25 | 66 | 1 | 7 | Budget |
| 19411 | 178.42 | 2023-09-25 | 66 | 6 | 11 | Actual |
| 577 | 380.00 | 2022-04-25 | 66 | 3 | 6 | Budget |
| 26823 | 628.00 | 2024-05-25 | 66 | 1 | 3 | Actual |
| 37410 | 141.00 | 2025-02-23 | 66 | 2 | 6 | Actual |
| 13013 | 165.00 | 2023-03-26 | 66 | 5 | 6 | Actual |
| 12741 | 380.00 | 2023-03-26 | 66 | 6 | 5 | Budget |
| 1324 | 750.00 | 2022-05-26 | 66 | 1 | 4 | Budget |
Generated 2025-05-25 11:35:22.267 UTC