[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 136 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26196 | 1201.00 | 2024-04-30 | 66 | 1 | 7 | Actual |
| 18968 | 66.00 | 2023-10-01 | 66 | 5 | 6 | Actual |
| 2969 | 280.00 | 2022-07-02 | 66 | 6 | 6 | Budget |
| 3987 | 205.00 | 2022-08-01 | 66 | 4 | 6 | Actual |
| 29280 | 710.00 | 2024-07-31 | 66 | 6 | 4 | Actual |
| 9839 | 234.00 | 2022-12-30 | 66 | 6 | 7 | Actual |
| 1748 | 280.00 | 2022-06-01 | 66 | 4 | 6 | Budget |
| 38261 | 736.00 | 2025-04-01 | 66 | 6 | 3 | Actual |
| 14250 | 43.31 | 2023-05-01 | 66 | 2 | 11 | Actual |
| 30789 | 535.00 | 2024-08-31 | 66 | 6 | 7 | Actual |
| 31203 | 612.47 | 2024-08-31 | 66 | 6 | 12 | Actual |
| 34482 | 423.11 | 2024-12-01 | 66 | 6 | 11 | Actual |
| 11613 | 380.00 | 2023-03-01 | 66 | 6 | 5 | Budget |
| 2262 | 380.00 | 2022-07-02 | 66 | 1 | 3 | Budget |
| 15430 | 29.48 | 2023-06-01 | 66 | 6 | 12 | Actual |
| 20526 | 16.72 | 2023-11-01 | 66 | 2 | 12 | Actual |
| 14161 | 531.39 | 2023-05-01 | 66 | 6 | 8 | Actual |
| 38112 | 392.49 | 2025-03-01 | 66 | 1 | 13 | Actual |
| 20380 | 83.74 | 2023-11-01 | 66 | 4 | 11 | Actual |
| 8527 | 100.00 | 2022-12-02 | 66 | 5 | 6 | Budget |
| 397 | 503.00 | 2022-05-01 | 66 | 6 | 5 | Actual |
| 3844 | 280.00 | 2022-08-01 | 66 | 1 | 6 | Budget |
| 28716 | 107.14 | 2024-07-01 | 66 | 2 | 11 | Actual |
| 21861 | 267.00 | 2023-12-30 | 66 | 6 | 5 | Actual |
| 19057 | 540.00 | 2023-10-01 | 66 | 1 | 7 | Actual |
| 34221 | 825.34 | 2024-12-01 | 66 | 1 | 8 | Actual |
| 21947 | 94.00 | 2023-12-30 | 66 | 2 | 6 | Actual |
| 30163 | 446.87 | 2024-07-31 | 66 | 2 | 13 | Actual |
Generated 2025-06-01 03:03:29.943 UTC