[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 143 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38347 | 743.00 | 2025-03-31 | 66 | 1 | 4 | Actual |
| 11225 | 380.00 | 2023-02-28 | 66 | 1 | 3 | Budget |
| 3566 | 550.00 | 2022-07-31 | 66 | 1 | 4 | Budget |
| 1381 | 380.00 | 2022-05-31 | 66 | 6 | 4 | Budget |
| 38764 | 460.00 | 2025-03-31 | 66 | 6 | 7 | Actual |
| 256 | 343.00 | 2022-04-30 | 66 | 6 | 4 | Actual |
| 13342 | 200.00 | 2023-03-31 | 66 | 2 | 8 | Budget |
| 38851 | 479.88 | 2025-03-31 | 66 | 2 | 8 | Actual |
| 22924 | 47.00 | 2024-01-29 | 66 | 2 | 6 | Actual |
| 24131 | 450.00 | 2024-02-28 | 66 | 6 | 7 | Actual |
| 6669 | 200.00 | 2022-09-30 | 66 | 6 | 8 | Budget |
| 12411 | 200.00 | 2023-03-31 | 66 | 6 | 3 | Budget |
| 36048 | 1486.00 | 2025-01-29 | 66 | 1 | 4 | Actual |
| 25070 | 249.00 | 2024-03-30 | 66 | 6 | 6 | Actual |
| 3762 | 380.00 | 2022-07-31 | 66 | 6 | 5 | Budget |
| 28185 | 691.00 | 2024-06-30 | 66 | 1 | 5 | Actual |
| 19737 | 312.00 | 2023-10-31 | 66 | 6 | 4 | Actual |
| 20919 | 279.00 | 2023-12-01 | 66 | 1 | 6 | Actual |
| 23750 | 331.00 | 2024-02-28 | 66 | 6 | 4 | Actual |
| 23809 | 430.00 | 2024-02-28 | 66 | 1 | 5 | Actual |
| 26078 | 187.00 | 2024-04-29 | 66 | 4 | 6 | Actual |
| 13589 | 225.00 | 2023-04-30 | 66 | 7 | 3 | Actual |
| 13013 | 165.00 | 2023-03-31 | 66 | 5 | 6 | Actual |
| 34162 | 760.00 | 2024-11-30 | 66 | 6 | 7 | Actual |
| 12491 | 70.00 | 2023-03-31 | 66 | 7 | 3 | Budget |
| 33511 | 234.59 | 2024-10-30 | 66 | 1 | 13 | Actual |
| 22838 | 546.00 | 2024-01-29 | 66 | 6 | 5 | Actual |
| 35401 | 579.88 | 2024-12-29 | 66 | 2 | 8 | Actual |
Generated 2025-05-31 02:05:09.810 UTC