[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 163 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29246 | 1326.00 | 2024-07-31 | 66 | 1 | 4 | Actual |
| 5869 | 338.00 | 2022-10-01 | 66 | 6 | 4 | Actual |
| 7214 | 280.00 | 2022-11-01 | 66 | 1 | 6 | Budget |
| 27265 | 311.00 | 2024-05-31 | 66 | 6 | 6 | Actual |
| 34039 | 190.00 | 2024-12-01 | 66 | 5 | 6 | Actual |
| 22805 | 360.00 | 2024-01-30 | 66 | 1 | 5 | Actual |
| 6561 | 480.00 | 2022-10-01 | 66 | 1 | 8 | Budget |
| 6188 | 280.00 | 2022-10-01 | 66 | 3 | 6 | Budget |
| 31973 | 1273.83 | 2024-09-30 | 66 | 1 | 8 | Actual |
| 28509 | 600.00 | 2024-07-01 | 66 | 6 | 7 | Actual |
| 22443 | 155.02 | 2023-12-30 | 66 | 6 | 11 | Actual |
| 5216 | 177.00 | 2022-09-01 | 66 | 6 | 6 | Actual |
| 37792 | 344.38 | 2025-03-01 | 66 | 1 | 11 | Actual |
| 11694 | 280.00 | 2023-03-01 | 66 | 1 | 6 | Budget |
| 21975 | 332.00 | 2023-12-30 | 66 | 3 | 6 | Actual |
| 9839 | 234.00 | 2022-12-30 | 66 | 6 | 7 | Actual |
| 27323 | 850.00 | 2024-05-31 | 66 | 1 | 7 | Actual |
| 32835 | 122.00 | 2024-10-31 | 66 | 2 | 6 | Actual |
| 29068 | 281.96 | 2024-07-01 | 66 | 6 | 13 | Actual |
| 37464 | 193.00 | 2025-03-01 | 66 | 4 | 6 | Actual |
| 4746 | 327.00 | 2022-09-01 | 66 | 6 | 4 | Actual |
| 8724 | 380.00 | 2022-12-02 | 66 | 6 | 7 | Budget |
| 24040 | 253.00 | 2024-02-29 | 66 | 6 | 6 | Actual |
| 28359 | 298.00 | 2024-07-01 | 66 | 4 | 6 | Actual |
| 28743 | 336.94 | 2024-07-01 | 66 | 3 | 11 | Actual |
| 12966 | 211.00 | 2023-04-01 | 66 | 4 | 6 | Actual |
| 24510 | 30.55 | 2024-02-29 | 66 | 1 | 12 | Actual |
| 13213 | 286.00 | 2023-04-01 | 66 | 6 | 7 | Actual |
Generated 2025-05-31 15:36:04.814 UTC