[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 164 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23983 | 125.00 | 2024-03-04 | 66 | 4 | 6 | Actual |
| 5543 | 200.00 | 2022-09-05 | 66 | 6 | 8 | Budget |
| 18768 | 411.00 | 2023-10-05 | 66 | 1 | 5 | Actual |
| 3110 | 480.00 | 2022-07-06 | 66 | 6 | 7 | Budget |
| 8007 | 68.00 | 2022-12-06 | 66 | 7 | 3 | Actual |
| 2913 | 100.00 | 2022-07-06 | 66 | 5 | 6 | Budget |
| 670 | 179.00 | 2022-05-05 | 66 | 5 | 6 | Actual |
| 7788 | 293.51 | 2022-11-05 | 66 | 6 | 8 | Actual |
| 11225 | 380.00 | 2023-03-05 | 66 | 1 | 3 | Budget |
| 30639 | 205.00 | 2024-09-04 | 66 | 4 | 6 | Actual |
| 32863 | 314.00 | 2024-11-04 | 66 | 3 | 6 | Actual |
| 29487 | 325.00 | 2024-08-04 | 66 | 3 | 6 | Actual |
| 31532 | 530.00 | 2024-10-04 | 66 | 6 | 4 | Actual |
| 12163 | 442.00 | 2023-03-05 | 66 | 1 | 8 | Actual |
| 30499 | 657.00 | 2024-09-04 | 66 | 6 | 5 | Actual |
| 21769 | 383.00 | 2024-01-03 | 66 | 6 | 4 | Actual |
| 34128 | 1314.00 | 2024-12-05 | 66 | 1 | 7 | Actual |
| 727 | 280.00 | 2022-05-05 | 66 | 6 | 6 | Budget |
| 33332 | 376.30 | 2024-11-04 | 66 | 6 | 11 | Actual |
| 11038 | 480.00 | 2023-02-03 | 66 | 1 | 8 | Budget |
| 10246 | 70.00 | 2023-02-03 | 66 | 7 | 3 | Budget |
| 2721 | 310.00 | 2022-07-06 | 66 | 1 | 6 | Actual |
| 32889 | 270.00 | 2024-11-04 | 66 | 4 | 6 | Actual |
| 32148 | 177.36 | 2024-10-04 | 66 | 3 | 11 | Actual |
| 19470 | 15.65 | 2023-10-05 | 66 | 1 | 12 | Actual |
| 4362 | 200.00 | 2022-08-05 | 66 | 2 | 8 | Budget |
| 34688 | 287.22 | 2024-12-05 | 66 | 2 | 13 | Actual |
| 32749 | 894.00 | 2024-11-04 | 66 | 6 | 5 | Actual |
Generated 2025-06-04 10:01:15.438 UTC