[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 165 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13401 | 337.45 | 2023-03-31 | 66 | 6 | 8 | Actual |
| 35634 | 253.96 | 2024-12-29 | 66 | 6 | 11 | Actual |
| 19889 | 172.00 | 2023-10-31 | 66 | 1 | 6 | Actual |
| 11144 | 254.12 | 2023-01-29 | 66 | 6 | 8 | Actual |
| 37820 | 63.53 | 2025-02-28 | 66 | 2 | 11 | Actual |
| 22684 | 196.00 | 2024-01-29 | 66 | 7 | 3 | Actual |
| 34162 | 760.00 | 2024-11-30 | 66 | 6 | 7 | Actual |
| 528 | 100.00 | 2022-04-30 | 66 | 2 | 6 | Budget |
| 35164 | 183.00 | 2024-12-29 | 66 | 4 | 6 | Actual |
| 9597 | 280.00 | 2022-12-29 | 66 | 4 | 6 | Budget |
| 2913 | 100.00 | 2022-07-01 | 66 | 5 | 6 | Budget |
| 37019 | 567.93 | 2025-01-29 | 66 | 6 | 13 | Actual |
| 10818 | 223.00 | 2023-01-29 | 66 | 6 | 6 | Actual |
| 30613 | 225.00 | 2024-08-30 | 66 | 3 | 6 | Actual |
| 25249 | 407.15 | 2024-03-30 | 66 | 2 | 8 | Actual |
| 22357 | 124.17 | 2023-12-29 | 66 | 2 | 11 | Actual |
| 24931 | 209.00 | 2024-03-30 | 66 | 1 | 6 | Actual |
| 37847 | 312.47 | 2025-02-28 | 66 | 3 | 11 | Actual |
| 11283 | 200.00 | 2023-02-28 | 66 | 6 | 3 | Budget |
| 27067 | 396.00 | 2024-05-30 | 66 | 6 | 5 | Actual |
| 12164 | 480.00 | 2023-02-28 | 66 | 1 | 8 | Budget |
| 18265 | 218.85 | 2023-08-31 | 66 | 1 | 11 | Actual |
| 4175 | 380.00 | 2022-07-31 | 66 | 1 | 7 | Budget |
| 5763 | 122.00 | 2022-09-30 | 66 | 7 | 3 | Actual |
| 17764 | 356.00 | 2023-08-31 | 66 | 1 | 5 | Actual |
| 12491 | 70.00 | 2023-03-31 | 66 | 7 | 3 | Budget |
| 26136 | 187.00 | 2024-04-29 | 66 | 6 | 6 | Actual |
| 35138 | 452.00 | 2024-12-29 | 66 | 3 | 6 | Actual |
Generated 2025-05-30 05:36:11.651 UTC