[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 187 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5112 | 242.00 | 2022-09-01 | 66 | 4 | 6 | Actual |
| 5624 | 280.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
| 24337 | 66.72 | 2024-02-29 | 66 | 2 | 11 | Actual |
| 11412 | 800.00 | 2023-03-01 | 66 | 1 | 4 | Actual |
| 31289 | 294.24 | 2024-08-31 | 66 | 2 | 13 | Actual |
| 36081 | 958.00 | 2025-01-30 | 66 | 6 | 4 | Actual |
| 18087 | 400.00 | 2023-09-01 | 66 | 6 | 7 | Actual |
| 33391 | 178.42 | 2024-10-31 | 66 | 1 | 12 | Actual |
| 21559 | 20.97 | 2023-12-02 | 66 | 6 | 12 | Actual |
| 22684 | 196.00 | 2024-01-30 | 66 | 7 | 3 | Actual |
| 23094 | 709.00 | 2024-01-30 | 66 | 1 | 7 | Actual |
| 26104 | 95.00 | 2024-04-30 | 66 | 5 | 6 | Actual |
| 256 | 343.00 | 2022-05-01 | 66 | 6 | 4 | Actual |
| 39291 | 646.88 | 2025-04-01 | 66 | 2 | 13 | Actual |
| 5216 | 177.00 | 2022-09-01 | 66 | 6 | 6 | Actual |
| 16965 | 172.00 | 2023-08-01 | 66 | 6 | 6 | Actual |
| 21381 | 109.27 | 2023-12-02 | 66 | 3 | 11 | Actual |
| 29571 | 333.00 | 2024-07-31 | 66 | 6 | 6 | Actual |
| 22952 | 390.00 | 2024-01-30 | 66 | 3 | 6 | Actual |
| 7543 | 550.00 | 2022-11-01 | 66 | 1 | 7 | Budget |
| 7214 | 280.00 | 2022-11-01 | 66 | 1 | 6 | Budget |
| 7601 | 524.00 | 2022-11-01 | 66 | 6 | 7 | Actual |
| 24718 | 114.00 | 2024-03-31 | 66 | 7 | 3 | Actual |
| 26733 | 352.14 | 2024-04-30 | 66 | 2 | 13 | Actual |
| 34039 | 190.00 | 2024-12-01 | 66 | 5 | 6 | Actual |
| 37613 | 600.00 | 2025-03-01 | 66 | 6 | 7 | Actual |
| 31470 | 191.00 | 2024-09-30 | 66 | 7 | 3 | Actual |
| 1522 | 380.00 | 2022-06-01 | 66 | 6 | 5 | Budget |
Generated 2025-05-31 11:34:09.611 UTC