[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 253 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29629 | 1345.00 | 2024-08-05 | 66 | 1 | 7 | Actual |
| 32234 | 381.62 | 2024-10-05 | 66 | 6 | 11 | Actual |
| 22357 | 124.17 | 2024-01-04 | 66 | 2 | 11 | Actual |
| 28333 | 505.00 | 2024-07-06 | 66 | 3 | 6 | Actual |
| 9644 | 74.00 | 2023-01-04 | 66 | 5 | 6 | Actual |
| 5112 | 242.00 | 2022-09-06 | 66 | 4 | 6 | Actual |
| 2912 | 149.00 | 2022-07-07 | 66 | 5 | 6 | Actual |
| 26614 | 29.48 | 2024-05-05 | 66 | 1 | 12 | Actual |
| 31823 | 231.00 | 2024-10-05 | 66 | 6 | 6 | Actual |
| 19470 | 15.65 | 2023-10-06 | 66 | 1 | 12 | Actual |
| 37613 | 600.00 | 2025-03-06 | 66 | 6 | 7 | Actual |
| 18802 | 566.00 | 2023-10-06 | 66 | 6 | 5 | Actual |
| 8806 | 480.00 | 2022-12-07 | 66 | 1 | 8 | Budget |
| 18293 | 31.61 | 2023-09-06 | 66 | 2 | 11 | Actual |
| 6283 | 100.00 | 2022-10-06 | 66 | 5 | 6 | Budget |
| 34811 | 850.00 | 2025-01-04 | 66 | 6 | 3 | Actual |
| 26554 | 143.31 | 2024-05-05 | 66 | 6 | 11 | Actual |
| 36430 | 1222.00 | 2025-02-04 | 66 | 1 | 7 | Actual |
| 38020 | 84.80 | 2025-03-06 | 66 | 2 | 12 | Actual |
| 31170 | 174.17 | 2024-09-05 | 66 | 2 | 12 | Actual |
| 5216 | 177.00 | 2022-09-06 | 66 | 6 | 6 | Actual |
| 30848 | 1820.81 | 2024-09-05 | 66 | 1 | 8 | Actual |
| 4746 | 327.00 | 2022-09-06 | 66 | 6 | 4 | Actual |
| 32202 | 107.14 | 2024-10-05 | 66 | 5 | 11 | Actual |
| 12211 | 200.00 | 2023-03-06 | 66 | 2 | 8 | Budget |
| 38139 | 531.09 | 2025-03-06 | 66 | 2 | 13 | Actual |
| 5016 | 100.00 | 2022-09-06 | 66 | 2 | 6 | Budget |
| 480 | 280.00 | 2022-05-06 | 66 | 1 | 6 | Budget |
Generated 2025-06-06 02:31:50.575 UTC