[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 254 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34128 | 1314.00 | 2024-12-05 | 66 | 1 | 7 | Actual |
| 11942 | 280.00 | 2023-03-05 | 66 | 6 | 6 | Budget |
| 8853 | 281.39 | 2022-12-06 | 66 | 2 | 8 | Actual |
| 10489 | 560.00 | 2023-02-03 | 66 | 6 | 5 | Actual |
| 12163 | 442.00 | 2023-03-05 | 66 | 1 | 8 | Actual |
| 26554 | 143.31 | 2024-05-04 | 66 | 6 | 11 | Actual |
| 4745 | 380.00 | 2022-09-05 | 66 | 6 | 4 | Budget |
| 4419 | 290.48 | 2022-08-05 | 66 | 6 | 8 | Actual |
| 38319 | 114.00 | 2025-04-05 | 66 | 7 | 3 | Actual |
| 15104 | 713.22 | 2023-06-05 | 66 | 1 | 8 | Actual |
| 20946 | 69.00 | 2023-12-06 | 66 | 2 | 6 | Actual |
| 31203 | 612.47 | 2024-09-04 | 66 | 6 | 12 | Actual |
| 16025 | 591.00 | 2023-07-06 | 66 | 6 | 7 | Actual |
| 2074 | 380.00 | 2022-06-05 | 66 | 1 | 8 | Budget |
| 7542 | 746.00 | 2022-11-05 | 66 | 1 | 7 | Actual |
| 26765 | 492.49 | 2024-05-04 | 66 | 6 | 13 | Actual |
| 32121 | 142.25 | 2024-10-04 | 66 | 2 | 11 | Actual |
| 26467 | 134.80 | 2024-05-04 | 66 | 3 | 11 | Actual |
| 25423 | 86.93 | 2024-04-04 | 66 | 4 | 11 | Actual |
| 38640 | 151.00 | 2025-04-05 | 66 | 5 | 6 | Actual |
| 13293 | 658.67 | 2023-04-05 | 66 | 1 | 8 | Actual |
| 28889 | 343.32 | 2024-07-05 | 66 | 1 | 12 | Actual |
| 2769 | 101.00 | 2022-07-06 | 66 | 2 | 6 | Actual |
| 2319 | 200.00 | 2022-07-06 | 66 | 6 | 3 | Budget |
| 34602 | 395.45 | 2024-12-05 | 66 | 6 | 12 | Actual |
| 10956 | 380.00 | 2023-02-03 | 66 | 6 | 7 | Budget |
| 5297 | 320.00 | 2022-09-05 | 66 | 1 | 7 | Actual |
| 28688 | 428.43 | 2024-07-05 | 66 | 1 | 11 | Actual |
Generated 2025-06-04 17:33:36.493 UTC