[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 259 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2584 | 298.00 | 2022-06-29 | 66 | 1 | 5 | Actual |
| 4827 | 480.00 | 2022-08-29 | 66 | 1 | 5 | Budget |
| 28126 | 578.00 | 2024-06-28 | 66 | 6 | 4 | Actual |
| 10 | 380.00 | 2022-04-28 | 66 | 1 | 3 | Budget |
| 20120 | 400.00 | 2023-10-29 | 66 | 6 | 7 | Actual |
| 37733 | 981.40 | 2025-02-26 | 66 | 6 | 8 | Actual |
| 36464 | 638.00 | 2025-01-27 | 66 | 6 | 7 | Actual |
| 37580 | 742.00 | 2025-02-26 | 66 | 1 | 7 | Actual |
| 37197 | 687.00 | 2025-02-26 | 66 | 1 | 4 | Actual |
| 15821 | 37.00 | 2023-06-29 | 66 | 2 | 6 | Actual |
| 11225 | 380.00 | 2023-02-26 | 66 | 1 | 3 | Budget |
| 5296 | 380.00 | 2022-08-29 | 66 | 1 | 7 | Budget |
| 12022 | 480.00 | 2023-02-26 | 66 | 1 | 7 | Budget |
| 3050 | 618.00 | 2022-06-29 | 66 | 1 | 7 | Actual |
| 27416 | 1351.11 | 2024-05-28 | 66 | 1 | 8 | Actual |
| 34039 | 190.00 | 2024-11-28 | 66 | 5 | 6 | Actual |
| 24779 | 322.00 | 2024-03-28 | 66 | 6 | 4 | Actual |
| 27126 | 237.00 | 2024-05-28 | 66 | 1 | 6 | Actual |
| 3762 | 380.00 | 2022-07-29 | 66 | 6 | 5 | Budget |
| 23538 | 29.48 | 2024-01-27 | 66 | 6 | 12 | Actual |
| 35083 | 187.00 | 2024-12-27 | 66 | 1 | 6 | Actual |
| 13945 | 186.00 | 2023-04-28 | 66 | 6 | 6 | Actual |
| 7310 | 280.00 | 2022-10-29 | 66 | 3 | 6 | Budget |
| 20298 | 248.64 | 2023-10-29 | 66 | 1 | 11 | Actual |
| 17705 | 431.00 | 2023-08-29 | 66 | 6 | 4 | Actual |
| 16826 | 315.00 | 2023-07-29 | 66 | 1 | 6 | Actual |
| 8724 | 380.00 | 2022-11-29 | 66 | 6 | 7 | Budget |
| 14161 | 531.39 | 2023-04-28 | 66 | 6 | 8 | Actual |
Generated 2025-05-28 20:11:30.686 UTC