[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 26 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17236 | 131.61 | 2023-08-19 | 66 | 1 | 11 | Actual |
| 23416 | 36.93 | 2024-02-17 | 66 | 5 | 11 | Actual |
| 28333 | 505.00 | 2024-07-19 | 66 | 3 | 6 | Actual |
| 2447 | 860.00 | 2022-07-20 | 66 | 1 | 4 | Actual |
| 27564 | 162.46 | 2024-06-18 | 66 | 2 | 11 | Actual |
| 14100 | 645.03 | 2023-05-19 | 66 | 1 | 8 | Actual |
| 623 | 216.00 | 2022-05-19 | 66 | 4 | 6 | Actual |
| 17264 | 87.99 | 2023-08-19 | 66 | 2 | 11 | Actual |
| 13617 | 538.00 | 2023-05-19 | 66 | 1 | 4 | Actual |
| 10026 | 317.75 | 2023-01-17 | 66 | 6 | 8 | Actual |
| 3763 | 385.00 | 2022-08-19 | 66 | 6 | 5 | Actual |
| 7133 | 554.00 | 2022-11-19 | 66 | 6 | 5 | Actual |
| 16286 | 87.99 | 2023-07-20 | 66 | 4 | 11 | Actual |
| 12821 | 312.00 | 2023-04-19 | 66 | 1 | 6 | Actual |
| 4232 | 380.00 | 2022-08-19 | 66 | 6 | 7 | Budget |
| 4500 | 280.00 | 2022-09-19 | 66 | 1 | 3 | Budget |
| 26196 | 1201.00 | 2024-05-18 | 66 | 1 | 7 | Actual |
| 20207 | 613.21 | 2023-11-19 | 66 | 2 | 8 | Actual |
| 17291 | 127.36 | 2023-08-19 | 66 | 3 | 11 | Actual |
| 22502 | 10.33 | 2024-01-17 | 66 | 1 | 12 | Actual |
| 21861 | 267.00 | 2024-01-17 | 66 | 6 | 5 | Actual |
| 24009 | 144.00 | 2024-03-18 | 66 | 5 | 6 | Actual |
| 16259 | 68.85 | 2023-07-20 | 66 | 3 | 11 | Actual |
| 18888 | 106.00 | 2023-10-19 | 66 | 2 | 6 | Actual |
| 30968 | 326.30 | 2024-09-18 | 66 | 1 | 11 | Actual |
| 1382 | 491.00 | 2022-06-19 | 66 | 6 | 4 | Actual |
| 13294 | 480.00 | 2023-04-19 | 66 | 1 | 8 | Budget |
| 8114 | 480.00 | 2022-12-20 | 66 | 6 | 4 | Budget |
Generated 2025-06-18 18:56:09.290 UTC