[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 261 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28688 | 428.43 | 2024-07-03 | 66 | 1 | 11 | Actual |
| 29373 | 437.00 | 2024-08-02 | 66 | 6 | 5 | Actual |
| 34688 | 287.22 | 2024-12-03 | 66 | 2 | 13 | Actual |
| 3050 | 618.00 | 2022-07-04 | 66 | 1 | 7 | Actual |
| 3626 | 369.00 | 2022-08-03 | 66 | 6 | 4 | Actual |
| 150 | 80.00 | 2022-05-03 | 66 | 7 | 3 | Budget |
| 34221 | 825.34 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 38474 | 468.00 | 2025-04-03 | 66 | 6 | 5 | Actual |
| 37933 | 475.24 | 2025-03-03 | 66 | 6 | 11 | Actual |
| 10166 | 200.00 | 2023-02-01 | 66 | 6 | 3 | Budget |
| 37733 | 981.40 | 2025-03-03 | 66 | 6 | 8 | Actual |
| 23902 | 361.00 | 2024-03-02 | 66 | 1 | 6 | Actual |
| 11145 | 200.00 | 2023-02-01 | 66 | 6 | 8 | Budget |
| 20614 | 1092.00 | 2023-12-04 | 66 | 1 | 3 | Actual |
| 29539 | 132.00 | 2024-08-02 | 66 | 5 | 6 | Actual |
| 1000 | 200.00 | 2022-05-03 | 66 | 2 | 8 | Budget |
| 12271 | 200.00 | 2023-03-03 | 66 | 6 | 8 | Budget |
| 24931 | 209.00 | 2024-04-02 | 66 | 1 | 6 | Actual |
| 8854 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
| 7788 | 293.51 | 2022-11-03 | 66 | 6 | 8 | Actual |
| 22329 | 125.23 | 2024-01-01 | 66 | 1 | 11 | Actual |
| 10817 | 280.00 | 2023-02-01 | 66 | 6 | 6 | Budget |
| 10666 | 468.00 | 2023-02-01 | 66 | 3 | 6 | Actual |
| 23957 | 193.00 | 2024-03-02 | 66 | 3 | 6 | Actual |
| 8055 | 650.00 | 2022-12-04 | 66 | 1 | 4 | Budget |
| 14222 | 125.23 | 2023-05-03 | 66 | 1 | 11 | Actual |
| 28830 | 372.04 | 2024-07-03 | 66 | 6 | 11 | Actual |
| 36988 | 441.61 | 2025-02-01 | 66 | 2 | 13 | Actual |
Generated 2025-06-02 20:11:09.720 UTC