[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 297 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26647 | 35.87 | 2024-04-26 | 66 | 6 | 12 | Actual |
| 33217 | 641.20 | 2024-10-27 | 66 | 1 | 11 | Actual |
| 31470 | 191.00 | 2024-09-26 | 66 | 7 | 3 | Actual |
| 14277 | 156.08 | 2023-04-27 | 66 | 3 | 11 | Actual |
| 10 | 380.00 | 2022-04-27 | 66 | 1 | 3 | Budget |
| 32835 | 122.00 | 2024-10-27 | 66 | 2 | 6 | Actual |
| 14662 | 319.00 | 2023-05-28 | 66 | 6 | 4 | Actual |
| 8583 | 280.00 | 2022-11-28 | 66 | 6 | 6 | Budget |
| 35373 | 1290.50 | 2024-12-26 | 66 | 1 | 8 | Actual |
| 32622 | 968.00 | 2024-10-27 | 66 | 1 | 4 | Actual |
| 9235 | 480.00 | 2022-12-26 | 66 | 6 | 4 | Budget |
| 23389 | 142.25 | 2024-01-26 | 66 | 4 | 11 | Actual |
| 37410 | 141.00 | 2025-02-25 | 66 | 2 | 6 | Actual |
| 33391 | 178.42 | 2024-10-27 | 66 | 1 | 12 | Actual |
| 29957 | 408.21 | 2024-07-27 | 66 | 6 | 11 | Actual |
| 20706 | 143.00 | 2023-11-28 | 66 | 7 | 3 | Actual |
| 8910 | 200.00 | 2022-11-28 | 66 | 6 | 8 | Budget |
| 23362 | 111.40 | 2024-01-26 | 66 | 3 | 11 | Actual |
| 39025 | 402.89 | 2025-03-28 | 66 | 4 | 11 | Actual |
| 37733 | 981.40 | 2025-02-25 | 66 | 6 | 8 | Actual |
| 10351 | 316.00 | 2023-01-26 | 66 | 6 | 4 | Actual |
| 11038 | 480.00 | 2023-01-26 | 66 | 1 | 8 | Budget |
| 29924 | 211.40 | 2024-07-27 | 66 | 4 | 11 | Actual |
| 3891 | 170.00 | 2022-07-28 | 66 | 2 | 6 | Actual |
| 18888 | 106.00 | 2023-09-27 | 66 | 2 | 6 | Actual |
| 23416 | 36.93 | 2024-01-26 | 66 | 5 | 11 | Actual |
| 20120 | 400.00 | 2023-10-28 | 66 | 6 | 7 | Actual |
| 5158 | 158.00 | 2022-08-28 | 66 | 5 | 6 | Actual |
Generated 2025-05-28 01:06:34.288 UTC