[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 313 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25070 | 249.00 | 2024-04-01 | 66 | 6 | 6 | Actual |
| 10761 | 100.00 | 2023-01-31 | 66 | 5 | 6 | Budget |
| 67 | 200.00 | 2022-05-02 | 66 | 6 | 3 | Budget |
| 24626 | 1023.00 | 2024-04-01 | 66 | 1 | 3 | Actual |
| 14543 | 660.00 | 2023-06-02 | 66 | 6 | 3 | Actual |
| 9780 | 655.00 | 2022-12-31 | 66 | 1 | 7 | Actual |
| 15165 | 475.33 | 2023-06-02 | 66 | 6 | 8 | Actual |
| 11364 | 59.00 | 2023-03-02 | 66 | 7 | 3 | Actual |
| 9551 | 280.00 | 2022-12-31 | 66 | 3 | 6 | Budget |
| 22117 | 580.00 | 2023-12-31 | 66 | 1 | 7 | Actual |
| 30613 | 225.00 | 2024-09-01 | 66 | 3 | 6 | Actual |
| 29539 | 132.00 | 2024-08-01 | 66 | 5 | 6 | Actual |
| 868 | 480.00 | 2022-05-02 | 66 | 6 | 7 | Budget |
| 5683 | 169.00 | 2022-10-02 | 66 | 6 | 3 | Actual |
| 32863 | 314.00 | 2024-11-01 | 66 | 3 | 6 | Actual |
| 24537 | 8.21 | 2024-03-01 | 66 | 2 | 12 | Actual |
| 25396 | 107.14 | 2024-04-01 | 66 | 3 | 11 | Actual |
| 17291 | 127.36 | 2023-08-02 | 66 | 3 | 11 | Actual |
| 27973 | 630.00 | 2024-07-02 | 66 | 1 | 3 | Actual |
| 30465 | 710.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
| 10714 | 200.00 | 2023-01-31 | 66 | 4 | 6 | Budget |
| 38139 | 531.09 | 2025-03-02 | 66 | 2 | 13 | Actual |
| 29663 | 436.00 | 2024-08-01 | 66 | 6 | 7 | Actual |
| 21234 | 475.33 | 2023-12-03 | 66 | 2 | 8 | Actual |
| 38560 | 147.00 | 2025-04-02 | 66 | 2 | 6 | Actual |
| 28305 | 92.00 | 2024-07-02 | 66 | 2 | 6 | Actual |
| 3565 | 590.00 | 2022-08-02 | 66 | 1 | 4 | Actual |
| 9316 | 380.00 | 2022-12-31 | 66 | 1 | 5 | Budget |
Generated 2025-06-01 22:47:19.538 UTC