[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 33 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36260 | 85.00 | 2025-01-30 | 66 | 2 | 6 | Actual |
| 35110 | 137.00 | 2024-12-30 | 66 | 2 | 6 | Actual |
| 10107 | 380.00 | 2023-01-30 | 66 | 1 | 3 | Budget |
| 6750 | 380.00 | 2022-11-01 | 66 | 1 | 3 | Budget |
| 13529 | 600.00 | 2023-05-01 | 66 | 6 | 3 | Actual |
| 15933 | 150.00 | 2023-07-02 | 66 | 6 | 6 | Actual |
| 26706 | 173.18 | 2024-04-30 | 66 | 1 | 13 | Actual |
| 22502 | 10.33 | 2023-12-30 | 66 | 1 | 12 | Actual |
| 27737 | 412.47 | 2024-05-31 | 66 | 1 | 12 | Actual |
| 17116 | 620.79 | 2023-08-01 | 66 | 1 | 8 | Actual |
| 35548 | 253.96 | 2024-12-30 | 66 | 3 | 11 | Actual |
| 1701 | 380.00 | 2022-06-01 | 66 | 3 | 6 | Budget |
| 31684 | 407.00 | 2024-09-30 | 66 | 1 | 6 | Actual |
| 25070 | 249.00 | 2024-03-31 | 66 | 6 | 6 | Actual |
| 10899 | 491.00 | 2023-01-30 | 66 | 1 | 7 | Actual |
| 13341 | 325.33 | 2023-04-01 | 66 | 2 | 8 | Actual |
| 28185 | 691.00 | 2024-07-01 | 66 | 1 | 5 | Actual |
| 528 | 100.00 | 2022-05-01 | 66 | 2 | 6 | Budget |
| 20768 | 319.00 | 2023-12-02 | 66 | 6 | 4 | Actual |
| 29487 | 325.00 | 2024-07-31 | 66 | 3 | 6 | Actual |
| 36048 | 1486.00 | 2025-01-30 | 66 | 1 | 4 | Actual |
| 810 | 647.00 | 2022-05-01 | 66 | 1 | 7 | Actual |
| 33419 | 49.70 | 2024-10-31 | 66 | 2 | 12 | Actual |
| 18466 | 22.04 | 2023-09-01 | 66 | 1 | 12 | Actual |
| 16232 | 33.74 | 2023-07-02 | 66 | 2 | 11 | Actual |
| 480 | 280.00 | 2022-05-01 | 66 | 1 | 6 | Budget |
| 9502 | 138.00 | 2022-12-30 | 66 | 2 | 6 | Actual |
| 6140 | 100.00 | 2022-10-01 | 66 | 2 | 6 | Budget |
Generated 2025-05-31 13:51:34.343 UTC