[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 365 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22329 | 125.23 | 2023-12-26 | 66 | 1 | 11 | Actual |
| 31914 | 720.00 | 2024-09-26 | 66 | 6 | 7 | Actual |
| 17912 | 330.00 | 2023-08-28 | 66 | 3 | 6 | Actual |
| 38261 | 736.00 | 2025-03-28 | 66 | 6 | 3 | Actual |
| 28185 | 691.00 | 2024-06-27 | 66 | 1 | 5 | Actual |
| 1195 | 200.00 | 2022-05-28 | 66 | 6 | 3 | Budget |
| 5111 | 200.00 | 2022-08-28 | 66 | 4 | 6 | Budget |
| 11885 | 74.00 | 2023-02-25 | 66 | 5 | 6 | Actual |
| 14601 | 91.00 | 2023-05-28 | 66 | 7 | 3 | Actual |
| 27444 | 573.82 | 2024-05-27 | 66 | 2 | 8 | Actual |
| 38227 | 705.00 | 2025-03-28 | 66 | 1 | 3 | Actual |
| 7681 | 628.37 | 2022-10-28 | 66 | 1 | 8 | Actual |
| 25249 | 407.15 | 2024-03-27 | 66 | 2 | 8 | Actual |
| 27797 | 364.60 | 2024-05-27 | 66 | 6 | 12 | Actual |
| 32749 | 894.00 | 2024-10-27 | 66 | 6 | 5 | Actual |
| 9502 | 138.00 | 2022-12-26 | 66 | 2 | 6 | Actual |
| 1603 | 260.00 | 2022-05-28 | 66 | 1 | 6 | Actual |
| 24337 | 66.72 | 2024-02-25 | 66 | 2 | 11 | Actual |
| 9550 | 302.00 | 2022-12-26 | 66 | 3 | 6 | Actual |
| 31170 | 174.17 | 2024-08-27 | 66 | 2 | 12 | Actual |
| 38884 | 552.61 | 2025-03-28 | 66 | 6 | 8 | Actual |
| 14543 | 660.00 | 2023-05-28 | 66 | 6 | 3 | Actual |
| 7074 | 380.00 | 2022-10-28 | 66 | 1 | 5 | Budget |
| 10488 | 380.00 | 2023-01-26 | 66 | 6 | 5 | Budget |
| 1057 | 220.78 | 2022-04-27 | 66 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-04-26 | 66 | 2 | 8 | Actual |
| 1747 | 372.00 | 2022-05-28 | 66 | 4 | 6 | Actual |
| 36081 | 958.00 | 2025-01-26 | 66 | 6 | 4 | Actual |
Generated 2025-05-28 02:02:42.627 UTC