[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 43 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38823 | 1111.71 | 2025-03-30 | 66 | 1 | 8 | Actual |
| 1748 | 280.00 | 2022-05-30 | 66 | 4 | 6 | Budget |
| 5950 | 480.00 | 2022-09-29 | 66 | 1 | 5 | Budget |
| 4557 | 200.00 | 2022-08-30 | 66 | 6 | 3 | Budget |
| 27618 | 309.28 | 2024-05-29 | 66 | 4 | 11 | Actual |
| 17494 | 39.06 | 2023-07-30 | 66 | 6 | 12 | Actual |
| 15279 | 75.23 | 2023-05-30 | 66 | 3 | 11 | Actual |
| 8113 | 426.00 | 2022-11-30 | 66 | 6 | 4 | Actual |
| 9919 | 480.00 | 2022-12-28 | 66 | 1 | 8 | Budget |
| 11694 | 280.00 | 2023-02-27 | 66 | 1 | 6 | Budget |
| 26196 | 1201.00 | 2024-04-28 | 66 | 1 | 7 | Actual |
| 12163 | 442.00 | 2023-02-27 | 66 | 1 | 8 | Actual |
| 24746 | 506.00 | 2024-03-29 | 66 | 1 | 4 | Actual |
| 8725 | 426.00 | 2022-11-30 | 66 | 6 | 7 | Actual |
| 10956 | 380.00 | 2023-01-28 | 66 | 6 | 7 | Budget |
| 35164 | 183.00 | 2024-12-28 | 66 | 4 | 6 | Actual |
| 4968 | 322.00 | 2022-08-30 | 66 | 1 | 6 | Actual |
| 8432 | 325.00 | 2022-11-30 | 66 | 3 | 6 | Actual |
| 26104 | 95.00 | 2024-04-28 | 66 | 5 | 6 | Actual |
| 23688 | 141.00 | 2024-02-27 | 66 | 7 | 3 | Actual |
| 15991 | 513.00 | 2023-06-30 | 66 | 1 | 7 | Actual |
| 36643 | 581.62 | 2025-01-28 | 66 | 1 | 11 | Actual |
| 18861 | 137.00 | 2023-09-29 | 66 | 1 | 6 | Actual |
| 13806 | 275.00 | 2023-04-29 | 66 | 1 | 6 | Actual |
| 15224 | 152.89 | 2023-05-30 | 66 | 1 | 11 | Actual |
| 23004 | 153.00 | 2024-01-28 | 66 | 5 | 6 | Actual |
| 26976 | 700.00 | 2024-05-29 | 66 | 6 | 4 | Actual |
| 18374 | 35.87 | 2023-08-30 | 66 | 5 | 11 | Actual |
Generated 2025-05-29 14:22:17.072 UTC