[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 441 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7075 | 363.00 | 2022-10-30 | 66 | 1 | 5 | Actual |
| 21354 | 113.53 | 2023-11-30 | 66 | 2 | 11 | Actual |
| 4175 | 380.00 | 2022-07-30 | 66 | 1 | 7 | Budget |
| 29571 | 333.00 | 2024-07-29 | 66 | 6 | 6 | Actual |
| 9235 | 480.00 | 2022-12-28 | 66 | 6 | 4 | Budget |
| 14336 | 83.74 | 2023-04-29 | 66 | 6 | 11 | Actual |
| 16933 | 132.00 | 2023-07-30 | 66 | 5 | 6 | Actual |
| 33272 | 120.97 | 2024-10-29 | 66 | 3 | 11 | Actual |
| 7870 | 380.00 | 2022-11-30 | 66 | 1 | 3 | Budget |
| 10352 | 480.00 | 2023-01-28 | 66 | 6 | 4 | Budget |
| 18768 | 411.00 | 2023-09-29 | 66 | 1 | 5 | Actual |
| 3565 | 590.00 | 2022-07-30 | 66 | 1 | 4 | Actual |
| 16204 | 210.34 | 2023-06-30 | 66 | 1 | 11 | Actual |
| 36902 | 488.00 | 2025-01-28 | 66 | 6 | 12 | Actual |
| 2504 | 305.00 | 2022-06-30 | 66 | 6 | 4 | Actual |
| 11790 | 473.00 | 2023-02-27 | 66 | 3 | 6 | Actual |
| 30136 | 287.22 | 2024-07-29 | 66 | 1 | 13 | Actual |
| 8008 | 70.00 | 2022-11-30 | 66 | 7 | 3 | Budget |
| 7542 | 746.00 | 2022-10-30 | 66 | 1 | 7 | Actual |
| 21000 | 202.00 | 2023-11-30 | 66 | 4 | 6 | Actual |
| 9502 | 138.00 | 2022-12-28 | 66 | 2 | 6 | Actual |
| 10760 | 106.00 | 2023-01-28 | 66 | 5 | 6 | Actual |
| 12681 | 480.00 | 2023-03-30 | 66 | 1 | 5 | Budget |
| 3297 | 270.78 | 2022-06-30 | 66 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-06-30 | 66 | 1 | 8 | Actual |
| 22592 | 887.00 | 2024-01-28 | 66 | 1 | 3 | Actual |
| 37733 | 981.40 | 2025-02-27 | 66 | 6 | 8 | Actual |
| 670 | 179.00 | 2022-04-29 | 66 | 5 | 6 | Actual |
Generated 2025-05-29 04:27:12.878 UTC