[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 473 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19411 | 178.42 | 2023-10-12 | 66 | 6 | 11 | Actual |
| 26291 | 1081.40 | 2024-05-11 | 66 | 1 | 8 | Actual |
| 14336 | 83.74 | 2023-05-12 | 66 | 6 | 11 | Actual |
| 11411 | 550.00 | 2023-03-12 | 66 | 1 | 4 | Budget |
| 29487 | 325.00 | 2024-08-11 | 66 | 3 | 6 | Actual |
| 2970 | 359.00 | 2022-07-13 | 66 | 6 | 6 | Actual |
| 20326 | 40.12 | 2023-11-12 | 66 | 2 | 11 | Actual |
| 25369 | 34.80 | 2024-04-11 | 66 | 2 | 11 | Actual |
| 28889 | 343.32 | 2024-07-12 | 66 | 1 | 12 | Actual |
| 35401 | 579.88 | 2025-01-10 | 66 | 2 | 8 | Actual |
| 7214 | 280.00 | 2022-11-12 | 66 | 1 | 6 | Budget |
| 31470 | 191.00 | 2024-10-11 | 66 | 7 | 3 | Actual |
| 10246 | 70.00 | 2023-02-10 | 66 | 7 | 3 | Budget |
| 10617 | 100.00 | 2023-02-10 | 66 | 2 | 6 | Budget |
| 36671 | 257.15 | 2025-02-10 | 66 | 2 | 11 | Actual |
| 1935 | 550.00 | 2022-06-12 | 66 | 1 | 7 | Budget |
| 27035 | 791.00 | 2024-06-11 | 66 | 1 | 5 | Actual |
| 18916 | 230.00 | 2023-10-12 | 66 | 3 | 6 | Actual |
| 36551 | 670.79 | 2025-02-10 | 66 | 2 | 8 | Actual |
| 26078 | 187.00 | 2024-05-11 | 66 | 4 | 6 | Actual |
| 39025 | 402.89 | 2025-04-12 | 66 | 4 | 11 | Actual |
| 10165 | 197.00 | 2023-02-10 | 66 | 6 | 3 | Actual |
| 9236 | 582.00 | 2023-01-10 | 66 | 6 | 4 | Actual |
| 1853 | 280.00 | 2022-06-12 | 66 | 6 | 6 | Budget |
| 8527 | 100.00 | 2022-12-13 | 66 | 5 | 6 | Budget |
| 27645 | 103.95 | 2024-06-11 | 66 | 5 | 11 | Actual |
| 33538 | 504.77 | 2024-11-11 | 66 | 2 | 13 | Actual |
| 11364 | 59.00 | 2023-03-12 | 66 | 7 | 3 | Actual |
Generated 2025-06-11 11:46:48.590 UTC