[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 504 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34422 | 298.64 | 2024-11-30 | 66 | 4 | 11 | Actual |
| 12870 | 105.00 | 2023-03-31 | 66 | 2 | 6 | Actual |
| 23307 | 215.66 | 2024-01-29 | 66 | 1 | 11 | Actual |
| 4361 | 461.70 | 2022-07-31 | 66 | 2 | 8 | Actual |
| 28770 | 193.32 | 2024-06-30 | 66 | 4 | 11 | Actual |
| 27856 | 287.22 | 2024-05-30 | 66 | 1 | 13 | Actual |
| 17236 | 131.61 | 2023-07-31 | 66 | 1 | 11 | Actual |
| 13294 | 480.00 | 2023-03-31 | 66 | 1 | 8 | Budget |
| 31378 | 1201.00 | 2024-09-29 | 66 | 1 | 3 | Actual |
| 29897 | 235.87 | 2024-07-30 | 66 | 3 | 11 | Actual |
| 12599 | 524.00 | 2023-03-31 | 66 | 6 | 4 | Actual |
| 38560 | 147.00 | 2025-03-31 | 66 | 2 | 6 | Actual |
| 35929 | 1175.00 | 2025-01-29 | 66 | 1 | 3 | Actual |
| 5683 | 169.00 | 2022-09-30 | 66 | 6 | 3 | Actual |
| 31823 | 231.00 | 2024-09-29 | 66 | 6 | 6 | Actual |
| 35753 | 650.77 | 2024-12-29 | 66 | 6 | 12 | Actual |
| 18206 | 496.54 | 2023-08-31 | 66 | 6 | 8 | Actual |
| 26706 | 173.18 | 2024-04-29 | 66 | 1 | 13 | Actual |
| 6669 | 200.00 | 2022-09-30 | 66 | 6 | 8 | Budget |
| 35401 | 579.88 | 2024-12-29 | 66 | 2 | 8 | Actual |
| 9501 | 200.00 | 2022-12-29 | 66 | 2 | 6 | Budget |
| 14395 | 25.23 | 2023-04-30 | 66 | 1 | 12 | Actual |
| 10569 | 280.00 | 2023-01-29 | 66 | 1 | 6 | Budget |
| 36902 | 488.00 | 2025-01-29 | 66 | 6 | 12 | Actual |
| 20919 | 279.00 | 2023-12-01 | 66 | 1 | 6 | Actual |
| 1652 | 100.00 | 2022-05-31 | 66 | 2 | 6 | Budget |
| 11884 | 100.00 | 2023-02-28 | 66 | 5 | 6 | Budget |
| 38020 | 84.80 | 2025-02-28 | 66 | 2 | 12 | Actual |
Generated 2025-05-30 05:23:41.462 UTC