[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 51 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15398 | 20.97 | 2023-06-01 | 66 | 1 | 12 | Actual |
| 9700 | 280.00 | 2022-12-30 | 66 | 6 | 6 | Budget |
| 5158 | 158.00 | 2022-09-01 | 66 | 5 | 6 | Actual |
| 37613 | 600.00 | 2025-03-01 | 66 | 6 | 7 | Actual |
| 14128 | 485.94 | 2023-05-01 | 66 | 2 | 8 | Actual |
| 13071 | 223.00 | 2023-04-01 | 66 | 6 | 6 | Actual |
| 23362 | 111.40 | 2024-01-30 | 66 | 3 | 11 | Actual |
| 16826 | 315.00 | 2023-08-01 | 66 | 1 | 6 | Actual |
| 19944 | 218.00 | 2023-11-01 | 66 | 3 | 6 | Actual |
| 29750 | 511.70 | 2024-07-31 | 66 | 2 | 8 | Actual |
| 11472 | 546.00 | 2023-03-01 | 66 | 6 | 4 | Actual |
| 19325 | 85.87 | 2023-10-01 | 66 | 3 | 11 | Actual |
| 4174 | 531.00 | 2022-08-01 | 66 | 1 | 7 | Actual |
| 20239 | 711.70 | 2023-11-01 | 66 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-04-01 | 66 | 1 | 8 | Actual |
| 12491 | 70.00 | 2023-04-01 | 66 | 7 | 3 | Budget |
| 5436 | 620.79 | 2022-09-01 | 66 | 1 | 8 | Actual |
| 25396 | 107.14 | 2024-03-31 | 66 | 3 | 11 | Actual |
| 21435 | 30.55 | 2023-12-02 | 66 | 5 | 11 | Actual |
| 6235 | 200.00 | 2022-10-01 | 66 | 4 | 6 | Budget |
| 34990 | 712.00 | 2024-12-30 | 66 | 1 | 5 | Actual |
| 19737 | 312.00 | 2023-11-01 | 66 | 6 | 4 | Actual |
| 33125 | 531.39 | 2024-10-31 | 66 | 2 | 8 | Actual |
| 11037 | 843.52 | 2023-01-30 | 66 | 1 | 8 | Actual |
| 15933 | 150.00 | 2023-07-02 | 66 | 6 | 6 | Actual |
| 31914 | 720.00 | 2024-09-30 | 66 | 6 | 7 | Actual |
| 34449 | 95.44 | 2024-12-01 | 66 | 5 | 11 | Actual |
| 11884 | 100.00 | 2023-03-01 | 66 | 5 | 6 | Budget |
Generated 2025-06-01 01:20:20.984 UTC