[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 516 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18768 | 411.00 | 2023-10-07 | 66 | 1 | 5 | Actual |
| 34368 | 77.36 | 2024-12-07 | 66 | 2 | 11 | Actual |
| 1462 | 491.00 | 2022-06-07 | 66 | 1 | 5 | Actual |
| 479 | 198.00 | 2022-05-07 | 66 | 1 | 6 | Actual |
| 19796 | 660.00 | 2023-11-07 | 66 | 1 | 5 | Actual |
| 35929 | 1175.00 | 2025-02-05 | 66 | 1 | 3 | Actual |
| 12412 | 264.00 | 2023-04-07 | 66 | 6 | 3 | Actual |
| 29629 | 1345.00 | 2024-08-06 | 66 | 1 | 7 | Actual |
| 9453 | 404.00 | 2023-01-05 | 66 | 1 | 6 | Actual |
| 12919 | 380.00 | 2023-04-07 | 66 | 3 | 6 | Budget |
| 11742 | 191.00 | 2023-03-07 | 66 | 2 | 6 | Actual |
| 20860 | 553.00 | 2023-12-08 | 66 | 6 | 5 | Actual |
| 37613 | 600.00 | 2025-03-07 | 66 | 6 | 7 | Actual |
| 36643 | 581.62 | 2025-02-05 | 66 | 1 | 11 | Actual |
| 24250 | 455.64 | 2024-03-06 | 66 | 6 | 8 | Actual |
| 1382 | 491.00 | 2022-06-07 | 66 | 6 | 4 | Actual |
| 13887 | 174.00 | 2023-05-07 | 66 | 4 | 6 | Actual |
| 1701 | 380.00 | 2022-06-07 | 66 | 3 | 6 | Budget |
| 2722 | 280.00 | 2022-07-08 | 66 | 1 | 6 | Budget |
| 27233 | 126.00 | 2024-06-06 | 66 | 5 | 6 | Actual |
| 6481 | 554.00 | 2022-10-07 | 66 | 6 | 7 | Actual |
| 9373 | 401.00 | 2023-01-05 | 66 | 6 | 5 | Actual |
| 22978 | 94.00 | 2024-02-05 | 66 | 4 | 6 | Actual |
| 671 | 100.00 | 2022-05-07 | 66 | 5 | 6 | Budget |
| 18320 | 96.51 | 2023-09-07 | 66 | 3 | 11 | Actual |
| 12022 | 480.00 | 2023-03-07 | 66 | 1 | 7 | Budget |
| 868 | 480.00 | 2022-05-07 | 66 | 6 | 7 | Budget |
| 28770 | 193.32 | 2024-07-07 | 66 | 4 | 11 | Actual |
Generated 2025-06-06 12:49:33.617 UTC