[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 531 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28065 | 188.00 | 2024-07-03 | 66 | 7 | 3 | Actual |
| 24838 | 307.00 | 2024-04-02 | 66 | 1 | 5 | Actual |
| 20526 | 16.72 | 2023-11-03 | 66 | 2 | 12 | Actual |
| 10956 | 380.00 | 2023-02-01 | 66 | 6 | 7 | Budget |
| 4745 | 380.00 | 2022-09-03 | 66 | 6 | 4 | Budget |
| 18802 | 566.00 | 2023-10-03 | 66 | 6 | 5 | Actual |
| 15430 | 29.48 | 2023-06-03 | 66 | 6 | 12 | Actual |
| 19298 | 22.04 | 2023-10-03 | 66 | 2 | 11 | Actual |
| 29629 | 1345.00 | 2024-08-02 | 66 | 1 | 7 | Actual |
| 35434 | 463.21 | 2025-01-01 | 66 | 6 | 8 | Actual |
| 6750 | 380.00 | 2022-11-03 | 66 | 1 | 3 | Budget |
| 35602 | 53.95 | 2025-01-01 | 66 | 5 | 11 | Actual |
| 39323 | 399.50 | 2025-04-03 | 66 | 6 | 13 | Actual |
| 4418 | 200.00 | 2022-08-03 | 66 | 6 | 8 | Budget |
| 35839 | 562.67 | 2025-01-01 | 66 | 2 | 13 | Actual |
| 38440 | 596.00 | 2025-04-03 | 66 | 1 | 5 | Actual |
| 3941 | 280.00 | 2022-08-03 | 66 | 3 | 6 | Budget |
| 16554 | 527.00 | 2023-08-03 | 66 | 6 | 3 | Actual |
| 12211 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
| 2640 | 380.00 | 2022-07-04 | 66 | 6 | 5 | Budget |
| 5435 | 480.00 | 2022-09-03 | 66 | 1 | 8 | Budget |
| 22329 | 125.23 | 2024-01-01 | 66 | 1 | 11 | Actual |
| 20120 | 400.00 | 2023-11-03 | 66 | 6 | 7 | Actual |
| 9700 | 280.00 | 2023-01-01 | 66 | 6 | 6 | Budget |
| 10027 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
| 26230 | 851.00 | 2024-05-02 | 66 | 6 | 7 | Actual |
| 39205 | 558.22 | 2025-04-03 | 66 | 6 | 12 | Actual |
| 10714 | 200.00 | 2023-02-01 | 66 | 4 | 6 | Budget |
Generated 2025-06-02 19:24:51.246 UTC