[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 552 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21206 | 1137.47 | 2023-12-08 | 66 | 1 | 8 | Actual |
| 8480 | 302.00 | 2022-12-08 | 66 | 4 | 6 | Actual |
| 6750 | 380.00 | 2022-11-07 | 66 | 1 | 3 | Budget |
| 23983 | 125.00 | 2024-03-06 | 66 | 4 | 6 | Actual |
| 31765 | 186.00 | 2024-10-06 | 66 | 4 | 6 | Actual |
| 2640 | 380.00 | 2022-07-08 | 66 | 6 | 5 | Budget |
| 12164 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
| 3987 | 205.00 | 2022-08-07 | 66 | 4 | 6 | Actual |
| 8992 | 380.00 | 2023-01-05 | 66 | 1 | 3 | Budget |
| 28743 | 336.94 | 2024-07-07 | 66 | 3 | 11 | Actual |
| 23596 | 1019.00 | 2024-03-06 | 66 | 1 | 3 | Actual |
| 11612 | 342.00 | 2023-03-07 | 66 | 6 | 5 | Actual |
| 3707 | 480.00 | 2022-08-07 | 66 | 1 | 5 | Budget |
| 9049 | 200.00 | 2023-01-05 | 66 | 6 | 3 | Budget |
| 19150 | 1031.40 | 2023-10-07 | 66 | 1 | 8 | Actual |
| 32622 | 968.00 | 2024-11-06 | 66 | 1 | 4 | Actual |
| 4175 | 380.00 | 2022-08-07 | 66 | 1 | 7 | Budget |
| 11226 | 444.00 | 2023-03-07 | 66 | 1 | 3 | Actual |
| 12740 | 354.00 | 2023-04-07 | 66 | 6 | 5 | Actual |
| 17378 | 178.42 | 2023-08-07 | 66 | 6 | 11 | Actual |
| 4967 | 280.00 | 2022-09-07 | 66 | 1 | 6 | Budget |
| 34039 | 190.00 | 2024-12-07 | 66 | 5 | 6 | Actual |
| 22357 | 124.17 | 2024-01-05 | 66 | 2 | 11 | Actual |
| 15279 | 75.23 | 2023-06-07 | 66 | 3 | 11 | Actual |
| 39172 | 133.74 | 2025-04-07 | 66 | 2 | 12 | Actual |
| 11471 | 480.00 | 2023-03-07 | 66 | 6 | 4 | Budget |
| 623 | 216.00 | 2022-05-07 | 66 | 4 | 6 | Actual |
| 1603 | 260.00 | 2022-06-07 | 66 | 1 | 6 | Actual |
Generated 2025-06-06 17:41:26.091 UTC