[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 562 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18265 | 218.85 | 2023-08-31 | 66 | 1 | 11 | Actual |
| 6993 | 480.00 | 2022-10-31 | 66 | 6 | 4 | Budget |
| 11613 | 380.00 | 2023-02-28 | 66 | 6 | 5 | Budget |
| 27035 | 791.00 | 2024-05-30 | 66 | 1 | 5 | Actual |
| 9919 | 480.00 | 2022-12-29 | 66 | 1 | 8 | Budget |
| 2640 | 380.00 | 2022-07-01 | 66 | 6 | 5 | Budget |
| 35024 | 549.00 | 2024-12-29 | 66 | 6 | 5 | Actual |
| 38943 | 563.54 | 2025-03-31 | 66 | 1 | 11 | Actual |
| 4557 | 200.00 | 2022-08-31 | 66 | 6 | 3 | Budget |
| 1196 | 313.00 | 2022-05-31 | 66 | 6 | 3 | Actual |
| 22411 | 142.25 | 2023-12-29 | 66 | 4 | 11 | Actual |
| 32148 | 177.36 | 2024-09-29 | 66 | 3 | 11 | Actual |
| 7600 | 380.00 | 2022-10-31 | 66 | 6 | 7 | Budget |
| 11144 | 254.12 | 2023-01-29 | 66 | 6 | 8 | Actual |
| 20440 | 134.80 | 2023-10-31 | 66 | 6 | 11 | Actual |
| 33932 | 336.00 | 2024-11-30 | 66 | 1 | 6 | Actual |
| 5543 | 200.00 | 2022-08-31 | 66 | 6 | 8 | Budget |
| 19916 | 87.00 | 2023-10-31 | 66 | 2 | 6 | Actual |
| 18968 | 66.00 | 2023-09-30 | 66 | 5 | 6 | Actual |
| 21381 | 109.27 | 2023-12-01 | 66 | 3 | 11 | Actual |
| 17318 | 97.57 | 2023-07-31 | 66 | 4 | 11 | Actual |
| 24537 | 8.21 | 2024-02-28 | 66 | 2 | 12 | Actual |
| 10166 | 200.00 | 2023-01-29 | 66 | 6 | 3 | Budget |
| 14921 | 162.00 | 2023-05-31 | 66 | 5 | 6 | Actual |
| 27536 | 510.34 | 2024-05-30 | 66 | 1 | 11 | Actual |
| 2447 | 860.00 | 2022-07-01 | 66 | 1 | 4 | Actual |
| 34990 | 712.00 | 2024-12-29 | 66 | 1 | 5 | Actual |
| 34128 | 1314.00 | 2024-11-30 | 66 | 1 | 7 | Actual |
Generated 2025-05-30 05:14:36.911 UTC