[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 597 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14755 | 289.00 | 2023-06-04 | 66 | 6 | 5 | Actual |
| 2261 | 410.00 | 2022-07-05 | 66 | 1 | 3 | Actual |
| 7261 | 205.00 | 2022-11-04 | 66 | 2 | 6 | Actual |
| 9597 | 280.00 | 2023-01-02 | 66 | 4 | 6 | Budget |
| 2073 | 596.55 | 2022-06-04 | 66 | 1 | 8 | Actual |
| 19889 | 172.00 | 2023-11-04 | 66 | 1 | 6 | Actual |
| 2865 | 305.00 | 2022-07-05 | 66 | 4 | 6 | Actual |
| 27126 | 237.00 | 2024-06-03 | 66 | 1 | 6 | Actual |
| 12211 | 200.00 | 2023-03-04 | 66 | 2 | 8 | Budget |
| 1057 | 220.78 | 2022-05-04 | 66 | 6 | 8 | Actual |
| 1324 | 750.00 | 2022-06-04 | 66 | 1 | 4 | Budget |
| 38672 | 319.00 | 2025-04-04 | 66 | 6 | 6 | Actual |
| 15011 | 895.00 | 2023-06-04 | 66 | 1 | 7 | Actual |
| 10432 | 647.00 | 2023-02-02 | 66 | 1 | 5 | Actual |
| 8433 | 280.00 | 2022-12-05 | 66 | 3 | 6 | Budget |
| 25599 | 34.80 | 2024-04-03 | 66 | 6 | 12 | Actual |
| 35575 | 249.70 | 2025-01-02 | 66 | 4 | 11 | Actual |
| 29783 | 734.43 | 2024-08-03 | 66 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-02 | 66 | 1 | 8 | Actual |
| 34602 | 395.45 | 2024-12-04 | 66 | 6 | 12 | Actual |
| 20526 | 16.72 | 2023-11-04 | 66 | 2 | 12 | Actual |
| 11741 | 100.00 | 2023-03-04 | 66 | 2 | 6 | Budget |
| 8336 | 261.00 | 2022-12-05 | 66 | 1 | 6 | Actual |
| 16612 | 218.00 | 2023-08-04 | 66 | 7 | 3 | Actual |
| 28359 | 298.00 | 2024-07-04 | 66 | 4 | 6 | Actual |
| 7074 | 380.00 | 2022-11-04 | 66 | 1 | 5 | Budget |
| 15224 | 152.89 | 2023-06-04 | 66 | 1 | 11 | Actual |
| 30996 | 107.14 | 2024-09-03 | 66 | 2 | 11 | Actual |
Generated 2025-06-03 04:04:54.643 UTC