[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 616 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9968 | 200.00 | 2023-01-14 | 66 | 2 | 8 | Budget |
| 3378 | 280.00 | 2022-08-16 | 66 | 1 | 3 | Budget |
| 37733 | 981.40 | 2025-03-16 | 66 | 6 | 8 | Actual |
| 8806 | 480.00 | 2022-12-17 | 66 | 1 | 8 | Budget |
| 2122 | 200.00 | 2022-06-16 | 66 | 2 | 8 | Budget |
| 23307 | 215.66 | 2024-02-14 | 66 | 1 | 11 | Actual |
| 22117 | 580.00 | 2024-01-14 | 66 | 1 | 7 | Actual |
| 32001 | 511.70 | 2024-10-15 | 66 | 2 | 8 | Actual |
| 2262 | 380.00 | 2022-07-17 | 66 | 1 | 3 | Budget |
| 4499 | 315.00 | 2022-09-16 | 66 | 1 | 3 | Actual |
| 19916 | 87.00 | 2023-11-16 | 66 | 2 | 6 | Actual |
| 38474 | 468.00 | 2025-04-16 | 66 | 6 | 5 | Actual |
| 8433 | 280.00 | 2022-12-17 | 66 | 3 | 6 | Budget |
| 29036 | 804.78 | 2024-07-16 | 66 | 2 | 13 | Actual |
| 35190 | 109.00 | 2025-01-14 | 66 | 5 | 6 | Actual |
| 9699 | 177.00 | 2023-01-14 | 66 | 6 | 6 | Actual |
| 32148 | 177.36 | 2024-10-15 | 66 | 3 | 11 | Actual |
| 13400 | 200.00 | 2023-04-16 | 66 | 6 | 8 | Budget |
| 10617 | 100.00 | 2023-02-14 | 66 | 2 | 6 | Budget |
| 18768 | 411.00 | 2023-10-16 | 66 | 1 | 5 | Actual |
| 16462 | 22.04 | 2023-07-17 | 66 | 6 | 12 | Actual |
| 34221 | 825.34 | 2024-12-16 | 66 | 1 | 8 | Actual |
| 34070 | 200.00 | 2024-12-16 | 66 | 6 | 6 | Actual |
| 10667 | 380.00 | 2023-02-14 | 66 | 3 | 6 | Budget |
| 25369 | 34.80 | 2024-04-15 | 66 | 2 | 11 | Actual |
| 26078 | 187.00 | 2024-05-15 | 66 | 4 | 6 | Actual |
| 5016 | 100.00 | 2022-09-16 | 66 | 2 | 6 | Budget |
| 34340 | 619.92 | 2024-12-16 | 66 | 1 | 11 | Actual |
Generated 2025-06-15 16:30:51.703 UTC