[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 618 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25482 | 160.34 | 2024-03-25 | 66 | 6 | 11 | Actual |
| 36698 | 320.98 | 2025-01-24 | 66 | 3 | 11 | Actual |
| 18802 | 566.00 | 2023-09-25 | 66 | 6 | 5 | Actual |
| 2969 | 280.00 | 2022-06-26 | 66 | 6 | 6 | Budget |
| 22897 | 213.00 | 2024-01-24 | 66 | 1 | 6 | Actual |
| 26052 | 239.00 | 2024-04-24 | 66 | 3 | 6 | Actual |
| 22027 | 81.00 | 2023-12-24 | 66 | 5 | 6 | Actual |
| 39085 | 333.74 | 2025-03-26 | 66 | 6 | 11 | Actual |
| 4557 | 200.00 | 2022-08-26 | 66 | 6 | 3 | Budget |
| 1854 | 248.00 | 2022-05-26 | 66 | 6 | 6 | Actual |
| 19704 | 621.00 | 2023-10-26 | 66 | 1 | 4 | Actual |
| 14721 | 458.00 | 2023-05-26 | 66 | 1 | 5 | Actual |
| 2585 | 380.00 | 2022-06-26 | 66 | 1 | 5 | Budget |
| 7927 | 222.00 | 2022-11-26 | 66 | 6 | 3 | Actual |
| 28126 | 578.00 | 2024-06-25 | 66 | 6 | 4 | Actual |
| 9236 | 582.00 | 2022-12-24 | 66 | 6 | 4 | Actual |
| 36288 | 387.00 | 2025-01-24 | 66 | 3 | 6 | Actual |
| 8805 | 763.22 | 2022-11-26 | 66 | 1 | 8 | Actual |
| 30344 | 221.00 | 2024-08-25 | 66 | 7 | 3 | Actual |
| 33299 | 140.12 | 2024-10-25 | 66 | 4 | 11 | Actual |
| 528 | 100.00 | 2022-04-25 | 66 | 2 | 6 | Budget |
| 21975 | 332.00 | 2023-12-24 | 66 | 3 | 6 | Actual |
| 18968 | 66.00 | 2023-09-25 | 66 | 5 | 6 | Actual |
| 29783 | 734.43 | 2024-07-25 | 66 | 6 | 8 | Actual |
| 36783 | 408.21 | 2025-01-24 | 66 | 6 | 11 | Actual |
| 28417 | 312.00 | 2024-06-25 | 66 | 6 | 6 | Actual |
| 4686 | 550.00 | 2022-08-26 | 66 | 1 | 4 | Budget |
| 7132 | 480.00 | 2022-10-26 | 66 | 6 | 5 | Budget |
Generated 2025-05-25 19:15:06.747 UTC