[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 625 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5764 | 100.00 | 2022-10-01 | 66 | 7 | 3 | Budget |
| 810 | 647.00 | 2022-05-01 | 66 | 1 | 7 | Actual |
| 33125 | 531.39 | 2024-10-31 | 66 | 2 | 8 | Actual |
| 15132 | 342.00 | 2023-06-01 | 66 | 2 | 8 | Actual |
| 34281 | 496.54 | 2024-12-01 | 66 | 6 | 8 | Actual |
| 32412 | 374.94 | 2024-09-30 | 66 | 2 | 13 | Actual |
| 10107 | 380.00 | 2023-01-30 | 66 | 1 | 3 | Budget |
| 9645 | 100.00 | 2022-12-30 | 66 | 5 | 6 | Budget |
| 8991 | 305.00 | 2022-12-30 | 66 | 1 | 3 | Actual |
| 19527 | 32.67 | 2023-10-01 | 66 | 6 | 12 | Actual |
| 18320 | 96.51 | 2023-09-01 | 66 | 3 | 11 | Actual |
| 23630 | 655.00 | 2024-02-29 | 66 | 6 | 3 | Actual |
| 36752 | 95.44 | 2025-01-30 | 66 | 5 | 11 | Actual |
| 10108 | 330.00 | 2023-01-30 | 66 | 1 | 3 | Actual |
| 24660 | 491.00 | 2024-03-31 | 66 | 6 | 3 | Actual |
| 8527 | 100.00 | 2022-12-02 | 66 | 5 | 6 | Budget |
| 16145 | 505.64 | 2023-07-02 | 66 | 6 | 8 | Actual |
| 5015 | 103.00 | 2022-09-01 | 66 | 2 | 6 | Actual |
| 9700 | 280.00 | 2022-12-30 | 66 | 6 | 6 | Budget |
| 8432 | 325.00 | 2022-12-02 | 66 | 3 | 6 | Actual |
| 12539 | 560.00 | 2023-04-01 | 66 | 1 | 4 | Actual |
| 38440 | 596.00 | 2025-04-01 | 66 | 1 | 5 | Actual |
| 30558 | 287.00 | 2024-08-31 | 66 | 1 | 6 | Actual |
| 38112 | 392.49 | 2025-03-01 | 66 | 1 | 13 | Actual |
| 12492 | 73.00 | 2023-04-01 | 66 | 7 | 3 | Actual |
| 36233 | 384.00 | 2025-01-30 | 66 | 1 | 6 | Actual |
| 38851 | 479.88 | 2025-04-01 | 66 | 2 | 8 | Actual |
| 27797 | 364.60 | 2024-05-31 | 66 | 6 | 12 | Actual |
Generated 2025-05-31 06:25:58.412 UTC