[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 644 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30077 | 379.49 | 2024-07-29 | 66 | 6 | 12 | Actual |
| 5684 | 200.00 | 2022-09-29 | 66 | 6 | 3 | Budget |
| 34990 | 712.00 | 2024-12-28 | 66 | 1 | 5 | Actual |
| 29924 | 211.40 | 2024-07-29 | 66 | 4 | 11 | Actual |
| 22443 | 155.02 | 2023-12-28 | 66 | 6 | 11 | Actual |
| 30163 | 446.87 | 2024-07-29 | 66 | 2 | 13 | Actual |
| 30755 | 832.00 | 2024-08-29 | 66 | 1 | 7 | Actual |
| 25719 | 559.00 | 2024-04-28 | 66 | 6 | 3 | Actual |
| 2913 | 100.00 | 2022-06-30 | 66 | 5 | 6 | Budget |
| 20648 | 565.00 | 2023-11-30 | 66 | 6 | 3 | Actual |
| 18556 | 888.00 | 2023-09-29 | 66 | 1 | 3 | Actual |
| 9316 | 380.00 | 2022-12-28 | 66 | 1 | 5 | Budget |
| 3892 | 100.00 | 2022-07-30 | 66 | 2 | 6 | Budget |
| 4418 | 200.00 | 2022-07-30 | 66 | 6 | 8 | Budget |
| 14452 | 36.93 | 2023-04-29 | 66 | 6 | 12 | Actual |
| 35634 | 253.96 | 2024-12-28 | 66 | 6 | 11 | Actual |
| 33719 | 276.00 | 2024-11-29 | 66 | 7 | 3 | Actual |
| 8724 | 380.00 | 2022-11-30 | 66 | 6 | 7 | Budget |
| 19676 | 323.00 | 2023-10-30 | 66 | 7 | 3 | Actual |
| 22059 | 302.00 | 2023-12-28 | 66 | 6 | 6 | Actual |
| 5483 | 200.00 | 2022-08-30 | 66 | 2 | 8 | Budget |
| 27536 | 510.34 | 2024-05-29 | 66 | 1 | 11 | Actual |
| 38588 | 336.00 | 2025-03-30 | 66 | 3 | 6 | Actual |
| 15011 | 895.00 | 2023-05-30 | 66 | 1 | 7 | Actual |
| 4967 | 280.00 | 2022-08-30 | 66 | 1 | 6 | Budget |
| 37324 | 627.00 | 2025-02-27 | 66 | 6 | 5 | Actual |
| 3051 | 550.00 | 2022-06-30 | 66 | 1 | 7 | Budget |
| 20353 | 76.29 | 2023-10-30 | 66 | 3 | 11 | Actual |
Generated 2025-05-29 03:32:41.366 UTC