[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 651 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18916 | 230.00 | 2023-09-28 | 66 | 3 | 6 | Actual |
| 14395 | 25.23 | 2023-04-28 | 66 | 1 | 12 | Actual |
| 33627 | 1190.00 | 2024-11-28 | 66 | 1 | 3 | Actual |
| 7358 | 372.00 | 2022-10-29 | 66 | 4 | 6 | Actual |
| 34281 | 496.54 | 2024-11-28 | 66 | 6 | 8 | Actual |
| 27856 | 287.22 | 2024-05-28 | 66 | 1 | 13 | Actual |
| 10166 | 200.00 | 2023-01-27 | 66 | 6 | 3 | Budget |
| 8254 | 414.00 | 2022-11-29 | 66 | 6 | 5 | Actual |
| 38020 | 84.80 | 2025-02-26 | 66 | 2 | 12 | Actual |
| 22443 | 155.02 | 2023-12-27 | 66 | 6 | 11 | Actual |
| 33781 | 960.00 | 2024-11-28 | 66 | 6 | 4 | Actual |
| 35280 | 611.00 | 2024-12-27 | 66 | 1 | 7 | Actual |
| 13806 | 275.00 | 2023-04-28 | 66 | 1 | 6 | Actual |
| 5297 | 320.00 | 2022-08-29 | 66 | 1 | 7 | Actual |
| 396 | 380.00 | 2022-04-28 | 66 | 6 | 5 | Budget |
| 35634 | 253.96 | 2024-12-27 | 66 | 6 | 11 | Actual |
| 11884 | 100.00 | 2023-02-26 | 66 | 5 | 6 | Budget |
| 12822 | 280.00 | 2023-03-29 | 66 | 1 | 6 | Budget |
| 31739 | 252.00 | 2024-09-27 | 66 | 3 | 6 | Actual |
| 4557 | 200.00 | 2022-08-29 | 66 | 6 | 3 | Budget |
| 671 | 100.00 | 2022-04-28 | 66 | 5 | 6 | Budget |
| 32444 | 364.42 | 2024-09-27 | 66 | 6 | 13 | Actual |
| 3191 | 738.97 | 2022-06-29 | 66 | 1 | 8 | Actual |
| 22746 | 261.00 | 2024-01-27 | 66 | 6 | 4 | Actual |
| 5159 | 100.00 | 2022-08-29 | 66 | 5 | 6 | Budget |
| 4034 | 101.00 | 2022-07-29 | 66 | 5 | 6 | Actual |
| 3296 | 200.00 | 2022-06-29 | 66 | 6 | 8 | Budget |
| 8008 | 70.00 | 2022-11-29 | 66 | 7 | 3 | Budget |
Generated 2025-05-28 21:16:16.140 UTC