[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 69 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21206 | 1137.47 | 2023-11-30 | 66 | 1 | 8 | Actual |
| 12740 | 354.00 | 2023-03-30 | 66 | 6 | 5 | Actual |
| 27856 | 287.22 | 2024-05-29 | 66 | 1 | 13 | Actual |
| 32121 | 142.25 | 2024-09-28 | 66 | 2 | 11 | Actual |
| 39052 | 62.46 | 2025-03-30 | 66 | 5 | 11 | Actual |
| 11412 | 800.00 | 2023-02-27 | 66 | 1 | 4 | Actual |
| 17144 | 331.39 | 2023-07-30 | 66 | 2 | 8 | Actual |
| 9700 | 280.00 | 2022-12-28 | 66 | 6 | 6 | Budget |
| 35434 | 463.21 | 2024-12-28 | 66 | 6 | 8 | Actual |
| 34602 | 395.45 | 2024-11-29 | 66 | 6 | 12 | Actual |
| 31881 | 1160.00 | 2024-09-28 | 66 | 1 | 7 | Actual |
| 1934 | 483.00 | 2022-05-30 | 66 | 1 | 7 | Actual |
| 13833 | 81.00 | 2023-04-29 | 66 | 2 | 6 | Actual |
| 3438 | 218.00 | 2022-07-30 | 66 | 6 | 3 | Actual |
| 32622 | 968.00 | 2024-10-29 | 66 | 1 | 4 | Actual |
| 35962 | 674.00 | 2025-01-28 | 66 | 6 | 3 | Actual |
| 29246 | 1326.00 | 2024-07-29 | 66 | 1 | 4 | Actual |
| 15011 | 895.00 | 2023-05-30 | 66 | 1 | 7 | Actual |
| 11086 | 281.39 | 2023-01-28 | 66 | 2 | 8 | Actual |
| 6561 | 480.00 | 2022-09-29 | 66 | 1 | 8 | Budget |
| 9780 | 655.00 | 2022-12-28 | 66 | 1 | 7 | Actual |
| 17644 | 141.00 | 2023-08-30 | 66 | 7 | 3 | Actual |
| 7074 | 380.00 | 2022-10-30 | 66 | 1 | 5 | Budget |
| 6092 | 280.00 | 2022-09-29 | 66 | 1 | 6 | Budget |
| 18676 | 389.00 | 2023-09-29 | 66 | 1 | 4 | Actual |
| 28743 | 336.94 | 2024-06-29 | 66 | 3 | 11 | Actual |
| 256 | 343.00 | 2022-04-29 | 66 | 6 | 4 | Actual |
| 3762 | 380.00 | 2022-07-30 | 66 | 6 | 5 | Budget |
Generated 2025-05-29 05:10:18.880 UTC