[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 693 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24218 | 613.21 | 2024-02-26 | 66 | 2 | 8 | Actual |
| 1603 | 260.00 | 2022-05-29 | 66 | 1 | 6 | Actual |
| 29513 | 203.00 | 2024-07-28 | 66 | 4 | 6 | Actual |
| 3192 | 380.00 | 2022-06-29 | 66 | 1 | 8 | Budget |
| 19057 | 540.00 | 2023-09-28 | 66 | 1 | 7 | Actual |
| 2503 | 380.00 | 2022-06-29 | 66 | 6 | 4 | Budget |
| 6480 | 380.00 | 2022-09-28 | 66 | 6 | 7 | Budget |
| 7075 | 363.00 | 2022-10-29 | 66 | 1 | 5 | Actual |
| 31170 | 174.17 | 2024-08-28 | 66 | 2 | 12 | Actual |
| 35280 | 611.00 | 2024-12-27 | 66 | 1 | 7 | Actual |
| 11472 | 546.00 | 2023-02-26 | 66 | 6 | 4 | Actual |
| 25599 | 34.80 | 2024-03-28 | 66 | 6 | 12 | Actual |
| 12022 | 480.00 | 2023-02-26 | 66 | 1 | 7 | Budget |
| 27618 | 309.28 | 2024-05-28 | 66 | 4 | 11 | Actual |
| 30136 | 287.22 | 2024-07-28 | 66 | 1 | 13 | Actual |
| 1056 | 200.00 | 2022-04-28 | 66 | 6 | 8 | Budget |
| 33511 | 234.59 | 2024-10-28 | 66 | 1 | 13 | Actual |
| 4967 | 280.00 | 2022-08-29 | 66 | 1 | 6 | Budget |
| 27645 | 103.95 | 2024-05-28 | 66 | 5 | 11 | Actual |
| 9501 | 200.00 | 2022-12-27 | 66 | 2 | 6 | Budget |
| 18466 | 22.04 | 2023-08-29 | 66 | 1 | 12 | Actual |
| 4314 | 480.00 | 2022-07-29 | 66 | 1 | 8 | Budget |
| 29218 | 188.00 | 2024-07-28 | 66 | 7 | 3 | Actual |
| 38112 | 392.49 | 2025-02-26 | 66 | 1 | 13 | Actual |
| 27591 | 299.70 | 2024-05-28 | 66 | 3 | 11 | Actual |
| 150 | 80.00 | 2022-04-28 | 66 | 7 | 3 | Budget |
| 8335 | 280.00 | 2022-11-29 | 66 | 1 | 6 | Budget |
| 10570 | 307.00 | 2023-01-27 | 66 | 1 | 6 | Actual |
Generated 2025-05-28 22:03:51.317 UTC