[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 714 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6561 | 480.00 | 2022-09-30 | 66 | 1 | 8 | Budget |
| 39052 | 62.46 | 2025-03-31 | 66 | 5 | 11 | Actual |
| 38381 | 690.00 | 2025-03-31 | 66 | 6 | 4 | Actual |
| 38020 | 84.80 | 2025-02-28 | 66 | 2 | 12 | Actual |
| 3707 | 480.00 | 2022-07-31 | 66 | 1 | 5 | Budget |
| 15522 | 582.00 | 2023-07-01 | 66 | 6 | 3 | Actual |
| 35812 | 197.75 | 2024-12-29 | 66 | 1 | 13 | Actual |
| 10294 | 470.00 | 2023-01-29 | 66 | 1 | 4 | Actual |
| 17798 | 402.00 | 2023-08-31 | 66 | 6 | 5 | Actual |
| 38533 | 402.00 | 2025-03-31 | 66 | 1 | 6 | Actual |
| 3625 | 380.00 | 2022-07-31 | 66 | 6 | 4 | Budget |
| 18942 | 172.00 | 2023-09-30 | 66 | 4 | 6 | Actual |
| 25282 | 393.51 | 2024-03-30 | 66 | 6 | 8 | Actual |
| 37077 | 1291.00 | 2025-02-28 | 66 | 1 | 3 | Actual |
| 33245 | 266.72 | 2024-10-30 | 66 | 2 | 11 | Actual |
| 37874 | 199.70 | 2025-02-28 | 66 | 4 | 11 | Actual |
| 8113 | 426.00 | 2022-12-01 | 66 | 6 | 4 | Actual |
| 32915 | 143.00 | 2024-10-30 | 66 | 5 | 6 | Actual |
| 1056 | 200.00 | 2022-04-30 | 66 | 6 | 8 | Budget |
| 5297 | 320.00 | 2022-08-31 | 66 | 1 | 7 | Actual |
| 8432 | 325.00 | 2022-12-01 | 66 | 3 | 6 | Actual |
| 26136 | 187.00 | 2024-04-29 | 66 | 6 | 6 | Actual |
| 12965 | 200.00 | 2023-03-31 | 66 | 4 | 6 | Budget |
| 31289 | 294.24 | 2024-08-30 | 66 | 2 | 13 | Actual |
| 2399 | 101.00 | 2022-07-01 | 66 | 7 | 3 | Actual |
| 23507 | 17.78 | 2024-01-29 | 66 | 1 | 12 | Actual |
| 6480 | 380.00 | 2022-09-30 | 66 | 6 | 7 | Budget |
| 9780 | 655.00 | 2022-12-29 | 66 | 1 | 7 | Actual |
Generated 2025-05-30 20:03:49.725 UTC