[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 717 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32034 | 640.49 | 2024-10-11 | 66 | 6 | 8 | Actual |
| 13341 | 325.33 | 2023-04-12 | 66 | 2 | 8 | Actual |
| 2818 | 473.00 | 2022-07-13 | 66 | 3 | 6 | Actual |
| 33272 | 120.97 | 2024-11-11 | 66 | 3 | 11 | Actual |
| 30252 | 946.00 | 2024-09-11 | 66 | 1 | 3 | Actual |
| 577 | 380.00 | 2022-05-12 | 66 | 3 | 6 | Budget |
| 25369 | 34.80 | 2024-04-11 | 66 | 2 | 11 | Actual |
| 3378 | 280.00 | 2022-08-12 | 66 | 1 | 3 | Budget |
| 20407 | 75.23 | 2023-11-12 | 66 | 5 | 11 | Actual |
| 4686 | 550.00 | 2022-09-12 | 66 | 1 | 4 | Budget |
| 2641 | 364.00 | 2022-07-13 | 66 | 6 | 5 | Actual |
| 23215 | 435.94 | 2024-02-10 | 66 | 2 | 8 | Actual |
| 26915 | 283.00 | 2024-06-11 | 66 | 7 | 3 | Actual |
| 32889 | 270.00 | 2024-11-11 | 66 | 4 | 6 | Actual |
| 21408 | 149.70 | 2023-12-13 | 66 | 4 | 11 | Actual |
| 2970 | 359.00 | 2022-07-13 | 66 | 6 | 6 | Actual |
| 31170 | 174.17 | 2024-09-11 | 66 | 2 | 12 | Actual |
| 22027 | 81.00 | 2024-01-10 | 66 | 5 | 6 | Actual |
| 13913 | 137.00 | 2023-05-12 | 66 | 5 | 6 | Actual |
| 339 | 380.00 | 2022-05-12 | 66 | 1 | 5 | Budget |
| 5812 | 550.00 | 2022-10-12 | 66 | 1 | 4 | Budget |
| 12681 | 480.00 | 2023-04-12 | 66 | 1 | 5 | Budget |
| 11411 | 550.00 | 2023-03-12 | 66 | 1 | 4 | Budget |
| 5684 | 200.00 | 2022-10-12 | 66 | 6 | 3 | Budget |
| 21113 | 664.00 | 2023-12-13 | 66 | 1 | 7 | Actual |
| 15933 | 150.00 | 2023-07-13 | 66 | 6 | 6 | Actual |
| 23688 | 141.00 | 2024-03-11 | 66 | 7 | 3 | Actual |
| 4233 | 420.00 | 2022-08-12 | 66 | 6 | 7 | Actual |
Generated 2025-06-11 14:37:34.204 UTC