[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 721 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34688 | 287.22 | 2024-12-01 | 66 | 2 | 13 | Actual |
| 10617 | 100.00 | 2023-01-30 | 66 | 2 | 6 | Budget |
| 38440 | 596.00 | 2025-04-01 | 66 | 1 | 5 | Actual |
| 33661 | 602.00 | 2024-12-01 | 66 | 6 | 3 | Actual |
| 22838 | 546.00 | 2024-01-30 | 66 | 6 | 5 | Actual |
| 13650 | 443.00 | 2023-05-01 | 66 | 6 | 4 | Actual |
| 255 | 380.00 | 2022-05-01 | 66 | 6 | 4 | Budget |
| 10246 | 70.00 | 2023-01-30 | 66 | 7 | 3 | Budget |
| 37933 | 475.24 | 2025-03-01 | 66 | 6 | 11 | Actual |
| 28359 | 298.00 | 2024-07-01 | 66 | 4 | 6 | Actual |
| 11283 | 200.00 | 2023-03-01 | 66 | 6 | 3 | Budget |
| 7928 | 200.00 | 2022-12-02 | 66 | 6 | 3 | Budget |
| 8113 | 426.00 | 2022-12-02 | 66 | 6 | 4 | Actual |
| 6283 | 100.00 | 2022-10-01 | 66 | 5 | 6 | Budget |
| 21861 | 267.00 | 2023-12-30 | 66 | 6 | 5 | Actual |
| 15901 | 195.00 | 2023-07-02 | 66 | 5 | 6 | Actual |
| 15821 | 37.00 | 2023-07-02 | 66 | 2 | 6 | Actual |
| 3110 | 480.00 | 2022-07-02 | 66 | 6 | 7 | Budget |
| 32412 | 374.94 | 2024-09-30 | 66 | 2 | 13 | Actual |
| 27067 | 396.00 | 2024-05-31 | 66 | 6 | 5 | Actual |
| 11038 | 480.00 | 2023-01-30 | 66 | 1 | 8 | Budget |
| 13745 | 442.00 | 2023-05-01 | 66 | 6 | 5 | Actual |
| 10956 | 380.00 | 2023-01-30 | 66 | 6 | 7 | Budget |
| 30848 | 1820.81 | 2024-08-31 | 66 | 1 | 8 | Actual |
| 28065 | 188.00 | 2024-07-01 | 66 | 7 | 3 | Actual |
| 26765 | 492.49 | 2024-04-30 | 66 | 6 | 13 | Actual |
| 14395 | 25.23 | 2023-05-01 | 66 | 1 | 12 | Actual |
| 5355 | 273.00 | 2022-09-01 | 66 | 6 | 7 | Actual |
Generated 2025-05-31 04:29:45.611 UTC