[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 734 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19150 | 1031.40 | 2023-09-29 | 66 | 1 | 8 | Actual |
| 35164 | 183.00 | 2024-12-28 | 66 | 4 | 6 | Actual |
| 4233 | 420.00 | 2022-07-30 | 66 | 6 | 7 | Actual |
| 27536 | 510.34 | 2024-05-29 | 66 | 1 | 11 | Actual |
| 17291 | 127.36 | 2023-07-30 | 66 | 3 | 11 | Actual |
| 31470 | 191.00 | 2024-09-28 | 66 | 7 | 3 | Actual |
| 9316 | 380.00 | 2022-12-28 | 66 | 1 | 5 | Budget |
| 35521 | 209.27 | 2024-12-28 | 66 | 2 | 11 | Actual |
| 2770 | 100.00 | 2022-06-30 | 66 | 2 | 6 | Budget |
| 14543 | 660.00 | 2023-05-30 | 66 | 6 | 3 | Actual |
| 12822 | 280.00 | 2023-03-30 | 66 | 1 | 6 | Budget |
| 29663 | 436.00 | 2024-07-29 | 66 | 6 | 7 | Actual |
| 17236 | 131.61 | 2023-07-30 | 66 | 1 | 11 | Actual |
| 14039 | 671.00 | 2023-04-29 | 66 | 6 | 7 | Actual |
| 29246 | 1326.00 | 2024-07-29 | 66 | 1 | 4 | Actual |
| 21468 | 132.68 | 2023-11-30 | 66 | 6 | 11 | Actual |
| 24391 | 109.27 | 2024-02-27 | 66 | 4 | 11 | Actual |
| 6480 | 380.00 | 2022-09-29 | 66 | 6 | 7 | Budget |
| 34128 | 1314.00 | 2024-11-29 | 66 | 1 | 7 | Actual |
| 6189 | 331.00 | 2022-09-29 | 66 | 3 | 6 | Actual |
| 32536 | 443.00 | 2024-10-29 | 66 | 6 | 3 | Actual |
| 28219 | 638.00 | 2024-06-29 | 66 | 6 | 5 | Actual |
| 2073 | 596.55 | 2022-05-30 | 66 | 1 | 8 | Actual |
| 1522 | 380.00 | 2022-05-30 | 66 | 6 | 5 | Budget |
| 33719 | 276.00 | 2024-11-29 | 66 | 7 | 3 | Actual |
| 2912 | 149.00 | 2022-06-30 | 66 | 5 | 6 | Actual |
| 3192 | 380.00 | 2022-06-30 | 66 | 1 | 8 | Budget |
| 31625 | 766.00 | 2024-09-28 | 66 | 6 | 5 | Actual |
Generated 2025-05-29 07:45:10.157 UTC