[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 767 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 479 | 198.00 | 2022-05-12 | 66 | 1 | 6 | Actual |
| 33419 | 49.70 | 2024-11-11 | 66 | 2 | 12 | Actual |
| 27233 | 126.00 | 2024-06-11 | 66 | 5 | 6 | Actual |
| 19325 | 85.87 | 2023-10-12 | 66 | 3 | 11 | Actual |
| 17586 | 550.00 | 2023-09-12 | 66 | 6 | 3 | Actual |
| 1701 | 380.00 | 2022-06-12 | 66 | 3 | 6 | Budget |
| 39085 | 333.74 | 2025-04-12 | 66 | 6 | 11 | Actual |
| 23036 | 209.00 | 2024-02-10 | 66 | 6 | 6 | Actual |
| 8195 | 380.00 | 2022-12-13 | 66 | 1 | 5 | Budget |
| 3192 | 380.00 | 2022-07-13 | 66 | 1 | 8 | Budget |
| 20768 | 319.00 | 2023-12-13 | 66 | 6 | 4 | Actual |
| 17964 | 116.00 | 2023-09-12 | 66 | 5 | 6 | Actual |
| 26024 | 64.00 | 2024-05-11 | 66 | 2 | 6 | Actual |
| 25997 | 153.00 | 2024-05-11 | 66 | 1 | 6 | Actual |
| 28278 | 436.00 | 2024-07-12 | 66 | 1 | 6 | Actual |
| 35634 | 253.96 | 2025-01-10 | 66 | 6 | 11 | Actual |
| 13400 | 200.00 | 2023-04-12 | 66 | 6 | 8 | Budget |
| 11942 | 280.00 | 2023-03-12 | 66 | 6 | 6 | Budget |
| 17857 | 311.00 | 2023-09-12 | 66 | 1 | 6 | Actual |
| 3892 | 100.00 | 2022-08-12 | 66 | 2 | 6 | Budget |
| 21468 | 132.68 | 2023-12-13 | 66 | 6 | 11 | Actual |
| 4637 | 127.00 | 2022-09-12 | 66 | 7 | 3 | Actual |
| 10027 | 200.00 | 2023-01-10 | 66 | 6 | 8 | Budget |
| 17494 | 39.06 | 2023-08-12 | 66 | 6 | 12 | Actual |
| 32835 | 122.00 | 2024-11-11 | 66 | 2 | 6 | Actual |
| 35373 | 1290.50 | 2025-01-10 | 66 | 1 | 8 | Actual |
| 14277 | 156.08 | 2023-05-12 | 66 | 3 | 11 | Actual |
| 36551 | 670.79 | 2025-02-10 | 66 | 2 | 8 | Actual |
Generated 2025-06-11 11:48:53.473 UTC