[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 776 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22978 | 94.00 | 2024-02-04 | 66 | 4 | 6 | Actual |
| 22838 | 546.00 | 2024-02-04 | 66 | 6 | 5 | Actual |
| 21000 | 202.00 | 2023-12-07 | 66 | 4 | 6 | Actual |
| 4233 | 420.00 | 2022-08-06 | 66 | 6 | 7 | Actual |
| 8911 | 211.69 | 2022-12-07 | 66 | 6 | 8 | Actual |
| 38474 | 468.00 | 2025-04-06 | 66 | 6 | 5 | Actual |
| 10245 | 85.00 | 2023-02-04 | 66 | 7 | 3 | Actual |
| 29924 | 211.40 | 2024-08-05 | 66 | 4 | 11 | Actual |
| 14543 | 660.00 | 2023-06-06 | 66 | 6 | 3 | Actual |
| 32175 | 159.27 | 2024-10-05 | 66 | 4 | 11 | Actual |
| 396 | 380.00 | 2022-05-06 | 66 | 6 | 5 | Budget |
| 23004 | 153.00 | 2024-02-04 | 66 | 5 | 6 | Actual |
| 17378 | 178.42 | 2023-08-06 | 66 | 6 | 11 | Actual |
| 7542 | 746.00 | 2022-11-06 | 66 | 1 | 7 | Actual |
| 1463 | 380.00 | 2022-06-06 | 66 | 1 | 5 | Budget |
| 3437 | 200.00 | 2022-08-06 | 66 | 6 | 3 | Budget |
| 952 | 380.00 | 2022-05-06 | 66 | 1 | 8 | Budget |
| 7462 | 280.00 | 2022-11-06 | 66 | 6 | 6 | Budget |
| 33419 | 49.70 | 2024-11-05 | 66 | 2 | 12 | Actual |
| 11284 | 237.00 | 2023-03-06 | 66 | 6 | 3 | Actual |
| 4093 | 200.00 | 2022-08-06 | 66 | 6 | 6 | Budget |
| 30372 | 743.00 | 2024-09-05 | 66 | 1 | 4 | Actual |
| 9551 | 280.00 | 2023-01-04 | 66 | 3 | 6 | Budget |
| 11613 | 380.00 | 2023-03-06 | 66 | 6 | 5 | Budget |
| 10293 | 550.00 | 2023-02-04 | 66 | 1 | 4 | Budget |
| 7788 | 293.51 | 2022-11-06 | 66 | 6 | 8 | Actual |
| 6609 | 352.60 | 2022-10-06 | 66 | 2 | 8 | Actual |
| 868 | 480.00 | 2022-05-06 | 66 | 6 | 7 | Budget |
Generated 2025-06-06 01:21:31.443 UTC