[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 779 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13745 | 442.00 | 2023-04-30 | 66 | 6 | 5 | Actual |
| 34013 | 256.00 | 2024-11-30 | 66 | 4 | 6 | Actual |
| 22626 | 591.00 | 2024-01-29 | 66 | 6 | 3 | Actual |
| 32889 | 270.00 | 2024-10-30 | 66 | 4 | 6 | Actual |
| 12492 | 73.00 | 2023-03-31 | 66 | 7 | 3 | Actual |
| 19325 | 85.87 | 2023-09-30 | 66 | 3 | 11 | Actual |
| 7310 | 280.00 | 2022-10-31 | 66 | 3 | 6 | Budget |
| 9780 | 655.00 | 2022-12-29 | 66 | 1 | 7 | Actual |
| 29783 | 734.43 | 2024-07-30 | 66 | 6 | 8 | Actual |
| 25396 | 107.14 | 2024-03-30 | 66 | 3 | 11 | Actual |
| 198 | 750.00 | 2022-04-30 | 66 | 1 | 4 | Budget |
| 15279 | 75.23 | 2023-05-31 | 66 | 3 | 11 | Actual |
| 18347 | 128.42 | 2023-08-31 | 66 | 4 | 11 | Actual |
| 1382 | 491.00 | 2022-05-31 | 66 | 6 | 4 | Actual |
| 23448 | 186.93 | 2024-01-29 | 66 | 6 | 11 | Actual |
| 29459 | 105.00 | 2024-07-30 | 66 | 2 | 6 | Actual |
| 11553 | 480.00 | 2023-02-28 | 66 | 1 | 5 | Budget |
| 36551 | 670.79 | 2025-01-29 | 66 | 2 | 8 | Actual |
| 39323 | 399.50 | 2025-03-31 | 66 | 6 | 13 | Actual |
| 8255 | 480.00 | 2022-12-01 | 66 | 6 | 5 | Budget |
| 34368 | 77.36 | 2024-11-30 | 66 | 2 | 11 | Actual |
| 34661 | 364.42 | 2024-11-30 | 66 | 1 | 13 | Actual |
| 13153 | 480.00 | 2023-03-31 | 66 | 1 | 7 | Budget |
| 9597 | 280.00 | 2022-12-29 | 66 | 4 | 6 | Budget |
| 11471 | 480.00 | 2023-02-28 | 66 | 6 | 4 | Budget |
| 28385 | 143.00 | 2024-06-30 | 66 | 5 | 6 | Actual |
| 12870 | 105.00 | 2023-03-31 | 66 | 2 | 6 | Actual |
| 3625 | 380.00 | 2022-07-31 | 66 | 6 | 4 | Budget |
Generated 2025-05-31 02:04:27.748 UTC