[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 783 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35314 | 615.00 | 2024-12-27 | 66 | 6 | 7 | Actual |
| 26521 | 20.97 | 2024-04-27 | 66 | 5 | 11 | Actual |
| 25128 | 677.00 | 2024-03-28 | 66 | 1 | 7 | Actual |
| 7789 | 200.00 | 2022-10-29 | 66 | 6 | 8 | Budget |
| 8853 | 281.39 | 2022-11-29 | 66 | 2 | 8 | Actual |
| 32863 | 314.00 | 2024-10-28 | 66 | 3 | 6 | Actual |
| 5542 | 220.78 | 2022-08-29 | 66 | 6 | 8 | Actual |
| 35493 | 422.04 | 2024-12-27 | 66 | 1 | 11 | Actual |
| 1992 | 480.00 | 2022-05-29 | 66 | 6 | 7 | Budget |
| 3988 | 200.00 | 2022-07-29 | 66 | 4 | 6 | Budget |
| 39264 | 331.08 | 2025-03-29 | 66 | 1 | 13 | Actual |
| 26467 | 134.80 | 2024-04-27 | 66 | 3 | 11 | Actual |
| 18709 | 346.00 | 2023-09-28 | 66 | 6 | 4 | Actual |
| 16204 | 210.34 | 2023-06-29 | 66 | 1 | 11 | Actual |
| 20860 | 553.00 | 2023-11-29 | 66 | 6 | 5 | Actual |
| 17023 | 524.00 | 2023-07-29 | 66 | 1 | 7 | Actual |
| 17764 | 356.00 | 2023-08-29 | 66 | 1 | 5 | Actual |
| 13745 | 442.00 | 2023-04-28 | 66 | 6 | 5 | Actual |
| 12083 | 380.00 | 2023-02-26 | 66 | 6 | 7 | Budget |
| 9 | 344.00 | 2022-04-28 | 66 | 1 | 3 | Actual |
| 36961 | 301.26 | 2025-01-27 | 66 | 1 | 13 | Actual |
| 36523 | 1525.35 | 2025-01-27 | 66 | 1 | 8 | Actual |
| 6610 | 200.00 | 2022-09-28 | 66 | 2 | 8 | Budget |
| 34688 | 287.22 | 2024-11-28 | 66 | 2 | 13 | Actual |
| 29957 | 408.21 | 2024-07-28 | 66 | 6 | 11 | Actual |
| 32121 | 142.25 | 2024-09-27 | 66 | 2 | 11 | Actual |
| 6420 | 380.00 | 2022-09-28 | 66 | 1 | 7 | Budget |
| 38672 | 319.00 | 2025-03-29 | 66 | 6 | 6 | Actual |
Generated 2025-05-29 02:13:15.182 UTC