[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 80 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5951 | 509.00 | 2022-09-25 | 66 | 1 | 5 | Actual |
| 34569 | 170.98 | 2024-11-25 | 66 | 2 | 12 | Actual |
| 13293 | 658.67 | 2023-03-26 | 66 | 1 | 8 | Actual |
| 10760 | 106.00 | 2023-01-24 | 66 | 5 | 6 | Actual |
| 2641 | 364.00 | 2022-06-26 | 66 | 6 | 5 | Actual |
| 24958 | 39.00 | 2024-03-25 | 66 | 2 | 6 | Actual |
| 24510 | 30.55 | 2024-02-23 | 66 | 1 | 12 | Actual |
| 32915 | 143.00 | 2024-10-25 | 66 | 5 | 6 | Actual |
| 5764 | 100.00 | 2022-09-25 | 66 | 7 | 3 | Budget |
| 33661 | 602.00 | 2024-11-25 | 66 | 6 | 3 | Actual |
| 11741 | 100.00 | 2023-02-23 | 66 | 2 | 6 | Budget |
| 9597 | 280.00 | 2022-12-24 | 66 | 4 | 6 | Budget |
| 36140 | 970.00 | 2025-01-24 | 66 | 1 | 5 | Actual |
| 2400 | 80.00 | 2022-06-26 | 66 | 7 | 3 | Budget |
| 39025 | 402.89 | 2025-03-26 | 66 | 4 | 11 | Actual |
| 1056 | 200.00 | 2022-04-25 | 66 | 6 | 8 | Budget |
| 36048 | 1486.00 | 2025-01-24 | 66 | 1 | 4 | Actual |
| 11412 | 800.00 | 2023-02-23 | 66 | 1 | 4 | Actual |
| 5158 | 158.00 | 2022-08-26 | 66 | 5 | 6 | Actual |
| 7311 | 242.00 | 2022-10-26 | 66 | 3 | 6 | Actual |
| 15701 | 485.00 | 2023-06-26 | 66 | 1 | 5 | Actual |
| 4745 | 380.00 | 2022-08-26 | 66 | 6 | 4 | Budget |
| 30996 | 107.14 | 2024-08-25 | 66 | 2 | 11 | Actual |
| 1748 | 280.00 | 2022-05-26 | 66 | 4 | 6 | Budget |
| 27477 | 348.06 | 2024-05-25 | 66 | 6 | 8 | Actual |
| 10761 | 100.00 | 2023-01-24 | 66 | 5 | 6 | Budget |
| 5015 | 103.00 | 2022-08-26 | 66 | 2 | 6 | Actual |
| 20919 | 279.00 | 2023-11-26 | 66 | 1 | 6 | Actual |
Generated 2025-05-25 15:13:46.468 UTC