[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 801 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17291 | 127.36 | 2023-08-14 | 66 | 3 | 11 | Actual |
| 9 | 344.00 | 2022-05-14 | 66 | 1 | 3 | Actual |
| 31050 | 260.34 | 2024-09-13 | 66 | 4 | 11 | Actual |
| 38823 | 1111.71 | 2025-04-14 | 66 | 1 | 8 | Actual |
| 27591 | 299.70 | 2024-06-13 | 66 | 3 | 11 | Actual |
| 338 | 400.00 | 2022-05-14 | 66 | 1 | 5 | Actual |
| 3297 | 270.78 | 2022-07-15 | 66 | 6 | 8 | Actual |
| 12492 | 73.00 | 2023-04-14 | 66 | 7 | 3 | Actual |
| 4686 | 550.00 | 2022-09-14 | 66 | 1 | 4 | Budget |
| 397 | 503.00 | 2022-05-14 | 66 | 6 | 5 | Actual |
| 32412 | 374.94 | 2024-10-13 | 66 | 2 | 13 | Actual |
| 12540 | 550.00 | 2023-04-14 | 66 | 1 | 4 | Budget |
| 9700 | 280.00 | 2023-01-12 | 66 | 6 | 6 | Budget |
| 1462 | 491.00 | 2022-06-14 | 66 | 1 | 5 | Actual |
| 5764 | 100.00 | 2022-10-14 | 66 | 7 | 3 | Budget |
| 30665 | 108.00 | 2024-09-13 | 66 | 5 | 6 | Actual |
| 24838 | 307.00 | 2024-04-13 | 66 | 1 | 5 | Actual |
| 29160 | 640.00 | 2024-08-13 | 66 | 6 | 3 | Actual |
| 23750 | 331.00 | 2024-03-13 | 66 | 6 | 4 | Actual |
| 23389 | 142.25 | 2024-02-12 | 66 | 4 | 11 | Actual |
| 14039 | 671.00 | 2023-05-14 | 66 | 6 | 7 | Actual |
| 29339 | 638.00 | 2024-08-13 | 66 | 1 | 5 | Actual |
| 18768 | 411.00 | 2023-10-14 | 66 | 1 | 5 | Actual |
| 12919 | 380.00 | 2023-04-14 | 66 | 3 | 6 | Budget |
| 13153 | 480.00 | 2023-04-14 | 66 | 1 | 7 | Budget |
| 10166 | 200.00 | 2023-02-12 | 66 | 6 | 3 | Budget |
| 31170 | 174.17 | 2024-09-13 | 66 | 2 | 12 | Actual |
| 12966 | 211.00 | 2023-04-14 | 66 | 4 | 6 | Actual |
Generated 2025-06-13 13:42:20.325 UTC