[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 814 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33781 | 960.00 | 2024-12-14 | 66 | 6 | 4 | Actual |
| 10026 | 317.75 | 2023-01-12 | 66 | 6 | 8 | Actual |
| 10666 | 468.00 | 2023-02-12 | 66 | 3 | 6 | Actual |
| 39205 | 558.22 | 2025-04-14 | 66 | 6 | 12 | Actual |
| 18206 | 496.54 | 2023-09-14 | 66 | 6 | 8 | Actual |
| 33959 | 59.00 | 2024-12-14 | 66 | 2 | 6 | Actual |
| 22746 | 261.00 | 2024-02-12 | 66 | 6 | 4 | Actual |
| 21113 | 664.00 | 2023-12-15 | 66 | 1 | 7 | Actual |
| 27067 | 396.00 | 2024-06-13 | 66 | 6 | 5 | Actual |
| 11885 | 74.00 | 2023-03-14 | 66 | 5 | 6 | Actual |
| 36260 | 85.00 | 2025-02-12 | 66 | 2 | 6 | Actual |
| 15165 | 475.33 | 2023-06-14 | 66 | 6 | 8 | Actual |
| 26823 | 628.00 | 2024-06-13 | 66 | 1 | 3 | Actual |
| 5435 | 480.00 | 2022-09-14 | 66 | 1 | 8 | Budget |
| 18320 | 96.51 | 2023-09-14 | 66 | 3 | 11 | Actual |
| 26976 | 700.00 | 2024-06-13 | 66 | 6 | 4 | Actual |
| 7462 | 280.00 | 2022-11-14 | 66 | 6 | 6 | Budget |
| 1057 | 220.78 | 2022-05-14 | 66 | 6 | 8 | Actual |
| 30876 | 463.21 | 2024-09-13 | 66 | 2 | 8 | Actual |
| 2640 | 380.00 | 2022-07-15 | 66 | 6 | 5 | Budget |
| 396 | 380.00 | 2022-05-14 | 66 | 6 | 5 | Budget |
| 35138 | 452.00 | 2025-01-12 | 66 | 3 | 6 | Actual |
| 1794 | 118.00 | 2022-06-14 | 66 | 5 | 6 | Actual |
| 6750 | 380.00 | 2022-11-14 | 66 | 1 | 3 | Budget |
| 11838 | 200.00 | 2023-03-14 | 66 | 4 | 6 | Budget |
| 4745 | 380.00 | 2022-09-14 | 66 | 6 | 4 | Budget |
| 5354 | 380.00 | 2022-09-14 | 66 | 6 | 7 | Budget |
| 8194 | 516.00 | 2022-12-15 | 66 | 1 | 5 | Actual |
Generated 2025-06-13 18:58:23.723 UTC