[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 818 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38347 | 743.00 | 2025-04-05 | 66 | 1 | 4 | Actual |
| 11552 | 436.00 | 2023-03-05 | 66 | 1 | 5 | Actual |
| 3706 | 503.00 | 2022-08-05 | 66 | 1 | 5 | Actual |
| 12351 | 380.00 | 2023-04-05 | 66 | 1 | 3 | Budget |
| 31684 | 407.00 | 2024-10-04 | 66 | 1 | 6 | Actual |
| 12600 | 480.00 | 2023-04-05 | 66 | 6 | 4 | Budget |
| 39264 | 331.08 | 2025-04-05 | 66 | 1 | 13 | Actual |
| 37490 | 174.00 | 2025-03-05 | 66 | 5 | 6 | Actual |
| 21408 | 149.70 | 2023-12-06 | 66 | 4 | 11 | Actual |
| 18174 | 429.88 | 2023-09-05 | 66 | 2 | 8 | Actual |
| 10817 | 280.00 | 2023-02-03 | 66 | 6 | 6 | Budget |
| 24746 | 506.00 | 2024-04-04 | 66 | 1 | 4 | Actual |
| 36783 | 408.21 | 2025-02-03 | 66 | 6 | 11 | Actual |
| 7789 | 200.00 | 2022-11-05 | 66 | 6 | 8 | Budget |
| 7310 | 280.00 | 2022-11-05 | 66 | 3 | 6 | Budget |
| 16025 | 591.00 | 2023-07-06 | 66 | 6 | 7 | Actual |
| 34395 | 217.78 | 2024-12-05 | 66 | 3 | 11 | Actual |
| 24418 | 34.80 | 2024-03-04 | 66 | 5 | 11 | Actual |
| 28629 | 792.00 | 2024-07-05 | 66 | 6 | 8 | Actual |
| 34013 | 256.00 | 2024-12-05 | 66 | 4 | 6 | Actual |
| 10666 | 468.00 | 2023-02-03 | 66 | 3 | 6 | Actual |
| 31498 | 1141.00 | 2024-10-04 | 66 | 1 | 4 | Actual |
| 14277 | 156.08 | 2023-05-05 | 66 | 3 | 11 | Actual |
| 2819 | 380.00 | 2022-07-06 | 66 | 3 | 6 | Budget |
| 30789 | 535.00 | 2024-09-04 | 66 | 6 | 7 | Actual |
| 1934 | 483.00 | 2022-06-05 | 66 | 1 | 7 | Actual |
| 7358 | 372.00 | 2022-11-05 | 66 | 4 | 6 | Actual |
| 39144 | 295.45 | 2025-04-05 | 66 | 1 | 12 | Actual |
Generated 2025-06-04 12:20:02.005 UTC