[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 819 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38730 | 626.00 | 2025-03-24 | 66 | 1 | 7 | Actual |
| 15901 | 195.00 | 2023-06-24 | 66 | 5 | 6 | Actual |
| 9316 | 380.00 | 2022-12-22 | 66 | 1 | 5 | Budget |
| 17464 | 16.72 | 2023-07-24 | 66 | 2 | 12 | Actual |
| 20298 | 248.64 | 2023-10-24 | 66 | 1 | 11 | Actual |
| 397 | 503.00 | 2022-04-23 | 66 | 6 | 5 | Actual |
| 38053 | 503.96 | 2025-02-21 | 66 | 6 | 12 | Actual |
| 11612 | 342.00 | 2023-02-21 | 66 | 6 | 5 | Actual |
| 35314 | 615.00 | 2024-12-22 | 66 | 6 | 7 | Actual |
| 38614 | 174.00 | 2025-03-24 | 66 | 4 | 6 | Actual |
| 7310 | 280.00 | 2022-10-24 | 66 | 3 | 6 | Budget |
| 22357 | 124.17 | 2023-12-22 | 66 | 2 | 11 | Actual |
| 15430 | 29.48 | 2023-05-24 | 66 | 6 | 12 | Actual |
| 1139 | 445.00 | 2022-05-24 | 66 | 1 | 3 | Actual |
| 23630 | 655.00 | 2024-02-21 | 66 | 6 | 3 | Actual |
| 3239 | 298.06 | 2022-06-24 | 66 | 2 | 8 | Actual |
| 36988 | 441.61 | 2025-01-22 | 66 | 2 | 13 | Actual |
| 9968 | 200.00 | 2022-12-22 | 66 | 2 | 8 | Budget |
| 18265 | 218.85 | 2023-08-24 | 66 | 1 | 11 | Actual |
| 22626 | 591.00 | 2024-01-22 | 66 | 6 | 3 | Actual |
| 23983 | 125.00 | 2024-02-21 | 66 | 4 | 6 | Actual |
| 1935 | 550.00 | 2022-05-24 | 66 | 1 | 7 | Budget |
| 16145 | 505.64 | 2023-06-24 | 66 | 6 | 8 | Actual |
| 33747 | 835.00 | 2024-11-23 | 66 | 1 | 4 | Actual |
| 38319 | 114.00 | 2025-03-24 | 66 | 7 | 3 | Actual |
| 8805 | 763.22 | 2022-11-24 | 66 | 1 | 8 | Actual |
| 4886 | 293.00 | 2022-08-24 | 66 | 6 | 5 | Actual |
| 528 | 100.00 | 2022-04-23 | 66 | 2 | 6 | Budget |
Generated 2025-05-23 17:40:27.157 UTC