[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 85 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37792 | 344.38 | 2025-03-12 | 66 | 1 | 11 | Actual |
| 30639 | 205.00 | 2024-09-11 | 66 | 4 | 6 | Actual |
| 21468 | 132.68 | 2023-12-13 | 66 | 6 | 11 | Actual |
| 22059 | 302.00 | 2024-01-10 | 66 | 6 | 6 | Actual |
| 5624 | 280.00 | 2022-10-12 | 66 | 1 | 3 | Budget |
| 6092 | 280.00 | 2022-10-12 | 66 | 1 | 6 | Budget |
| 8992 | 380.00 | 2023-01-10 | 66 | 1 | 3 | Budget |
| 15011 | 895.00 | 2023-06-12 | 66 | 1 | 7 | Actual |
| 33781 | 960.00 | 2024-12-12 | 66 | 6 | 4 | Actual |
| 7869 | 390.00 | 2022-12-13 | 66 | 1 | 3 | Actual |
| 26494 | 127.36 | 2024-05-11 | 66 | 4 | 11 | Actual |
| 18206 | 496.54 | 2023-09-12 | 66 | 6 | 8 | Actual |
| 727 | 280.00 | 2022-05-12 | 66 | 6 | 6 | Budget |
| 2074 | 380.00 | 2022-06-12 | 66 | 1 | 8 | Budget |
| 11612 | 342.00 | 2023-03-12 | 66 | 6 | 5 | Actual |
| 22384 | 151.83 | 2024-01-10 | 66 | 3 | 11 | Actual |
| 8335 | 280.00 | 2022-12-13 | 66 | 1 | 6 | Budget |
| 868 | 480.00 | 2022-05-12 | 66 | 6 | 7 | Budget |
| 20648 | 565.00 | 2023-12-13 | 66 | 6 | 3 | Actual |
| 1934 | 483.00 | 2022-06-12 | 66 | 1 | 7 | Actual |
| 22805 | 360.00 | 2024-02-10 | 66 | 1 | 5 | Actual |
| 33125 | 531.39 | 2024-11-11 | 66 | 2 | 8 | Actual |
| 3626 | 369.00 | 2022-08-12 | 66 | 6 | 4 | Actual |
| 37111 | 860.00 | 2025-03-12 | 66 | 6 | 3 | Actual |
| 11363 | 70.00 | 2023-03-12 | 66 | 7 | 3 | Budget |
| 339 | 380.00 | 2022-05-12 | 66 | 1 | 5 | Budget |
| 24568 | 22.04 | 2024-03-11 | 66 | 6 | 12 | Actual |
| 24309 | 182.68 | 2024-03-11 | 66 | 1 | 11 | Actual |
Generated 2025-06-11 09:39:16.228 UTC