[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 893 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 396 | 380.00 | 2022-05-11 | 66 | 6 | 5 | Budget |
| 5435 | 480.00 | 2022-09-11 | 66 | 1 | 8 | Budget |
| 33332 | 376.30 | 2024-11-10 | 66 | 6 | 11 | Actual |
| 36523 | 1525.35 | 2025-02-09 | 66 | 1 | 8 | Actual |
| 5870 | 380.00 | 2022-10-11 | 66 | 6 | 4 | Budget |
| 8583 | 280.00 | 2022-12-12 | 66 | 6 | 6 | Budget |
| 23389 | 142.25 | 2024-02-09 | 66 | 4 | 11 | Actual |
| 27737 | 412.47 | 2024-06-10 | 66 | 1 | 12 | Actual |
| 31142 | 308.21 | 2024-09-10 | 66 | 1 | 12 | Actual |
| 25482 | 160.34 | 2024-04-10 | 66 | 6 | 11 | Actual |
| 1196 | 313.00 | 2022-06-11 | 66 | 6 | 3 | Actual |
| 19737 | 312.00 | 2023-11-11 | 66 | 6 | 4 | Actual |
| 1604 | 280.00 | 2022-06-11 | 66 | 1 | 6 | Budget |
| 27153 | 84.00 | 2024-06-10 | 66 | 2 | 6 | Actual |
| 22746 | 261.00 | 2024-02-09 | 66 | 6 | 4 | Actual |
| 31823 | 231.00 | 2024-10-10 | 66 | 6 | 6 | Actual |
| 9501 | 200.00 | 2023-01-09 | 66 | 2 | 6 | Budget |
| 12918 | 307.00 | 2023-04-11 | 66 | 3 | 6 | Actual |
| 27765 | 46.50 | 2024-06-10 | 66 | 2 | 12 | Actual |
| 2970 | 359.00 | 2022-07-12 | 66 | 6 | 6 | Actual |
| 31412 | 410.00 | 2024-10-10 | 66 | 6 | 3 | Actual |
| 24872 | 374.00 | 2024-04-10 | 66 | 6 | 5 | Actual |
| 23448 | 186.93 | 2024-02-09 | 66 | 6 | 11 | Actual |
| 28596 | 705.64 | 2024-07-11 | 66 | 2 | 8 | Actual |
| 13711 | 518.00 | 2023-05-11 | 66 | 1 | 5 | Actual |
| 28185 | 691.00 | 2024-07-11 | 66 | 1 | 5 | Actual |
| 7681 | 628.37 | 2022-11-11 | 66 | 1 | 8 | Actual |
| 5624 | 280.00 | 2022-10-11 | 66 | 1 | 3 | Budget |
Generated 2025-06-10 10:58:49.885 UTC