[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 896 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30016 | 314.59 | 2024-08-03 | 66 | 1 | 12 | Actual |
| 8254 | 414.00 | 2022-12-05 | 66 | 6 | 5 | Actual |
| 19270 | 143.31 | 2023-10-04 | 66 | 1 | 11 | Actual |
| 5764 | 100.00 | 2022-10-04 | 66 | 7 | 3 | Budget |
| 2180 | 200.00 | 2022-06-04 | 66 | 6 | 8 | Budget |
| 8805 | 763.22 | 2022-12-05 | 66 | 1 | 8 | Actual |
| 11471 | 480.00 | 2023-03-04 | 66 | 6 | 4 | Budget |
| 576 | 426.00 | 2022-05-04 | 66 | 3 | 6 | Actual |
| 37733 | 981.40 | 2025-03-04 | 66 | 6 | 8 | Actual |
| 30136 | 287.22 | 2024-08-03 | 66 | 1 | 13 | Actual |
| 3707 | 480.00 | 2022-08-04 | 66 | 1 | 5 | Budget |
| 22805 | 360.00 | 2024-02-02 | 66 | 1 | 5 | Actual |
| 7262 | 200.00 | 2022-11-04 | 66 | 2 | 6 | Budget |
| 22592 | 887.00 | 2024-02-02 | 66 | 1 | 3 | Actual |
| 18968 | 66.00 | 2023-10-04 | 66 | 5 | 6 | Actual |
| 4746 | 327.00 | 2022-09-04 | 66 | 6 | 4 | Actual |
| 24451 | 189.06 | 2024-03-03 | 66 | 6 | 11 | Actual |
| 30697 | 270.00 | 2024-09-03 | 66 | 6 | 6 | Actual |
| 15011 | 895.00 | 2023-06-04 | 66 | 1 | 7 | Actual |
| 3297 | 270.78 | 2022-07-05 | 66 | 6 | 8 | Actual |
| 35575 | 249.70 | 2025-01-02 | 66 | 4 | 11 | Actual |
| 12023 | 334.00 | 2023-03-04 | 66 | 1 | 7 | Actual |
| 38112 | 392.49 | 2025-03-04 | 66 | 1 | 13 | Actual |
| 21055 | 148.00 | 2023-12-05 | 66 | 6 | 6 | Actual |
| 27323 | 850.00 | 2024-06-03 | 66 | 1 | 7 | Actual |
| 38560 | 147.00 | 2025-04-04 | 66 | 2 | 6 | Actual |
| 2585 | 380.00 | 2022-07-05 | 66 | 1 | 5 | Budget |
| 2640 | 380.00 | 2022-07-05 | 66 | 6 | 5 | Budget |
Generated 2025-06-03 07:52:33.823 UTC