[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 901 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36140 | 970.00 | 2025-02-05 | 66 | 1 | 5 | Actual |
| 5542 | 220.78 | 2022-09-07 | 66 | 6 | 8 | Actual |
| 671 | 100.00 | 2022-05-07 | 66 | 5 | 6 | Budget |
| 6235 | 200.00 | 2022-10-07 | 66 | 4 | 6 | Budget |
| 8384 | 158.00 | 2022-12-08 | 66 | 2 | 6 | Actual |
| 5015 | 103.00 | 2022-09-07 | 66 | 2 | 6 | Actual |
| 24986 | 197.00 | 2024-04-06 | 66 | 3 | 6 | Actual |
| 17464 | 16.72 | 2023-08-07 | 66 | 2 | 12 | Actual |
| 8724 | 380.00 | 2022-12-08 | 66 | 6 | 7 | Budget |
| 18053 | 540.00 | 2023-09-07 | 66 | 1 | 7 | Actual |
| 577 | 380.00 | 2022-05-07 | 66 | 3 | 6 | Budget |
| 14100 | 645.03 | 2023-05-07 | 66 | 1 | 8 | Actual |
| 32915 | 143.00 | 2024-11-06 | 66 | 5 | 6 | Actual |
| 36048 | 1486.00 | 2025-02-05 | 66 | 1 | 4 | Actual |
| 3565 | 590.00 | 2022-08-07 | 66 | 1 | 4 | Actual |
| 36260 | 85.00 | 2025-02-05 | 66 | 2 | 6 | Actual |
| 36464 | 638.00 | 2025-02-05 | 66 | 6 | 7 | Actual |
| 8991 | 305.00 | 2023-01-05 | 66 | 1 | 3 | Actual |
| 27591 | 299.70 | 2024-06-06 | 66 | 3 | 11 | Actual |
| 15933 | 150.00 | 2023-07-08 | 66 | 6 | 6 | Actual |
| 3518 | 100.00 | 2022-08-07 | 66 | 7 | 3 | Budget |
| 30639 | 205.00 | 2024-09-06 | 66 | 4 | 6 | Actual |
| 20353 | 76.29 | 2023-11-07 | 66 | 3 | 11 | Actual |
| 4175 | 380.00 | 2022-08-07 | 66 | 1 | 7 | Budget |
| 5812 | 550.00 | 2022-10-07 | 66 | 1 | 4 | Budget |
| 5624 | 280.00 | 2022-10-07 | 66 | 1 | 3 | Budget |
| 24337 | 66.72 | 2024-03-06 | 66 | 2 | 11 | Actual |
| 8008 | 70.00 | 2022-12-08 | 66 | 7 | 3 | Budget |
Generated 2025-06-07 00:49:50.956 UTC