[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 93 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38823 | 1111.71 | 2025-03-25 | 66 | 1 | 8 | Actual |
| 2504 | 305.00 | 2022-06-25 | 66 | 6 | 4 | Actual |
| 37901 | 59.27 | 2025-02-22 | 66 | 5 | 11 | Actual |
| 13013 | 165.00 | 2023-03-25 | 66 | 5 | 6 | Actual |
| 23215 | 435.94 | 2024-01-23 | 66 | 2 | 8 | Actual |
| 28417 | 312.00 | 2024-06-24 | 66 | 6 | 6 | Actual |
| 1381 | 380.00 | 2022-05-25 | 66 | 6 | 4 | Budget |
| 12965 | 200.00 | 2023-03-25 | 66 | 4 | 6 | Budget |
| 13153 | 480.00 | 2023-03-25 | 66 | 1 | 7 | Budget |
| 4887 | 380.00 | 2022-08-25 | 66 | 6 | 5 | Budget |
| 16881 | 408.00 | 2023-07-25 | 66 | 3 | 6 | Actual |
| 16084 | 993.52 | 2023-06-25 | 66 | 1 | 8 | Actual |
| 18293 | 31.61 | 2023-08-25 | 66 | 2 | 11 | Actual |
| 32412 | 374.94 | 2024-09-23 | 66 | 2 | 13 | Actual |
| 19270 | 143.31 | 2023-09-24 | 66 | 1 | 11 | Actual |
| 38533 | 402.00 | 2025-03-25 | 66 | 1 | 6 | Actual |
| 7927 | 222.00 | 2022-11-25 | 66 | 6 | 3 | Actual |
| 35962 | 674.00 | 2025-01-23 | 66 | 6 | 3 | Actual |
| 11837 | 234.00 | 2023-02-22 | 66 | 4 | 6 | Actual |
| 7542 | 746.00 | 2022-10-25 | 66 | 1 | 7 | Actual |
| 15522 | 582.00 | 2023-06-25 | 66 | 6 | 3 | Actual |
| 1140 | 380.00 | 2022-05-25 | 66 | 1 | 3 | Budget |
| 1275 | 66.00 | 2022-05-25 | 66 | 7 | 3 | Actual |
| 27678 | 235.87 | 2024-05-24 | 66 | 6 | 11 | Actual |
| 7133 | 554.00 | 2022-10-25 | 66 | 6 | 5 | Actual |
| 2319 | 200.00 | 2022-06-25 | 66 | 6 | 3 | Budget |
| 32863 | 314.00 | 2024-10-24 | 66 | 3 | 6 | Actual |
| 29539 | 132.00 | 2024-07-24 | 66 | 5 | 6 | Actual |
Generated 2025-05-24 06:02:40.256 UTC