[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 937 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19796 | 660.00 | 2023-10-31 | 66 | 1 | 5 | Actual |
| 38588 | 336.00 | 2025-03-31 | 66 | 3 | 6 | Actual |
| 39052 | 62.46 | 2025-03-31 | 66 | 5 | 11 | Actual |
| 2448 | 750.00 | 2022-07-01 | 66 | 1 | 4 | Budget |
| 13071 | 223.00 | 2023-03-31 | 66 | 6 | 6 | Actual |
| 6236 | 182.00 | 2022-09-30 | 66 | 4 | 6 | Actual |
| 16612 | 218.00 | 2023-07-31 | 66 | 7 | 3 | Actual |
| 2584 | 298.00 | 2022-07-01 | 66 | 1 | 5 | Actual |
| 10246 | 70.00 | 2023-01-29 | 66 | 7 | 3 | Budget |
| 20207 | 613.21 | 2023-10-31 | 66 | 2 | 8 | Actual |
| 28305 | 92.00 | 2024-06-30 | 66 | 2 | 6 | Actual |
| 31532 | 530.00 | 2024-09-29 | 66 | 6 | 4 | Actual |
| 35962 | 674.00 | 2025-01-29 | 66 | 6 | 3 | Actual |
| 25997 | 153.00 | 2024-04-29 | 66 | 1 | 6 | Actual |
| 17318 | 97.57 | 2023-07-31 | 66 | 4 | 11 | Actual |
| 2818 | 473.00 | 2022-07-01 | 66 | 3 | 6 | Actual |
| 7358 | 372.00 | 2022-10-31 | 66 | 4 | 6 | Actual |
| 13589 | 225.00 | 2023-04-30 | 66 | 7 | 3 | Actual |
| 37992 | 259.27 | 2025-02-28 | 66 | 1 | 12 | Actual |
| 13152 | 633.00 | 2023-03-31 | 66 | 1 | 7 | Actual |
| 30789 | 535.00 | 2024-08-30 | 66 | 6 | 7 | Actual |
| 12540 | 550.00 | 2023-03-31 | 66 | 1 | 4 | Budget |
| 2969 | 280.00 | 2022-07-01 | 66 | 6 | 6 | Budget |
| 11086 | 281.39 | 2023-01-29 | 66 | 2 | 8 | Actual |
| 8194 | 516.00 | 2022-12-01 | 66 | 1 | 5 | Actual |
| 31973 | 1273.83 | 2024-09-29 | 66 | 1 | 8 | Actual |
| 27536 | 510.34 | 2024-05-30 | 66 | 1 | 11 | Actual |
| 13012 | 100.00 | 2023-03-31 | 66 | 5 | 6 | Budget |
Generated 2025-05-30 05:16:59.132 UTC