[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 940 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17798 | 402.00 | 2023-09-13 | 66 | 6 | 5 | Actual |
| 11471 | 480.00 | 2023-03-13 | 66 | 6 | 4 | Budget |
| 13400 | 200.00 | 2023-04-13 | 66 | 6 | 8 | Budget |
| 4232 | 380.00 | 2022-08-13 | 66 | 6 | 7 | Budget |
| 17378 | 178.42 | 2023-08-13 | 66 | 6 | 11 | Actual |
| 37169 | 170.00 | 2025-03-13 | 66 | 7 | 3 | Actual |
| 11838 | 200.00 | 2023-03-13 | 66 | 4 | 6 | Budget |
| 25162 | 556.00 | 2024-04-12 | 66 | 6 | 7 | Actual |
| 7600 | 380.00 | 2022-11-13 | 66 | 6 | 7 | Budget |
| 34070 | 200.00 | 2024-12-13 | 66 | 6 | 6 | Actual |
| 24958 | 39.00 | 2024-04-12 | 66 | 2 | 6 | Actual |
| 6935 | 650.00 | 2022-11-13 | 66 | 1 | 4 | Budget |
| 32715 | 791.00 | 2024-11-12 | 66 | 1 | 5 | Actual |
| 13012 | 100.00 | 2023-04-13 | 66 | 5 | 6 | Budget |
| 14277 | 156.08 | 2023-05-13 | 66 | 3 | 11 | Actual |
| 24986 | 197.00 | 2024-04-12 | 66 | 3 | 6 | Actual |
| 25936 | 619.00 | 2024-05-12 | 66 | 6 | 5 | Actual |
| 20207 | 613.21 | 2023-11-13 | 66 | 2 | 8 | Actual |
| 1323 | 880.00 | 2022-06-13 | 66 | 1 | 4 | Actual |
| 25012 | 94.00 | 2024-04-12 | 66 | 4 | 6 | Actual |
| 811 | 550.00 | 2022-05-13 | 66 | 1 | 7 | Budget |
| 5216 | 177.00 | 2022-09-13 | 66 | 6 | 6 | Actual |
| 35222 | 307.00 | 2025-01-11 | 66 | 6 | 6 | Actual |
| 5624 | 280.00 | 2022-10-13 | 66 | 1 | 3 | Budget |
| 27477 | 348.06 | 2024-06-12 | 66 | 6 | 8 | Actual |
| 6139 | 120.00 | 2022-10-13 | 66 | 2 | 6 | Actual |
| 10956 | 380.00 | 2023-02-11 | 66 | 6 | 7 | Budget |
| 198 | 750.00 | 2022-05-13 | 66 | 1 | 4 | Budget |
Generated 2025-06-12 15:55:05.048 UTC