[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 953 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14662 | 319.00 | 2023-06-12 | 66 | 6 | 4 | Actual |
| 12821 | 312.00 | 2023-04-12 | 66 | 1 | 6 | Actual |
| 30465 | 710.00 | 2024-09-11 | 66 | 1 | 5 | Actual |
| 27357 | 615.00 | 2024-06-11 | 66 | 6 | 7 | Actual |
| 36870 | 75.23 | 2025-02-10 | 66 | 2 | 12 | Actual |
| 24131 | 450.00 | 2024-03-11 | 66 | 6 | 7 | Actual |
| 31023 | 276.30 | 2024-09-11 | 66 | 3 | 11 | Actual |
| 17291 | 127.36 | 2023-08-12 | 66 | 3 | 11 | Actual |
| 27856 | 287.22 | 2024-06-11 | 66 | 1 | 13 | Actual |
| 811 | 550.00 | 2022-05-12 | 66 | 1 | 7 | Budget |
| 10569 | 280.00 | 2023-02-10 | 66 | 1 | 6 | Budget |
| 12680 | 434.00 | 2023-04-12 | 66 | 1 | 5 | Actual |
| 37324 | 627.00 | 2025-03-12 | 66 | 6 | 5 | Actual |
| 26230 | 851.00 | 2024-05-11 | 66 | 6 | 7 | Actual |
| 35693 | 236.93 | 2025-01-10 | 66 | 1 | 12 | Actual |
| 15430 | 29.48 | 2023-06-12 | 66 | 6 | 12 | Actual |
| 12491 | 70.00 | 2023-04-12 | 66 | 7 | 3 | Budget |
| 21708 | 131.00 | 2024-01-10 | 66 | 7 | 3 | Actual |
| 21113 | 664.00 | 2023-12-13 | 66 | 1 | 7 | Actual |
| 5216 | 177.00 | 2022-09-12 | 66 | 6 | 6 | Actual |
| 31262 | 173.18 | 2024-09-11 | 66 | 1 | 13 | Actual |
| 5215 | 200.00 | 2022-09-12 | 66 | 6 | 6 | Budget |
| 37820 | 63.53 | 2025-03-12 | 66 | 2 | 11 | Actual |
| 20648 | 565.00 | 2023-12-13 | 66 | 6 | 3 | Actual |
| 25221 | 637.46 | 2024-04-11 | 66 | 1 | 8 | Actual |
| 22411 | 142.25 | 2024-01-10 | 66 | 4 | 11 | Actual |
| 28333 | 505.00 | 2024-07-12 | 66 | 3 | 6 | Actual |
| 10898 | 480.00 | 2023-02-10 | 66 | 1 | 7 | Budget |
Generated 2025-06-11 10:56:40.896 UTC