[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 44 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34569 | 170.98 | 2025-06-23 | 66 | 2 | 12 | Actual |
| 10027 | 200.00 | 2023-07-22 | 66 | 6 | 8 | Budget |
| 16881 | 408.00 | 2024-02-21 | 66 | 3 | 6 | Actual |
| 30136 | 287.22 | 2025-02-20 | 66 | 1 | 13 | Actual |
| 20974 | 288.00 | 2024-06-23 | 66 | 3 | 6 | Actual |
| 9551 | 280.00 | 2023-07-22 | 66 | 3 | 6 | Budget |
| 37324 | 627.00 | 2025-09-21 | 66 | 6 | 5 | Actual |
| 14869 | 357.00 | 2023-12-22 | 66 | 3 | 6 | Actual |
| 36340 | 148.00 | 2025-08-22 | 66 | 5 | 6 | Actual |
| 20946 | 69.00 | 2024-06-23 | 66 | 2 | 6 | Actual |
| 14395 | 25.23 | 2023-11-21 | 66 | 1 | 12 | Actual |
| 5297 | 320.00 | 2023-03-24 | 66 | 1 | 7 | Actual |
| 7132 | 480.00 | 2023-05-24 | 66 | 6 | 5 | Budget |
| 28568 | 869.28 | 2025-01-21 | 66 | 1 | 8 | Actual |
| 14629 | 376.00 | 2023-12-22 | 66 | 1 | 4 | Actual |
| 11471 | 480.00 | 2023-09-21 | 66 | 6 | 4 | Budget |
| 32594 | 167.00 | 2025-05-23 | 66 | 7 | 3 | Actual |
| 3192 | 380.00 | 2023-01-22 | 66 | 1 | 8 | Budget |
| 10618 | 157.00 | 2023-08-22 | 66 | 2 | 6 | Actual |
| 34869 | 192.00 | 2025-07-22 | 66 | 7 | 3 | Actual |
| 32234 | 381.62 | 2025-04-22 | 66 | 6 | 11 | Actual |
| 479 | 198.00 | 2022-11-21 | 66 | 1 | 6 | Actual |
| 35138 | 452.00 | 2025-07-22 | 66 | 3 | 6 | Actual |
| 30639 | 205.00 | 2025-03-23 | 66 | 4 | 6 | Actual |
| 10818 | 223.00 | 2023-08-22 | 66 | 6 | 6 | Actual |
| 29539 | 132.00 | 2025-02-20 | 66 | 5 | 6 | Actual |
| 13072 | 280.00 | 2023-10-22 | 66 | 6 | 6 | Budget |
| 29246 | 1326.00 | 2025-02-20 | 66 | 1 | 4 | Actual |
Generated 2025-12-21 06:56:47.070 UTC