[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 92 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37820 | 63.53 | 2025-09-21 | 66 | 2 | 11 | Actual |
| 12539 | 560.00 | 2023-10-22 | 66 | 1 | 4 | Actual |
| 16462 | 22.04 | 2024-01-22 | 66 | 6 | 12 | Actual |
| 22001 | 232.00 | 2024-07-21 | 66 | 4 | 6 | Actual |
| 23630 | 655.00 | 2024-09-20 | 66 | 6 | 3 | Actual |
| 5484 | 323.81 | 2023-03-24 | 66 | 2 | 8 | Actual |
| 11412 | 800.00 | 2023-09-21 | 66 | 1 | 4 | Actual |
| 11085 | 200.00 | 2023-08-22 | 66 | 2 | 8 | Budget |
| 1275 | 66.00 | 2022-12-22 | 66 | 7 | 3 | Actual |
| 3110 | 480.00 | 2023-01-22 | 66 | 6 | 7 | Budget |
| 17437 | 9.27 | 2024-02-21 | 66 | 1 | 12 | Actual |
| 22059 | 302.00 | 2024-07-21 | 66 | 6 | 6 | Actual |
| 6188 | 280.00 | 2023-04-23 | 66 | 3 | 6 | Budget |
| 15132 | 342.00 | 2023-12-22 | 66 | 2 | 8 | Actual |
| 25396 | 107.14 | 2024-10-21 | 66 | 3 | 11 | Actual |
| 29629 | 1345.00 | 2025-02-20 | 66 | 1 | 7 | Actual |
| 27856 | 287.22 | 2024-12-21 | 66 | 1 | 13 | Actual |
| 34569 | 170.98 | 2025-06-23 | 66 | 2 | 12 | Actual |
| 19944 | 218.00 | 2024-05-23 | 66 | 3 | 6 | Actual |
| 4637 | 127.00 | 2023-03-24 | 66 | 7 | 3 | Actual |
| 11941 | 322.00 | 2023-09-21 | 66 | 6 | 6 | Actual |
| 34777 | 916.00 | 2025-07-22 | 66 | 1 | 3 | Actual |
| 32093 | 428.43 | 2025-04-22 | 66 | 1 | 11 | Actual |
| 5435 | 480.00 | 2023-03-24 | 66 | 1 | 8 | Budget |
| 6993 | 480.00 | 2023-05-24 | 66 | 6 | 4 | Budget |
| 5763 | 122.00 | 2023-04-23 | 66 | 7 | 3 | Actual |
| 37410 | 141.00 | 2025-09-21 | 66 | 2 | 6 | Actual |
| 10618 | 157.00 | 2023-08-22 | 66 | 2 | 6 | Actual |
Generated 2025-12-21 07:21:58.296 UTC