[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 37 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20440 | 134.80 | 2024-05-26 | 66 | 6 | 11 | Actual |
| 25128 | 677.00 | 2024-10-24 | 66 | 1 | 7 | Actual |
| 30077 | 379.49 | 2025-02-23 | 66 | 6 | 12 | Actual |
| 11411 | 550.00 | 2023-09-24 | 66 | 1 | 4 | Budget |
| 30499 | 657.00 | 2025-03-26 | 66 | 6 | 5 | Actual |
| 11742 | 191.00 | 2023-09-24 | 66 | 2 | 6 | Actual |
| 8433 | 280.00 | 2023-06-27 | 66 | 3 | 6 | Budget |
| 6140 | 100.00 | 2023-04-26 | 66 | 2 | 6 | Budget |
| 34368 | 77.36 | 2025-06-26 | 66 | 2 | 11 | Actual |
| 22210 | 893.52 | 2024-07-24 | 66 | 1 | 8 | Actual |
| 14895 | 103.00 | 2023-12-25 | 66 | 4 | 6 | Actual |
| 37169 | 170.00 | 2025-09-24 | 66 | 7 | 3 | Actual |
| 2770 | 100.00 | 2023-01-25 | 66 | 2 | 6 | Budget |
| 1604 | 280.00 | 2022-12-25 | 66 | 1 | 6 | Budget |
| 21206 | 1137.47 | 2024-06-26 | 66 | 1 | 8 | Actual |
| 15132 | 342.00 | 2023-12-25 | 66 | 2 | 8 | Actual |
| 27618 | 309.28 | 2024-12-24 | 66 | 4 | 11 | Actual |
| 14841 | 127.00 | 2023-12-25 | 66 | 2 | 6 | Actual |
| 4175 | 380.00 | 2023-02-24 | 66 | 1 | 7 | Budget |
| 15252 | 32.67 | 2023-12-25 | 66 | 2 | 11 | Actual |
| 16286 | 87.99 | 2024-01-25 | 66 | 4 | 11 | Actual |
| 14814 | 203.00 | 2023-12-25 | 66 | 1 | 6 | Actual |
| 34931 | 839.00 | 2025-07-25 | 66 | 6 | 4 | Actual |
| 23750 | 331.00 | 2024-09-23 | 66 | 6 | 4 | Actual |
| 17938 | 137.00 | 2024-03-26 | 66 | 4 | 6 | Actual |
| 15279 | 75.23 | 2023-12-25 | 66 | 3 | 11 | Actual |
| 2865 | 305.00 | 2023-01-25 | 66 | 4 | 6 | Actual |
| 30194 | 567.93 | 2025-02-23 | 66 | 6 | 13 | Actual |
Generated 2025-12-24 11:26:43.890 UTC