[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1029 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17464 | 16.72 | 2023-07-26 | 66 | 2 | 12 | Actual |
| 26976 | 700.00 | 2024-05-25 | 66 | 6 | 4 | Actual |
| 22059 | 302.00 | 2023-12-24 | 66 | 6 | 6 | Actual |
| 15580 | 185.00 | 2023-06-26 | 66 | 7 | 3 | Actual |
| 13806 | 275.00 | 2023-04-25 | 66 | 1 | 6 | Actual |
| 27856 | 287.22 | 2024-05-25 | 66 | 1 | 13 | Actual |
| 34569 | 170.98 | 2024-11-25 | 66 | 2 | 12 | Actual |
| 31791 | 171.00 | 2024-09-24 | 66 | 5 | 6 | Actual |
| 17964 | 116.00 | 2023-08-26 | 66 | 5 | 6 | Actual |
| 2640 | 380.00 | 2022-06-26 | 66 | 6 | 5 | Budget |
| 4499 | 315.00 | 2022-08-26 | 66 | 1 | 3 | Actual |
| 6750 | 380.00 | 2022-10-26 | 66 | 1 | 3 | Budget |
| 7730 | 200.00 | 2022-10-26 | 66 | 2 | 8 | Budget |
| 22897 | 213.00 | 2024-01-24 | 66 | 1 | 6 | Actual |
| 24218 | 613.21 | 2024-02-23 | 66 | 2 | 8 | Actual |
| 14510 | 713.00 | 2023-05-26 | 66 | 1 | 3 | Actual |
| 29957 | 408.21 | 2024-07-25 | 66 | 6 | 11 | Actual |
| 25719 | 559.00 | 2024-04-24 | 66 | 6 | 3 | Actual |
| 38261 | 736.00 | 2025-03-26 | 66 | 6 | 3 | Actual |
| 17291 | 127.36 | 2023-07-26 | 66 | 3 | 11 | Actual |
| 23128 | 655.00 | 2024-01-24 | 66 | 6 | 7 | Actual |
| 36671 | 257.15 | 2025-01-24 | 66 | 2 | 11 | Actual |
| 25541 | 25.23 | 2024-03-25 | 66 | 1 | 12 | Actual |
| 8664 | 550.00 | 2022-11-26 | 66 | 1 | 7 | Budget |
Generated 2025-05-25 19:30:35.165 UTC