[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1059 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28359 | 298.00 | 2024-07-01 | 66 | 4 | 6 | Actual |
| 16204 | 210.34 | 2023-07-02 | 66 | 1 | 11 | Actual |
| 13495 | 1173.00 | 2023-05-01 | 66 | 1 | 3 | Actual |
| 15522 | 582.00 | 2023-07-02 | 66 | 6 | 3 | Actual |
| 39172 | 133.74 | 2025-04-01 | 66 | 2 | 12 | Actual |
| 30968 | 326.30 | 2024-08-31 | 66 | 1 | 11 | Actual |
| 2969 | 280.00 | 2022-07-02 | 66 | 6 | 6 | Budget |
| 11364 | 59.00 | 2023-03-01 | 66 | 7 | 3 | Actual |
| 35314 | 615.00 | 2024-12-30 | 66 | 6 | 7 | Actual |
| 21147 | 640.00 | 2023-12-02 | 66 | 6 | 7 | Actual |
| 32808 | 305.00 | 2024-10-31 | 66 | 1 | 6 | Actual |
| 34541 | 430.55 | 2024-12-01 | 66 | 1 | 12 | Actual |
| 38139 | 531.09 | 2025-03-01 | 66 | 2 | 13 | Actual |
| 339 | 380.00 | 2022-05-01 | 66 | 1 | 5 | Budget |
| 11363 | 70.00 | 2023-03-01 | 66 | 7 | 3 | Budget |
| 29513 | 203.00 | 2024-07-31 | 66 | 4 | 6 | Actual |
| 15104 | 713.22 | 2023-06-01 | 66 | 1 | 8 | Actual |
| 32148 | 177.36 | 2024-09-30 | 66 | 3 | 11 | Actual |
| 14039 | 671.00 | 2023-05-01 | 66 | 6 | 7 | Actual |
| 13072 | 280.00 | 2023-04-01 | 66 | 6 | 6 | Budget |
| 12491 | 70.00 | 2023-04-01 | 66 | 7 | 3 | Budget |
| 20207 | 613.21 | 2023-11-01 | 66 | 2 | 8 | Actual |
| 6340 | 200.00 | 2022-10-01 | 66 | 6 | 6 | Budget |
| 30465 | 710.00 | 2024-08-31 | 66 | 1 | 5 | Actual |
Generated 2025-05-31 07:01:30.771 UTC