[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1078 > < TAKE 112 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4685 | 655.00 | 2022-09-03 | 66 | 1 | 4 | Actual |
| 26494 | 127.36 | 2024-05-02 | 66 | 4 | 11 | Actual |
| 23538 | 29.48 | 2024-02-01 | 66 | 6 | 12 | Actual |
| 14039 | 671.00 | 2023-05-03 | 66 | 6 | 7 | Actual |
| 3191 | 738.97 | 2022-07-04 | 66 | 1 | 8 | Actual |
| 33332 | 376.30 | 2024-11-02 | 66 | 6 | 11 | Actual |
| 2400 | 80.00 | 2022-07-04 | 66 | 7 | 3 | Budget |
| 2769 | 101.00 | 2022-07-04 | 66 | 2 | 6 | Actual |
| 11838 | 200.00 | 2023-03-03 | 66 | 4 | 6 | Budget |
| 20120 | 400.00 | 2023-11-03 | 66 | 6 | 7 | Actual |
| 8254 | 414.00 | 2022-12-04 | 66 | 6 | 5 | Actual |
| 30252 | 946.00 | 2024-09-02 | 66 | 1 | 3 | Actual |
| 37231 | 928.00 | 2025-03-03 | 66 | 6 | 4 | Actual |
| 27416 | 1351.11 | 2024-06-02 | 66 | 1 | 8 | Actual |
| 17177 | 393.51 | 2023-08-03 | 66 | 6 | 8 | Actual |
| 14395 | 25.23 | 2023-05-03 | 66 | 1 | 12 | Actual |
| 3892 | 100.00 | 2022-08-03 | 66 | 2 | 6 | Budget |
| 35602 | 53.95 | 2025-01-01 | 66 | 5 | 11 | Actual |
| 21234 | 475.33 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 13341 | 325.33 | 2023-04-03 | 66 | 2 | 8 | Actual |
| 7357 | 280.00 | 2022-11-03 | 66 | 4 | 6 | Budget |
| 20298 | 248.64 | 2023-11-03 | 66 | 1 | 11 | Actual |
| 12869 | 100.00 | 2023-04-03 | 66 | 2 | 6 | Budget |
| 15580 | 185.00 | 2023-07-04 | 66 | 7 | 3 | Actual |
| 3240 | 200.00 | 2022-07-04 | 66 | 2 | 8 | Budget |
Generated 2025-06-02 14:16:35.161 UTC