[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1080 > < TAKE 192 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32034 | 640.49 | 2024-10-01 | 66 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-02 | 66 | 1 | 8 | Actual |
| 35521 | 209.27 | 2024-12-31 | 66 | 2 | 11 | Actual |
| 28219 | 638.00 | 2024-07-02 | 66 | 6 | 5 | Actual |
| 27915 | 680.21 | 2024-06-01 | 66 | 6 | 13 | Actual |
| 23416 | 36.93 | 2024-01-31 | 66 | 5 | 11 | Actual |
| 16640 | 355.00 | 2023-08-02 | 66 | 1 | 4 | Actual |
| 24218 | 613.21 | 2024-03-01 | 66 | 2 | 8 | Actual |
| 19737 | 312.00 | 2023-11-02 | 66 | 6 | 4 | Actual |
| 30252 | 946.00 | 2024-09-01 | 66 | 1 | 3 | Actual |
| 17144 | 331.39 | 2023-08-02 | 66 | 2 | 8 | Actual |
| 868 | 480.00 | 2022-05-02 | 66 | 6 | 7 | Budget |
| 20974 | 288.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
| 22210 | 893.52 | 2023-12-31 | 66 | 1 | 8 | Actual |
| 2585 | 380.00 | 2022-07-03 | 66 | 1 | 5 | Budget |
| 15875 | 131.00 | 2023-07-03 | 66 | 4 | 6 | Actual |
| 20614 | 1092.00 | 2023-12-03 | 66 | 1 | 3 | Actual |
| 4826 | 473.00 | 2022-09-02 | 66 | 1 | 5 | Actual |
| 23335 | 84.80 | 2024-01-31 | 66 | 2 | 11 | Actual |
| 15608 | 315.00 | 2023-07-03 | 66 | 1 | 4 | Actual |
| 17378 | 178.42 | 2023-08-02 | 66 | 6 | 11 | Actual |
| 21113 | 664.00 | 2023-12-03 | 66 | 1 | 7 | Actual |
| 5950 | 480.00 | 2022-10-02 | 66 | 1 | 5 | Budget |
Generated 2025-06-01 23:36:46.233 UTC