[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1080 > < TAKE 768 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8336 | 261.00 | 2022-12-04 | 66 | 1 | 6 | Actual |
| 16881 | 408.00 | 2023-08-03 | 66 | 3 | 6 | Actual |
| 20827 | 518.00 | 2023-12-04 | 66 | 1 | 5 | Actual |
| 29750 | 511.70 | 2024-08-02 | 66 | 2 | 8 | Actual |
| 20407 | 75.23 | 2023-11-03 | 66 | 5 | 11 | Actual |
| 32148 | 177.36 | 2024-10-02 | 66 | 3 | 11 | Actual |
| 31739 | 252.00 | 2024-10-02 | 66 | 3 | 6 | Actual |
| 11145 | 200.00 | 2023-02-01 | 66 | 6 | 8 | Budget |
| 4826 | 473.00 | 2022-09-03 | 66 | 1 | 5 | Actual |
| 25599 | 34.80 | 2024-04-02 | 66 | 6 | 12 | Actual |
| 38227 | 705.00 | 2025-04-03 | 66 | 1 | 3 | Actual |
| 1651 | 79.00 | 2022-06-03 | 66 | 2 | 6 | Actual |
| 12540 | 550.00 | 2023-04-03 | 66 | 1 | 4 | Budget |
| 19796 | 660.00 | 2023-11-03 | 66 | 1 | 5 | Actual |
| 3941 | 280.00 | 2022-08-03 | 66 | 3 | 6 | Budget |
| 20919 | 279.00 | 2023-12-04 | 66 | 1 | 6 | Actual |
| 15642 | 479.00 | 2023-07-04 | 66 | 6 | 4 | Actual |
| 6561 | 480.00 | 2022-10-03 | 66 | 1 | 8 | Budget |
| 34449 | 95.44 | 2024-12-03 | 66 | 5 | 11 | Actual |
| 31498 | 1141.00 | 2024-10-02 | 66 | 1 | 4 | Actual |
| 2866 | 280.00 | 2022-07-04 | 66 | 4 | 6 | Budget |
| 30558 | 287.00 | 2024-09-02 | 66 | 1 | 6 | Actual |
| 12164 | 480.00 | 2023-03-03 | 66 | 1 | 8 | Budget |
Generated 2025-06-02 15:16:08.145 UTC