[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1084 > < TAKE 128 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26614 | 29.48 | 2024-04-29 | 66 | 1 | 12 | Actual |
| 33840 | 492.00 | 2024-11-30 | 66 | 1 | 5 | Actual |
| 24537 | 8.21 | 2024-02-28 | 66 | 2 | 12 | Actual |
| 25450 | 61.40 | 2024-03-30 | 66 | 5 | 11 | Actual |
| 38998 | 242.25 | 2025-03-31 | 66 | 3 | 11 | Actual |
| 8854 | 200.00 | 2022-12-01 | 66 | 2 | 8 | Budget |
| 3892 | 100.00 | 2022-07-31 | 66 | 2 | 6 | Budget |
| 25779 | 167.00 | 2024-04-29 | 66 | 7 | 3 | Actual |
| 31791 | 171.00 | 2024-09-29 | 66 | 5 | 6 | Actual |
| 5064 | 261.00 | 2022-08-31 | 66 | 3 | 6 | Actual |
| 22978 | 94.00 | 2024-01-29 | 66 | 4 | 6 | Actual |
| 39052 | 62.46 | 2025-03-31 | 66 | 5 | 11 | Actual |
| 38053 | 503.96 | 2025-02-28 | 66 | 6 | 12 | Actual |
| 33873 | 809.00 | 2024-11-30 | 66 | 6 | 5 | Actual |
| 2122 | 200.00 | 2022-05-31 | 66 | 2 | 8 | Budget |
| 255 | 380.00 | 2022-04-30 | 66 | 6 | 4 | Budget |
| 33332 | 376.30 | 2024-10-30 | 66 | 6 | 11 | Actual |
| 39172 | 133.74 | 2025-03-31 | 66 | 2 | 12 | Actual |
| 37613 | 600.00 | 2025-02-28 | 66 | 6 | 7 | Actual |
Generated 2025-05-30 17:11:42.887 UTC