[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1084 > < TAKE 384 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23215 | 435.94 | 2024-01-29 | 66 | 2 | 8 | Actual |
| 14721 | 458.00 | 2023-05-31 | 66 | 1 | 5 | Actual |
| 16346 | 151.83 | 2023-07-01 | 66 | 6 | 11 | Actual |
| 15398 | 20.97 | 2023-05-31 | 66 | 1 | 12 | Actual |
| 10713 | 177.00 | 2023-01-29 | 66 | 4 | 6 | Actual |
| 6188 | 280.00 | 2022-09-30 | 66 | 3 | 6 | Budget |
| 17857 | 311.00 | 2023-08-31 | 66 | 1 | 6 | Actual |
| 4093 | 200.00 | 2022-07-31 | 66 | 6 | 6 | Budget |
| 13153 | 480.00 | 2023-03-31 | 66 | 1 | 7 | Budget |
| 10294 | 470.00 | 2023-01-29 | 66 | 1 | 4 | Actual |
| 25482 | 160.34 | 2024-03-30 | 66 | 6 | 11 | Actual |
| 16313 | 40.12 | 2023-07-01 | 66 | 5 | 11 | Actual |
| 10898 | 480.00 | 2023-01-29 | 66 | 1 | 7 | Budget |
| 24309 | 182.68 | 2024-02-28 | 66 | 1 | 11 | Actual |
| 9129 | 70.00 | 2022-12-29 | 66 | 7 | 3 | Budget |
| 17494 | 39.06 | 2023-07-31 | 66 | 6 | 12 | Actual |
| 10760 | 106.00 | 2023-01-29 | 66 | 5 | 6 | Actual |
| 3844 | 280.00 | 2022-07-31 | 66 | 1 | 6 | Budget |
| 16554 | 527.00 | 2023-07-31 | 66 | 6 | 3 | Actual |
Generated 2025-05-30 04:07:46.858 UTC