[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 12 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8992 | 380.00 | 2022-12-22 | 66 | 1 | 3 | Budget |
| 12741 | 380.00 | 2023-03-24 | 66 | 6 | 5 | Budget |
| 19618 | 700.00 | 2023-10-24 | 66 | 6 | 3 | Actual |
| 17437 | 9.27 | 2023-07-24 | 66 | 1 | 12 | Actual |
| 5158 | 158.00 | 2022-08-24 | 66 | 5 | 6 | Actual |
| 30499 | 657.00 | 2024-08-23 | 66 | 6 | 5 | Actual |
| 17177 | 393.51 | 2023-07-24 | 66 | 6 | 8 | Actual |
| 9919 | 480.00 | 2022-12-22 | 66 | 1 | 8 | Budget |
| 32293 | 208.21 | 2024-09-22 | 66 | 1 | 12 | Actual |
| 2913 | 100.00 | 2022-06-24 | 66 | 5 | 6 | Budget |
| 10761 | 100.00 | 2023-01-22 | 66 | 5 | 6 | Budget |
| 14662 | 319.00 | 2023-05-24 | 66 | 6 | 4 | Actual |
| 27618 | 309.28 | 2024-05-23 | 66 | 4 | 11 | Actual |
| 34777 | 916.00 | 2024-12-22 | 66 | 1 | 3 | Actual |
| 577 | 380.00 | 2022-04-23 | 66 | 3 | 6 | Budget |
| 26647 | 35.87 | 2024-04-22 | 66 | 6 | 12 | Actual |
Generated 2025-05-23 21:36:09.910 UTC