[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 132 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28830 | 372.04 | 2024-07-21 | 66 | 6 | 11 | Actual |
| 12680 | 434.00 | 2023-04-21 | 66 | 1 | 5 | Actual |
| 339 | 380.00 | 2022-05-21 | 66 | 1 | 5 | Budget |
| 14250 | 43.31 | 2023-05-21 | 66 | 2 | 11 | Actual |
| 1000 | 200.00 | 2022-05-21 | 66 | 2 | 8 | Budget |
| 30996 | 107.14 | 2024-09-20 | 66 | 2 | 11 | Actual |
| 15488 | 1193.00 | 2023-07-22 | 66 | 1 | 3 | Actual |
| 10488 | 380.00 | 2023-02-19 | 66 | 6 | 5 | Budget |
| 20860 | 553.00 | 2023-12-22 | 66 | 6 | 5 | Actual |
| 36081 | 958.00 | 2025-02-19 | 66 | 6 | 4 | Actual |
| 15306 | 142.25 | 2023-06-21 | 66 | 4 | 11 | Actual |
| 4034 | 101.00 | 2022-08-21 | 66 | 5 | 6 | Actual |
| 27153 | 84.00 | 2024-06-20 | 66 | 2 | 6 | Actual |
| 25221 | 637.46 | 2024-04-20 | 66 | 1 | 8 | Actual |
| 4232 | 380.00 | 2022-08-21 | 66 | 6 | 7 | Budget |
| 8583 | 280.00 | 2022-12-22 | 66 | 6 | 6 | Budget |
| 18174 | 429.88 | 2023-09-21 | 66 | 2 | 8 | Actual |
| 10246 | 70.00 | 2023-02-19 | 66 | 7 | 3 | Budget |
| 28688 | 428.43 | 2024-07-21 | 66 | 1 | 11 | Actual |
| 17857 | 311.00 | 2023-09-21 | 66 | 1 | 6 | Actual |
| 8335 | 280.00 | 2022-12-22 | 66 | 1 | 6 | Budget |
| 24040 | 253.00 | 2024-03-20 | 66 | 6 | 6 | Actual |
| 18768 | 411.00 | 2023-10-21 | 66 | 1 | 5 | Actual |
| 19916 | 87.00 | 2023-11-21 | 66 | 2 | 6 | Actual |
Generated 2025-06-20 18:12:25.287 UTC