[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 200 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36048 | 1486.00 | 2025-02-18 | 66 | 1 | 4 | Actual |
| 35164 | 183.00 | 2025-01-18 | 66 | 4 | 6 | Actual |
| 35190 | 109.00 | 2025-01-18 | 66 | 5 | 6 | Actual |
| 12083 | 380.00 | 2023-03-20 | 66 | 6 | 7 | Budget |
| 12919 | 380.00 | 2023-04-20 | 66 | 3 | 6 | Budget |
| 1522 | 380.00 | 2022-06-20 | 66 | 6 | 5 | Budget |
| 24872 | 374.00 | 2024-04-19 | 66 | 6 | 5 | Actual |
| 15279 | 75.23 | 2023-06-20 | 66 | 3 | 11 | Actual |
| 19996 | 95.00 | 2023-11-20 | 66 | 5 | 6 | Actual |
| 18206 | 496.54 | 2023-09-20 | 66 | 6 | 8 | Actual |
| 11694 | 280.00 | 2023-03-20 | 66 | 1 | 6 | Budget |
| 24218 | 613.21 | 2024-03-19 | 66 | 2 | 8 | Actual |
| 21736 | 480.00 | 2024-01-18 | 66 | 1 | 4 | Actual |
| 9373 | 401.00 | 2023-01-18 | 66 | 6 | 5 | Actual |
| 27233 | 126.00 | 2024-06-19 | 66 | 5 | 6 | Actual |
| 18293 | 31.61 | 2023-09-20 | 66 | 2 | 11 | Actual |
| 7870 | 380.00 | 2022-12-21 | 66 | 1 | 3 | Budget |
| 5950 | 480.00 | 2022-10-20 | 66 | 1 | 5 | Budget |
| 14222 | 125.23 | 2023-05-20 | 66 | 1 | 11 | Actual |
| 13589 | 225.00 | 2023-05-20 | 66 | 7 | 3 | Actual |
| 20860 | 553.00 | 2023-12-21 | 66 | 6 | 5 | Actual |
| 18968 | 66.00 | 2023-10-20 | 66 | 5 | 6 | Actual |
| 30968 | 326.30 | 2024-09-19 | 66 | 1 | 11 | Actual |
| 32034 | 640.49 | 2024-10-19 | 66 | 6 | 8 | Actual |
Generated 2025-06-19 20:01:29.174 UTC