[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 255 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29513 | 203.00 | 2024-07-31 | 66 | 4 | 6 | Actual |
| 21055 | 148.00 | 2023-12-02 | 66 | 6 | 6 | Actual |
| 23957 | 193.00 | 2024-02-29 | 66 | 3 | 6 | Actual |
| 37580 | 742.00 | 2025-03-01 | 66 | 1 | 7 | Actual |
| 15104 | 713.22 | 2023-06-01 | 66 | 1 | 8 | Actual |
| 9551 | 280.00 | 2022-12-30 | 66 | 3 | 6 | Budget |
| 26412 | 190.12 | 2024-04-30 | 66 | 1 | 11 | Actual |
| 999 | 231.39 | 2022-05-01 | 66 | 2 | 8 | Actual |
| 13012 | 100.00 | 2023-04-01 | 66 | 5 | 6 | Budget |
| 7870 | 380.00 | 2022-12-02 | 66 | 1 | 3 | Budget |
| 11838 | 200.00 | 2023-03-01 | 66 | 4 | 6 | Budget |
| 7462 | 280.00 | 2022-11-01 | 66 | 6 | 6 | Budget |
| 26614 | 29.48 | 2024-04-30 | 66 | 1 | 12 | Actual |
| 13213 | 286.00 | 2023-04-01 | 66 | 6 | 7 | Actual |
| 21861 | 267.00 | 2023-12-30 | 66 | 6 | 5 | Actual |
| 3566 | 550.00 | 2022-08-01 | 66 | 1 | 4 | Budget |
Generated 2025-05-31 19:04:08.047 UTC