[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 281 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16286 | 87.99 | 2023-06-26 | 66 | 4 | 11 | Actual |
| 67 | 200.00 | 2022-04-25 | 66 | 6 | 3 | Budget |
| 3987 | 205.00 | 2022-07-26 | 66 | 4 | 6 | Actual |
| 4638 | 100.00 | 2022-08-26 | 66 | 7 | 3 | Budget |
| 8255 | 480.00 | 2022-11-26 | 66 | 6 | 5 | Budget |
| 30499 | 657.00 | 2024-08-25 | 66 | 6 | 5 | Actual |
| 31532 | 530.00 | 2024-09-24 | 66 | 6 | 4 | Actual |
| 5064 | 261.00 | 2022-08-26 | 66 | 3 | 6 | Actual |
| 4745 | 380.00 | 2022-08-26 | 66 | 6 | 4 | Budget |
| 150 | 80.00 | 2022-04-25 | 66 | 7 | 3 | Budget |
| 9551 | 280.00 | 2022-12-24 | 66 | 3 | 6 | Budget |
| 34070 | 200.00 | 2024-11-25 | 66 | 6 | 6 | Actual |
| 33217 | 641.20 | 2024-10-25 | 66 | 1 | 11 | Actual |
| 18374 | 35.87 | 2023-08-26 | 66 | 5 | 11 | Actual |
| 19497 | 14.59 | 2023-09-25 | 66 | 2 | 12 | Actual |
| 18206 | 496.54 | 2023-08-26 | 66 | 6 | 8 | Actual |
| 19470 | 15.65 | 2023-09-25 | 66 | 1 | 12 | Actual |
| 23307 | 215.66 | 2024-01-24 | 66 | 1 | 11 | Actual |
| 13294 | 480.00 | 2023-03-26 | 66 | 1 | 8 | Budget |
| 30252 | 946.00 | 2024-08-25 | 66 | 1 | 3 | Actual |
| 9372 | 480.00 | 2022-12-24 | 66 | 6 | 5 | Budget |
| 4968 | 322.00 | 2022-08-26 | 66 | 1 | 6 | Actual |
| 10956 | 380.00 | 2023-01-24 | 66 | 6 | 7 | Budget |
| 25070 | 249.00 | 2024-03-25 | 66 | 6 | 6 | Actual |
Generated 2025-05-25 09:12:02.030 UTC