[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 292 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32326 | 389.06 | 2024-09-24 | 66 | 6 | 12 | Actual |
| 38227 | 705.00 | 2025-03-26 | 66 | 1 | 3 | Actual |
| 17705 | 431.00 | 2023-08-26 | 66 | 6 | 4 | Actual |
| 16084 | 993.52 | 2023-06-26 | 66 | 1 | 8 | Actual |
| 3518 | 100.00 | 2022-07-26 | 66 | 7 | 3 | Budget |
| 2319 | 200.00 | 2022-06-26 | 66 | 6 | 3 | Budget |
| 9372 | 480.00 | 2022-12-24 | 66 | 6 | 5 | Budget |
| 5016 | 100.00 | 2022-08-26 | 66 | 2 | 6 | Budget |
| 15045 | 473.00 | 2023-05-26 | 66 | 6 | 7 | Actual |
| 24779 | 322.00 | 2024-03-25 | 66 | 6 | 4 | Actual |
| 34039 | 190.00 | 2024-11-25 | 66 | 5 | 6 | Actual |
| 7461 | 213.00 | 2022-10-26 | 66 | 6 | 6 | Actual |
| 19970 | 128.00 | 2023-10-26 | 66 | 4 | 6 | Actual |
| 8336 | 261.00 | 2022-11-26 | 66 | 1 | 6 | Actual |
| 255 | 380.00 | 2022-04-25 | 66 | 6 | 4 | Budget |
Generated 2025-05-25 09:07:28.041 UTC