[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 294 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33538 | 504.77 | 2024-10-25 | 66 | 2 | 13 | Actual |
| 30755 | 832.00 | 2024-08-25 | 66 | 1 | 7 | Actual |
| 28889 | 343.32 | 2024-06-25 | 66 | 1 | 12 | Actual |
| 5297 | 320.00 | 2022-08-26 | 66 | 1 | 7 | Actual |
| 20499 | 12.46 | 2023-10-26 | 66 | 1 | 12 | Actual |
| 34811 | 850.00 | 2024-12-24 | 66 | 6 | 3 | Actual |
| 7357 | 280.00 | 2022-10-26 | 66 | 4 | 6 | Budget |
| 1140 | 380.00 | 2022-05-26 | 66 | 1 | 3 | Budget |
| 17912 | 330.00 | 2023-08-26 | 66 | 3 | 6 | Actual |
| 16853 | 94.00 | 2023-07-26 | 66 | 2 | 6 | Actual |
| 30136 | 287.22 | 2024-07-25 | 66 | 1 | 13 | Actual |
| 4362 | 200.00 | 2022-07-26 | 66 | 2 | 8 | Budget |
Generated 2025-05-25 09:13:34.319 UTC