[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 305 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19352 | 95.44 | 2023-09-30 | 66 | 4 | 11 | Actual |
| 8113 | 426.00 | 2022-12-01 | 66 | 6 | 4 | Actual |
| 3844 | 280.00 | 2022-07-31 | 66 | 1 | 6 | Budget |
| 36081 | 958.00 | 2025-01-29 | 66 | 6 | 4 | Actual |
| 20974 | 288.00 | 2023-12-01 | 66 | 3 | 6 | Actual |
| 12600 | 480.00 | 2023-03-31 | 66 | 6 | 4 | Budget |
| 3191 | 738.97 | 2022-07-01 | 66 | 1 | 8 | Actual |
| 39172 | 133.74 | 2025-03-31 | 66 | 2 | 12 | Actual |
| 576 | 426.00 | 2022-04-30 | 66 | 3 | 6 | Actual |
| 38640 | 151.00 | 2025-03-31 | 66 | 5 | 6 | Actual |
| 38020 | 84.80 | 2025-02-28 | 66 | 2 | 12 | Actual |
| 9453 | 404.00 | 2022-12-29 | 66 | 1 | 6 | Actual |
| 17912 | 330.00 | 2023-08-31 | 66 | 3 | 6 | Actual |
| 30789 | 535.00 | 2024-08-30 | 66 | 6 | 7 | Actual |
| 3111 | 388.00 | 2022-07-01 | 66 | 6 | 7 | Actual |
| 1795 | 100.00 | 2022-05-31 | 66 | 5 | 6 | Budget |
| 479 | 198.00 | 2022-04-30 | 66 | 1 | 6 | Actual |
| 30194 | 567.93 | 2024-07-30 | 66 | 6 | 13 | Actual |
| 3297 | 270.78 | 2022-07-01 | 66 | 6 | 8 | Actual |
| 31083 | 327.36 | 2024-08-30 | 66 | 6 | 11 | Actual |
| 25012 | 94.00 | 2024-03-30 | 66 | 4 | 6 | Actual |
| 5159 | 100.00 | 2022-08-31 | 66 | 5 | 6 | Budget |
| 29629 | 1345.00 | 2024-07-30 | 66 | 1 | 7 | Actual |
| 2769 | 101.00 | 2022-07-01 | 66 | 2 | 6 | Actual |
Generated 2025-05-30 13:21:40.615 UTC