[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 333 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11226 | 444.00 | 2023-02-22 | 66 | 1 | 3 | Actual |
| 24364 | 81.61 | 2024-02-22 | 66 | 3 | 11 | Actual |
| 27915 | 680.21 | 2024-05-24 | 66 | 6 | 13 | Actual |
| 34931 | 839.00 | 2024-12-23 | 66 | 6 | 4 | Actual |
| 17552 | 786.00 | 2023-08-25 | 66 | 1 | 3 | Actual |
| 30558 | 287.00 | 2024-08-24 | 66 | 1 | 6 | Actual |
| 37874 | 199.70 | 2025-02-22 | 66 | 4 | 11 | Actual |
| 17995 | 210.00 | 2023-08-25 | 66 | 6 | 6 | Actual |
| 2448 | 750.00 | 2022-06-25 | 66 | 1 | 4 | Budget |
| 528 | 100.00 | 2022-04-24 | 66 | 2 | 6 | Budget |
| 6140 | 100.00 | 2022-09-24 | 66 | 2 | 6 | Budget |
| 2181 | 414.73 | 2022-05-25 | 66 | 6 | 8 | Actual |
| 8724 | 380.00 | 2022-11-25 | 66 | 6 | 7 | Budget |
| 22117 | 580.00 | 2023-12-23 | 66 | 1 | 7 | Actual |
| 8854 | 200.00 | 2022-11-25 | 66 | 2 | 8 | Budget |
| 28333 | 505.00 | 2024-06-24 | 66 | 3 | 6 | Actual |
| 13913 | 137.00 | 2023-04-24 | 66 | 5 | 6 | Actual |
| 11553 | 480.00 | 2023-02-22 | 66 | 1 | 5 | Budget |
| 26230 | 851.00 | 2024-04-23 | 66 | 6 | 7 | Actual |
| 13887 | 174.00 | 2023-04-24 | 66 | 4 | 6 | Actual |
| 35753 | 650.77 | 2024-12-23 | 66 | 6 | 12 | Actual |
| 20179 | 1007.16 | 2023-10-25 | 66 | 1 | 8 | Actual |
| 18861 | 137.00 | 2023-09-24 | 66 | 1 | 6 | Actual |
| 4418 | 200.00 | 2022-07-25 | 66 | 6 | 8 | Budget |
Generated 2025-05-24 10:33:59.097 UTC