[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 35 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33299 | 140.12 | 2024-11-01 | 66 | 4 | 11 | Actual |
| 38381 | 690.00 | 2025-04-02 | 66 | 6 | 4 | Actual |
| 30848 | 1820.81 | 2024-09-01 | 66 | 1 | 8 | Actual |
| 23902 | 361.00 | 2024-03-01 | 66 | 1 | 6 | Actual |
| 23983 | 125.00 | 2024-03-01 | 66 | 4 | 6 | Actual |
| 22001 | 232.00 | 2023-12-31 | 66 | 4 | 6 | Actual |
| 24131 | 450.00 | 2024-03-01 | 66 | 6 | 7 | Actual |
| 29571 | 333.00 | 2024-08-01 | 66 | 6 | 6 | Actual |
| 10957 | 560.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
| 35753 | 650.77 | 2024-12-31 | 66 | 6 | 12 | Actual |
| 11552 | 436.00 | 2023-03-02 | 66 | 1 | 5 | Actual |
| 14304 | 111.40 | 2023-05-02 | 66 | 4 | 11 | Actual |
| 23688 | 141.00 | 2024-03-01 | 66 | 7 | 3 | Actual |
| 6808 | 200.00 | 2022-11-02 | 66 | 6 | 3 | Budget |
Generated 2025-06-01 09:24:06.522 UTC