[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 357 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14422 | 10.33 | 2023-04-22 | 66 | 2 | 12 | Actual |
| 27678 | 235.87 | 2024-05-22 | 66 | 6 | 11 | Actual |
| 28359 | 298.00 | 2024-06-22 | 66 | 4 | 6 | Actual |
| 8432 | 325.00 | 2022-11-23 | 66 | 3 | 6 | Actual |
| 18265 | 218.85 | 2023-08-23 | 66 | 1 | 11 | Actual |
| 29629 | 1345.00 | 2024-07-22 | 66 | 1 | 7 | Actual |
| 13617 | 538.00 | 2023-04-22 | 66 | 1 | 4 | Actual |
| 23307 | 215.66 | 2024-01-21 | 66 | 1 | 11 | Actual |
| 19527 | 32.67 | 2023-09-22 | 66 | 6 | 12 | Actual |
| 13294 | 480.00 | 2023-03-23 | 66 | 1 | 8 | Budget |
| 6092 | 280.00 | 2022-09-22 | 66 | 1 | 6 | Budget |
| 5950 | 480.00 | 2022-09-22 | 66 | 1 | 5 | Budget |
| 3110 | 480.00 | 2022-06-23 | 66 | 6 | 7 | Budget |
| 7729 | 276.84 | 2022-10-23 | 66 | 2 | 8 | Actual |
| 36551 | 670.79 | 2025-01-21 | 66 | 2 | 8 | Actual |
| 39323 | 399.50 | 2025-03-23 | 66 | 6 | 13 | Actual |
Generated 2025-05-22 22:25:04.339 UTC