[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 378 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31498 | 1141.00 | 2024-09-23 | 66 | 1 | 4 | Actual |
| 1854 | 248.00 | 2022-05-25 | 66 | 6 | 6 | Actual |
| 13589 | 225.00 | 2023-04-24 | 66 | 7 | 3 | Actual |
| 19091 | 637.00 | 2023-09-24 | 66 | 6 | 7 | Actual |
| 21920 | 234.00 | 2023-12-23 | 66 | 1 | 6 | Actual |
| 13887 | 174.00 | 2023-04-24 | 66 | 4 | 6 | Actual |
| 5065 | 280.00 | 2022-08-25 | 66 | 3 | 6 | Budget |
| 35812 | 197.75 | 2024-12-23 | 66 | 1 | 13 | Actual |
| 7788 | 293.51 | 2022-10-25 | 66 | 6 | 8 | Actual |
| 24568 | 22.04 | 2024-02-22 | 66 | 6 | 12 | Actual |
| 22117 | 580.00 | 2023-12-23 | 66 | 1 | 7 | Actual |
| 15642 | 479.00 | 2023-06-25 | 66 | 6 | 4 | Actual |
| 20526 | 16.72 | 2023-10-25 | 66 | 2 | 12 | Actual |
| 3625 | 380.00 | 2022-07-25 | 66 | 6 | 4 | Budget |
| 577 | 380.00 | 2022-04-24 | 66 | 3 | 6 | Budget |
| 1747 | 372.00 | 2022-05-25 | 66 | 4 | 6 | Actual |
| 3240 | 200.00 | 2022-06-25 | 66 | 2 | 8 | Budget |
| 21026 | 128.00 | 2023-11-25 | 66 | 5 | 6 | Actual |
| 9372 | 480.00 | 2022-12-23 | 66 | 6 | 5 | Budget |
| 5435 | 480.00 | 2022-08-25 | 66 | 1 | 8 | Budget |
| 25841 | 384.00 | 2024-04-23 | 66 | 6 | 4 | Actual |
| 18374 | 35.87 | 2023-08-25 | 66 | 5 | 11 | Actual |
| 28629 | 792.00 | 2024-06-24 | 66 | 6 | 8 | Actual |
| 9551 | 280.00 | 2022-12-23 | 66 | 3 | 6 | Budget |
Generated 2025-05-24 11:16:37.185 UTC