[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 406 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33661 | 602.00 | 2024-11-23 | 66 | 6 | 3 | Actual |
| 13913 | 137.00 | 2023-04-23 | 66 | 5 | 6 | Actual |
| 15045 | 473.00 | 2023-05-24 | 66 | 6 | 7 | Actual |
| 33419 | 49.70 | 2024-10-23 | 66 | 2 | 12 | Actual |
| 33332 | 376.30 | 2024-10-23 | 66 | 6 | 11 | Actual |
| 16826 | 315.00 | 2023-07-24 | 66 | 1 | 6 | Actual |
| 868 | 480.00 | 2022-04-23 | 66 | 6 | 7 | Budget |
| 19470 | 15.65 | 2023-09-23 | 66 | 1 | 12 | Actual |
| 28596 | 705.64 | 2024-06-23 | 66 | 2 | 8 | Actual |
| 19527 | 32.67 | 2023-09-23 | 66 | 6 | 12 | Actual |
| 7788 | 293.51 | 2022-10-24 | 66 | 6 | 8 | Actual |
| 26733 | 352.14 | 2024-04-22 | 66 | 2 | 13 | Actual |
| 22001 | 232.00 | 2023-12-22 | 66 | 4 | 6 | Actual |
| 9551 | 280.00 | 2022-12-22 | 66 | 3 | 6 | Budget |
| 36551 | 670.79 | 2025-01-22 | 66 | 2 | 8 | Actual |
| 7461 | 213.00 | 2022-10-24 | 66 | 6 | 6 | Actual |
| 22059 | 302.00 | 2023-12-22 | 66 | 6 | 6 | Actual |
| 12352 | 420.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
| 3110 | 480.00 | 2022-06-24 | 66 | 6 | 7 | Budget |
| 5870 | 380.00 | 2022-09-23 | 66 | 6 | 4 | Budget |
| 671 | 100.00 | 2022-04-23 | 66 | 5 | 6 | Budget |
| 37410 | 141.00 | 2025-02-21 | 66 | 2 | 6 | Actual |
| 29539 | 132.00 | 2024-07-23 | 66 | 5 | 6 | Actual |
| 19889 | 172.00 | 2023-10-24 | 66 | 1 | 6 | Actual |
Generated 2025-05-23 17:45:17.171 UTC