[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 455 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24958 | 39.00 | 2024-03-23 | 66 | 2 | 6 | Actual |
| 21354 | 113.53 | 2023-11-24 | 66 | 2 | 11 | Actual |
| 8480 | 302.00 | 2022-11-24 | 66 | 4 | 6 | Actual |
| 39323 | 399.50 | 2025-03-24 | 66 | 6 | 13 | Actual |
| 29750 | 511.70 | 2024-07-23 | 66 | 2 | 8 | Actual |
| 12680 | 434.00 | 2023-03-24 | 66 | 1 | 5 | Actual |
| 3892 | 100.00 | 2022-07-24 | 66 | 2 | 6 | Budget |
| 9129 | 70.00 | 2022-12-22 | 66 | 7 | 3 | Budget |
| 7132 | 480.00 | 2022-10-24 | 66 | 6 | 5 | Budget |
| 36081 | 958.00 | 2025-01-22 | 66 | 6 | 4 | Actual |
| 16084 | 993.52 | 2023-06-24 | 66 | 1 | 8 | Actual |
| 12919 | 380.00 | 2023-03-24 | 66 | 3 | 6 | Budget |
| 18676 | 389.00 | 2023-09-23 | 66 | 1 | 4 | Actual |
| 2585 | 380.00 | 2022-06-24 | 66 | 1 | 5 | Budget |
| 9316 | 380.00 | 2022-12-22 | 66 | 1 | 5 | Budget |
| 15735 | 245.00 | 2023-06-24 | 66 | 6 | 5 | Actual |
Generated 2025-05-23 03:37:21.195 UTC